| Scott County, Iowa |
| Parcel ID:
F0051-06
|
| Property Location: |
519 E 7TH ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
LECLAIRE'S 6TH ADD W 1/2
|
| AddNum / Sect: |
2995 |
| Block / Twp: |
079 |
| Lot / Rng: |
007 |
| 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:
02/11/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-3551 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$90.40
|
| Purchase Price :
$57,000
(Nearest $500)
|
| Tax Certificate #:
091907
|
Certificate Buyer:
STEVE SODEMAN INVESTMENTS 24 LLC;3719 N THORNWOOD;DAVENPORT;IA;
|
|
| Tax Sale Cert. Date:
6/15/2009
|
| |
| Tax Sale Total:
$470.33
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$801.00
|
Interest:
$56.00
|
| Redemption Total:
$1,327.33
|
Additional Costs:
$0.00
|
| Redemption Total as of:
11/23/2009
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| 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 |
10/15/2009 |
492603 |
$98.00 |
$0.00 |
| 2 |
2010 |
11/30/2009 |
950250 |
$149.00 |
$0.00 |
| Date/Project:
01/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
URBINA, MARIA S
|
Service Location:
519 E 7TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$68.41
|
|
| Waiver Reference #:
01081-427
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
473496 |
$82.41 |
$0.00 |
| Date/Project:
10/27/2007
|
Type:
UTILITY FEE
|
|
| Tenant Name:
URBINA, MARIA S
|
Service Location:
519 E 7TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$70.47
|
|
| Waiver Reference #:
10071-436
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
309013 |
$85.47 |
$0.00 |
| Date/Project:
07/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
URBINA, MARIA S
|
Service Location:
519 E 7TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$84.45
|
|
| Waiver Reference #:
07071-377
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
303055 |
$100.45 |
$0.00 |
| Date/Project:
01/23/2009
|
Type:
WEED CUTTING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$429.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/27/2009 |
497254 |
$181.00 |
$0.00 |
| 2 |
2010 |
11/30/2009 |
950249 |
$291.00 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/15/2009 |
488109 |
$103.00 |
$0.00 |
| 2 |
2010 |
11/30/2009 |
950248 |
$149.00 |
$0.00 |
| Date/Project:
06/06/2008
|
Type:
BRUSH & DEBRIS REMOVAL
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$231.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/15/2009 |
481967 |
$115.00 |
$0.00 |
| 2 |
2010 |
11/30/2009 |
950247 |
$159.00 |
$0.00 |
| Date/Project:
09/20/2007
|
Type:
BRUSH & DEBRIS REMOVAL
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$321.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
308542 |
$166.00 |
$0.00 |
| 2 |
2009 |
10/15/2009 |
350956 |
$133.00 |
$0.00 |
| 3 |
2010 |
11/30/2009 |
950246 |
$112.00 |
$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 |
$4,080 |
$1,914 |
$4,080 |
$1,860 |
$4,080 |
$1,798 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$38,950 |
$18,271 |
$38,950 |
$17,757 |
$38,950 |
$17,169 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$43,030 |
$20,185 |
$43,030 |
$19,617 |
$43,030 |
$18,967 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$43,030 |
$20,185 |
$43,030 |
$19,617 |
$43,030 |
$18,967 |
|
| Gross Taxes |
|
- |
|
$771.99 |
|
$738.82 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$632.00 |
|
$602.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$316 |
10/15/2009 |
634199 |
|
September 2008 |
$301 |
9/25/2008 |
027664 |
| March 2010 |
$316 |
No |
|
|
March 2009 |
$301 |
2/3/2009 |
|
|
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
|
|