Scott County Parcel Records
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Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: F0032-01
Property Location: 1016 IOWA ST
  DAVENPORT, IA
Legal Description:
LECLAIRE'S 8TH ADD S 67' OF E 30' OF
AddNum / Sect:    3001
Block / Twp: 090
Lot / Rng: 005

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

Deed Holder: Contract Holder: Mail To:
SECRETARY HOUSING & URBAN DEV
C/O FLAGSTAR BANK
5151 CORPORATE DR
TROY MI, 48098



Class: R - RESIDENTIAL Deed Date: 08/27/2008 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2008 -23418 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Tax Certificate #: 02052856 Certificate Buyer: B & V PARTNERS 18;2490 HEATHER GLEN AV;BETTENDORF;IA;52722  
Tax Sale Cert. Date: 6/17/2002
 
Tax Sale Total: $221.70 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $22.00
Redemption Total: $253.70 Additional Costs: $0.00
Redemption Total as of: 10/22/2002 Certificate Fee: $10.00
Date deed may be applied for: Bid Down Percentage: 0 %
Status: Redeemed

Date/Project: 06/27/2008 Type: UTILITY FEE  
Tenant Name: PORSHE, DONALD W Service Location: 1016 IOWA ST  
1st Payment Date: 09/30/2009 Assessment: $29.57  
Waiver Reference #: 06080-010 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 08/22/2008 483460 $34.57 $0.00

Date/Project: 04/30/2008 Type: UTILITY FEES  
Tenant Name: PORSHE, DONALD W Service Location: 1016 IOWA ST  
1st Payment Date: 09/30/2008 Assessment: $40.95  
Waiver Reference #: 04080-030 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 05/30/2008 481167 $45.95 $0.00

Date/Project: 01/31/2008 Type: UTILITY FEES  
Tenant Name: PORSHE, DONALD W Service Location: 1016 IOWA ST  
1st Payment Date: 09/01/2008 Assessment: $64.63  
Waiver Reference #: 01080-029 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 05/30/2008 474532 $69.63 $0.00

Date/Project: 10/27/2007 Type: UTILITY FEE  
Tenant Name: PORSHE, DONALD W Service Location: 1016 IOWA ST  
1st Payment Date: 09/01/2008 Assessment: $71.85  
Waiver Reference #: 10070-025 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 05/30/2008 310043 $76.85 $0.00

Date/Project: 07/31/2007 Type: UTILITY FEES  
Tenant Name: PORSHE, DONALD W Service Location: 1016 IOWA ST  
1st Payment Date: 09/01/2008 Assessment: $61.49  
Waiver Reference #: 07070-029 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 05/30/2008 304033 $66.49 $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: 10/09/2009 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2010 Assessment: $216.00  
Waiver Reference #: Pay Off: $243.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a $72.00 $99.00
2 2011 n/a $72.00 $72.00
3 2012 n/a $72.00 $72.00

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: $263.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 490421 $72.00 $106.00
2 2010 n/a $72.00 $85.00
3 2011 n/a $72.00 $72.00

Date/Project: 10/13/2008 Type: BRUSH AND DEBRIS REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $231.00  
Waiver Reference #: Pay Off: $282.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 490335 $77.00 $114.00
2 2010 n/a $77.00 $91.00
3 2011 n/a $77.00 $77.00

Date/Project: 08/27/2008 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $216.00  
Waiver Reference #: Pay Off: $266.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 488213 $72.00 $109.00
2 2010 n/a $72.00 $85.00
3 2011 n/a $72.00 $72.00

Date/Project: 02/27/2008 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 05/30/2008 477890 $60.00 $0.00
2 2009 05/30/2008 481707 $115.00 $0.00

Date/Project: 05/24/2007 Type: BRUSH & DEBRIS  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2007 Assessment: $189.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 05/30/2008 464004 $86.00 $0.00
2 2008 05/30/2008 483394 $142.00 $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 $2,950 $1,384 $2,950 $1,345 $2,950 $1,300
Buildings $0 $0 $0 $0 $0 $0
Dwellings $30,070 $14,106 $30,070 $13,709 $25,390 $11,192
Exempt $0 - $0 - $0 -
Gross Taxable $33,020 $15,490 $33,020 $15,054 $28,340 $12,492
Military $0 $0 $0 $0 $0 $0
Net Taxable $33,020 $15,490 $33,020 $15,054 $28,340 $12,492
Gross Taxes - $592.42 $486.60
Homestead Credit - $0.00 $136.02
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $592.00 $350.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $296 11/24/2009 633582 September 2008 $175 8/22/2008 033289
March 2010 $296 No March 2009 $175 3/25/2009

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