Scott County Parcel Records
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Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: F0003-34
Property Location: 617 DOUGLAS CT
  DAVENPORT, IA
Legal Description:
DOUGLAS COURT ADD
AddNum / Sect:    1840
Block / Twp: -
Lot / Rng: 005

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

Deed Holder: Contract Holder: Mail To:
BANK OF AMERICA HOME LOANS
MAIL CODE TX2-982-03-05
7105 CORPORATE DR
PLANO TX, 75024



Class: R - RESIDENTIAL Deed Date: 05/28/2009 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2009 -15999 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Tax Certificate #: 0401350 Certificate Buyer: SDC FUNDS FIFTY LLC;PO BOX 869;BETTENDORF;IA;52722  
Tax Sale Cert. Date: 7/19/2004
 
Tax Sale Total: $259.38 Penalty: $0.00
Subsequent Tax Total: $556.40 Interest: $47.00
Redemption Total: $872.78 Additional Costs: $0.00
Redemption Total as of: 3/24/2005 Certificate Fee: $10.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Tax Certificate #: 071518 Certificate Buyer: HOME INVESTORS 88 LC;2920 N HARRISON ST;DAVENPORT;IA;52803  
Tax Sale Cert. Date: 6/18/2007
 
Tax Sale Total: $152.84 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $6.00
Redemption Total: $158.84 Additional Costs: $0.00
Redemption Total as of: 7/20/2007 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Tax Certificate #: 091905 Certificate Buyer: MNLAND LLP/US BANK;405 N 115TH ST STE 100;OMAHA;NE;68154  
Tax Sale Cert. Date: 6/15/2009
 
Tax Sale Total: $801.00 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $48.00
Redemption Total: $849.00 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: 07/17/2009 Type: BOARD UP BUILDING  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2010 Assessment: $156.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 04/07/2010 002280 $76.00 $0.00
2 2011 04/07/2010 950028 $109.00 $0.00

Date/Project: 10/27/2007 Type: UTILITY FEE  
Tenant Name: TRONCAO, JOSEPH Service Location: 617 DOUGLAS CT  
1st Payment Date: 09/01/2008 Assessment: $68.04  
Waiver Reference #: 10071-586 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 01/29/2008 308835 $73.04 $0.00

Date/Project: 08/30/2007 Type: UTILITY FEE  
Tenant Name: TRONCAO, JOSEPH Service Location: 617 DOUGLAS CT  
1st Payment Date: 09/30/2008 Assessment: $258.48  
Waiver Reference #: 08071-350 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 01/29/2008 304814 $263.48 $0.00

Date/Project: 05/31/2007 Type: UTILITY FEES  
Tenant Name: TRONCAO, JOSEPH Service Location: 617 DOUGLAS CT  
1st Payment Date: 09/30/2007 Assessment: $117.09  
Waiver Reference #: 05071-265 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 01/29/2008 462245 $129.09 $0.00

Date/Project: 11/29/2006 Type: UTILITY FEES  
Tenant Name: TRONCAO, JOSEPH Service Location: 617 DOUGLAS CT  
1st Payment Date: 09/30/2007 Assessment: $95.15  
Waiver Reference #: 11061-437 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 01/29/2008 452352 $106.15 $0.00

Date/Project: 08/29/2006 Type: UTILITY FEES  
Tenant Name: TRONCAO, JOSEPH Service Location: 617 DOUGLAS CT  
1st Payment Date: 09/30/2007 Assessment: $111.74  
Waiver Reference #: 08061-342 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 01/29/2008 446745 $123.74 $0.00

Date/Project: 04/03/1003 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2010 Assessment: $216.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 04/07/2010 950483 $235.00 $0.00

Date/Project: 10/13/2008 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $216.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 04/07/2010 490351 $107.00 $0.00
2 2010 04/07/2010 950482 $162.00 $0.00

Date/Project: 10/13/2008 Type: BOARD UP BUILDING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $423.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 11/04/2008 490295 $189.00 $0.00
2 2010 04/07/2010 950481 $312.00 $0.00

Date/Project: 08/27/2008 Type: BRUSH AND DEBRIS REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $258.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 10/15/2008 487931 $120.00 $0.00
2 2010 04/07/2010 950480 $192.00 $0.00

Date/Project: 02/27/2008 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $530.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 477635 $125.00 $0.00
2 2009 04/07/2010 350046 $162.00 $0.00
3 2010 04/07/2010 950479 $352.00 $0.00

Date/Project: 08/03/2007 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $165.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 01/29/2008 304595 $80.00 $0.00
2 2009 01/29/2008 099575 $115.00 $0.00

Date/Project: 08/08/2007 Type: BOARD UP BUILDING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $147.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 01/29/2008 304586 $72.00 $0.00
2 2009 01/29/2008 099574 $103.00 $0.00

Date/Project: 09/20/2007 Type: BRUSH & DEBRIS REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $249.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 01/29/2008 308539 $115.00 $0.00
2 2009 01/29/2008 099573 $171.00 $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 $11,820 - $11,820 $5,545 $11,820 $5,389
Buildings $0 - $0 $0 $0 $0
Dwellings $50,360 - $60,400 $28,333 $60,400 $27,536
Exempt $0 - $0 - $0 -
Gross Taxable $62,180 - $72,220 $33,878 $72,220 $32,925
Military $0 - $0 $0 $0 $0
Net Taxable $62,180 - $72,220 $33,878 $72,220 $32,925
Gross Taxes - $1,363.65 $1,295.69
Homestead Credit - $0.00 $0.00
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,364.00 $1,296.00


2009 Property Taxes Due: Amount Paid Receipt 2008 Property Taxes Due: Amount Paid Receipt
September 2010 $682 No 624646 September 2009 $648 8/13/2010 632431
March 2011 $682 No March 2010 $648 3/31/2010

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: 9/2/2010 

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