| Scott County, Iowa |
| Parcel ID:
F0045-29
|
| Property Location: |
746 E 9TH ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
LECLAIRE'S 12TH ADD E 1/2 OF
|
| AddNum / Sect: |
2961 |
| Block / Twp: |
143 |
| Lot / Rng: |
002 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
JACK BEAR PROPERTIES LLC
C/O JEFF MASON 2617 212TH ST DE WITT IA, 52742
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
03/03/2010
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2010
-4627 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Tax Certificate #:
00046986
|
Certificate Buyer:
STEVE SODEMAN LLC 20;3719 N THORNWOOD;DAVENPORT;IA;52806
|
|
| Tax Sale Cert. Date:
6/19/2000
|
| |
| Tax Sale Total:
$302.05
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$6.00
|
| Redemption Total:
$318.05
|
Additional Costs:
$0.00
|
| Redemption Total as of:
6/28/2000
|
Certificate Fee:
$10.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
0
%
|
| Status:
Redeemed
|
| Date/Project:
01/29/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
WESTON, ERIKA M
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$54.90
|
|
| Waiver Reference #:
01091-761
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
11/09/2009 |
497711 |
$61.90 |
$0.00 |
| Date/Project:
11/29/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
WESTON, ERIKA M
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$128.38
|
|
| Waiver Reference #:
11081-742
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
01/12/2009 |
493451 |
$133.38 |
$0.00 |
| Date/Project:
11/13/2008
|
Type:
WEED CUTTING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$216.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
01/12/2009 |
492638 |
$97.00 |
$0.00 |
| 2 |
2010 |
11/09/2009 |
950217 |
$149.00 |
$0.00 |
| Date/Project:
08/28/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
WESTON, ERIKA M
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$128.38
|
|
| Waiver Reference #:
08081-609
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
01/12/2009 |
486543 |
$133.38 |
$0.00 |
| Date/Project:
05/29/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
WESTON, ERIKA M
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$30.99
|
|
| Waiver Reference #:
05081-554
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
01/12/2009 |
482252 |
$37.99 |
$0.00 |
| Date/Project:
04/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
GARCIA, ALLEN
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$84.74
|
|
| Waiver Reference #:
04081-581
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
01/12/2009 |
480482 |
$94.74 |
$0.00 |
| Date/Project:
02/28/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
GARCIA, ALLEN
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$68.41
|
|
| Waiver Reference #:
02081-573
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
01/12/2009 |
475630 |
$77.41 |
$0.00 |
| Date/Project:
11/28/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
GARCIA, ALLEN
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$137.29
|
|
| Waiver Reference #:
11071-582
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
01/12/2009 |
311364 |
$150.29 |
$0.00 |
| Date/Project:
08/30/2007
|
Type:
UTILITY FEE
|
|
| Tenant Name:
GARCIA, ALLEN
|
Service Location:
746 E 9TH ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$44.08
|
|
| Waiver Reference #:
08071-549
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
01/12/2009 |
305248 |
$52.08 |
$0.00 |
| 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 |
11/09/2009 |
497288 |
$106.00 |
$0.00 |
| 2 |
2010 |
11/09/2009 |
950218 |
$165.00 |
$0.00 |
| 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 |
01/12/2009 |
477784 |
$75.96 |
$0.00 |
| 2 |
2009 |
11/09/2009 |
350955 |
$72.00 |
$0.00 |
| 3 |
2010 |
11/09/2009 |
950219 |
$60.00 |
$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 |
$4,080 |
- |
$4,080 |
$1,914 |
$4,080 |
$1,860 |
| Buildings |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$38,940 |
- |
$38,940 |
$18,267 |
$38,940 |
$17,752 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$43,020 |
- |
$43,020 |
$20,181 |
$43,020 |
$19,612 |
| Military |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$43,020 |
- |
$43,020 |
$20,181 |
$43,020 |
$19,612 |
|
| Gross Taxes |
|
- |
|
$812.32 |
|
$771.79 |
| Homestead Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$812.00 |
|
$772.00 |
| 2009
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2010 |
$406 |
No |
639481 |
|
September 2009 |
$386 |
11/20/2009 |
634007 |
| March 2011 |
$406 |
No |
|
|
March 2010 |
$386 |
3/31/2010 |
|
|
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
|
|