Scott County Parcel Records
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Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: F0023-37
Property Location: 1314 COLLEGE AV
  DAVENPORT, IA
Legal Description:
FULTON'S ADD TO E DAV S 16' LOT 31 & N 1/2 OF
AddNum / Sect:    5284
Block / Twp: 005
Lot / Rng: 032

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 -24153 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Tax Certificate #: 092058 Certificate Buyer: FFG PARTNERS LLC 44;1987 SPRUCE HILLS DR;BETTENDORF;IA;52722  
Tax Sale Cert. Date: 6/15/2009
 
Tax Sale Total: $614.00 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $25.00
Redemption Total: $639.00 Additional Costs: $0.00
Redemption Total as of: 7/10/2009 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Tax Certificate #: 0400492 Certificate Buyer: B & V PARTNERS 114;2490 HEATHER GLEN AV;BETTENDORF;IA;52722  
Tax Sale Cert. Date: 7/19/2004
 
Tax Sale Total: $253.97 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $10.00
Redemption Total: $273.97 Additional Costs: $0.00
Redemption Total as of: 8/19/2004 Certificate Fee: $10.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Tax Certificate #: 01050344 Certificate Buyer: STEVE SODEMAN TLC INVESTMENTS;3719 N THORNWOOD AV;DAVENPORT;IA;52  
Tax Sale Cert. Date: 6/18/2001
 
Tax Sale Total: $503.00 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $20.00
Redemption Total: $533.00 Additional Costs: $0.00
Redemption Total as of: 7/31/2001 Certificate Fee: $10.00
Date deed may be applied for: Bid Down Percentage: 0 %
Status: Redeemed

Date/Project: 11/29/2009 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/30/2010 Assessment: $10.53  
Waiver Reference #: 11090-194 Pay Off: $15.53  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 012201 $10.53 $15.53

Date/Project: 11/29/2009 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/30/2010 Assessment: $40.95  
Waiver Reference #: 11090-195 Pay Off: $45.95  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 012200 $40.95 $45.95

Date/Project: 08/27/2009 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/30/2010 Assessment: $52.85  
Waiver Reference #: 08090-185 Pay Off: $57.85  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 005997 $52.85 $57.85

Date/Project: 05/28/2009 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/01/2009 Assessment: $62.61  
Waiver Reference #: 05090-172 Pay Off: $72.61  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 506776 $62.61 $72.61

Date/Project: 02/27/2009 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/30/2010 Assessment: $62.61  
Waiver Reference #: 02090-167 Pay Off: $72.61  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 500829 $62.61 $72.61

Date/Project: 11/29/2008 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/01/2009 Assessment: $66.39  
Waiver Reference #: 11080-179 Pay Off: $76.39  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 494013 $66.39 $76.39

Date/Project: 08/28/2008 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/01/2009 Assessment: $40.95  
Waiver Reference #: 08080-165 Pay Off: $48.95  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 487093 $40.95 $48.95

Date/Project: 05/29/2008 Type: UTILITY FEES  
Tenant Name: MOON, CHRISTINE Service Location: 1314 COLLEGE AV  
1st Payment Date: 09/01/2008 Assessment: $82.44  
Waiver Reference #: 05080-156 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 10/02/2008 482788 $87.44 $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

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 $9,470 $4,442 $9,470 $4,317 $9,470 $4,174
Buildings $0 $0 $0 $0 $0 $0
Dwellings $51,060 $23,952 $51,060 $23,278 $51,060 $22,507
Exempt $0 - $0 - $0 -
Gross Taxable $60,530 $28,394 $60,530 $27,595 $60,530 $26,681
Military $0 $0 $0 $0 $0 $0
Net Taxable $60,530 $28,394 $60,530 $27,595 $60,530 $26,681
Gross Taxes - $1,085.94 $1,039.31
Homestead Credit - $0.00 $0.00
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,086.00 $1,040.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $543 11/24/2009 633290 September 2008 $520 6/15/2009 046095
March 2010 $543 No March 2009 $520 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