| Scott County, Iowa |
| Parcel ID:
B0005-14
|
| Property Location: |
428 W 31ST ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
JUNGE'S, JULIUS 2ND ADD
|
| AddNum / Sect: |
2765 |
| Block / Twp: |
- |
| Lot / Rng: |
001 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
HULL TAYLOR
428 W 31ST ST DAVENPORT IA, 52803
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
07/17/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-22301 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Date/Project:
01/29/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$25.36
|
|
| Waiver Reference #:
01091-334
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
06/22/2009 |
498883 |
$30.36 |
$0.00 |
| Date/Project:
01/29/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$74.27
|
|
| Waiver Reference #:
01091-335
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
06/22/2009 |
498882 |
$79.27 |
$0.00 |
| Date/Project:
10/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$58.52
|
|
| Waiver Reference #:
10081-372
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
06/22/2009 |
492356 |
$63.52 |
$0.00 |
| Date/Project:
07/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$53.23
|
|
| Waiver Reference #:
07081-223
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
06/22/2009 |
485642 |
$58.23 |
$0.00 |
| Date/Project:
04/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$54.99
|
|
| Waiver Reference #:
04081-195
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
481491 |
$59.99 |
$0.00 |
| Date/Project:
01/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$54.99
|
|
| Waiver Reference #:
01081-291
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
474863 |
$59.99 |
$0.00 |
| Date/Project:
10/27/2007
|
Type:
UTILITY FEE
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$53.10
|
|
| Waiver Reference #:
10071-290
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
310397 |
$58.10 |
$0.00 |
| Date/Project:
07/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
TEIG, LARRY
|
Service Location:
428 W 31ST ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$21.12
|
|
| Waiver Reference #:
07071-245
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
304383 |
$26.12 |
$0.00 |
| Taxing District:
DAD - DAVENPORT DAVENPORT
|
| School District:
DAVENPORT
|
| Misc. District:
|
|
| |
|
|
|
| |
|
|
|
| |
2010
VALUATION |
2009
VALUATION |
2008
VALUATION |
| |
Assessed |
Taxable
Value |
Assessed |
Taxable
Value |
Assessed |
Taxable
Value |
| Land |
$19,540 |
- |
$19,060 |
$8,941 |
$19,060 |
$8,689 |
| Buildings |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$83,290 |
- |
$81,240 |
$38,109 |
$81,240 |
$37,037 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$102,830 |
- |
$100,300 |
$47,050 |
$100,300 |
$45,726 |
| Military |
$0 |
- |
$0 |
$0 |
$1,852 |
$1,852 |
| Net Taxable |
$102,830 |
- |
$100,300 |
$47,050 |
$98,448 |
$43,874 |
|
| Gross Taxes |
|
- |
|
$1,893.84 |
|
$1,726.57 |
| Homestead Credit |
|
- |
|
$0.00 |
|
$139.33 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,894.00 |
|
$1,588.00 |
| 2009
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2010 |
$947 |
No |
639017 |
|
September 2009 |
$794 |
8/31/2009 |
625718 |
| March 2011 |
$947 |
No |
|
|
March 2010 |
$794 |
3/24/2010 |
|
|
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
|
|