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

Scott County, Iowa
Parcel ID: F0012-16
Property Location: 1513 ARLINGTON AV
  DAVENPORT, IA
Legal Description:
LECLAIRE'S 13TH ADD N 70'
AddNum / Sect:    2962
Block / Twp: 136
Lot / Rng: 001

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

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: 08/03/2009 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2009 -24049 Deed Page: Contract Page:
Revenue Stamp: $109.60
Purchase Price : $69,000 (Nearest $500)

Tax Certificate #: 071176 Certificate Buyer: STEVE SODEMAN LIEN INVESTMENTS 31;3719 N THORNWOOD;DAVENPORT;IA;  
Tax Sale Cert. Date: 6/18/2007
 
Tax Sale Total: $459.03 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $9.00
Redemption Total: $468.03 Additional Costs: $0.00
Redemption Total as of: 6/30/2007 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Date/Project: 08/27/2009 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/30/2010 Assessment: $66.52  
Waiver Reference #: 08090-307 Pay Off: $71.52  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 005565 $66.52 $71.52

Date/Project: 05/28/2009 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2009 Assessment: $64.56  
Waiver Reference #: 05090-287 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 07/15/2009 506367 $69.56 $0.00

Date/Project: 02/27/2009 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/30/2010 Assessment: $68.47  
Waiver Reference #: 02090-252 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 07/15/2009 500438 $73.47 $0.00

Date/Project: 11/29/2008 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2009 Assessment: $66.39  
Waiver Reference #: 11080-301 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 07/15/2009 494056 $71.39 $0.00

Date/Project: 08/28/2008 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2009 Assessment: $66.39  
Waiver Reference #: 08080-267 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 07/15/2009 487130 $71.39 $0.00

Date/Project: 05/29/2008 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2008 Assessment: $64.63  
Waiver Reference #: 05080-256 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/12/2008 482828 $69.63 $0.00

Date/Project: 02/28/2008 Type: UTILITY FEE  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2008 Assessment: $67.24  
Waiver Reference #: 02080-260 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/12/2008 476201 $72.24 $0.00

Date/Project: 11/28/2007 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2008 Assessment: $62.53  
Waiver Reference #: 11070-263 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/12/2008 311905 $67.53 $0.00

Date/Project: 08/30/2007 Type: UTILITY FEE  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/30/2008 Assessment: $64.08  
Waiver Reference #: 08070-254 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/12/2008 305804 $69.08 $0.00

Date/Project: 05/31/2007 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/30/2007 Assessment: $64.08  
Waiver Reference #: 05070-244 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/12/2008 463156 $78.08 $0.00

Date/Project: 02/27/2007 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/01/2007 Assessment: $64.08  
Waiver Reference #: 02070-253 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/12/2008 457834 $78.08 $0.00

Date/Project: 11/29/2006 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/30/2007 Assessment: $59.66  
Waiver Reference #: 11060-255 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/12/2008 451870 $72.66 $0.00

Date/Project: 08/29/2006 Type: UTILITY FEES  
Tenant Name: NATION, JEREMIAH Service Location: 1513 ARLINGTON AV  
1st Payment Date: 09/30/2007 Assessment: $59.34  
Waiver Reference #: 08060-245 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/12/2008 446295 $72.34 $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: 01/26/2009 Type: BRUSH & DEBRIS  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2009 Assessment: $240.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 07/15/2009 497339 $103.00 $0.00
2 2010 07/15/2009 950034 $165.00 $0.00

Date/Project: 02/27/2008 Type: BRUSH & DEBRIS  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $342.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/12/2008 477425 $138.00 $0.00
2 2009 07/15/2009 950018 $254.00 $0.00

Date/Project: 10/31/2005 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2006 Assessment: $165.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2006 06/18/2007 461251 $86.00 $0.00
2 2007 06/12/2008 470780 $79.00 $0.00
3 2008 06/12/2008 470781 $65.00 $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 $8,420 $3,950 $8,420 $3,839 $8,420 $3,712
Buildings $0 $0 $0 $0 $0 $0
Dwellings $46,460 $21,794 $46,460 $21,181 $46,460 $20,480
Exempt $0 - $0 - $0 -
Gross Taxable $54,880 $25,744 $54,880 $25,020 $54,880 $24,192
Military $0 $0 $0 $0 $0 $0
Net Taxable $54,880 $25,744 $54,880 $25,020 $54,880 $24,192
Gross Taxes - $984.61 $942.35
Homestead Credit - $0.00 $0.00
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $984.00 $942.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $492 11/24/2009 632823 September 2008 $471 9/25/2008 046738
March 2010 $492 No March 2009 $471 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.

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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