| Scott County, Iowa |
| Parcel ID:
H0001-07
|
| Property Location: |
2211 W LOCUST ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
TITTERINGTON'S SUBD
|
| AddNum / Sect: |
4593 |
| Block / Twp: |
- |
| Lot / Rng: |
002 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
HIMEBAUGH KENNETH
HIMEBAUGH SHERYL
3421 60TH ST APT 3B MOLINE IL, 61265
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
04/21/2010
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2010
-9026 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Tax Certificate #:
090617
|
Certificate Buyer:
OHP 33 LC;2920 N HARRISON ST;DAVENPORT;IA;52803
|
|
| Tax Sale Cert. Date:
6/15/2009
|
| |
| Tax Sale Total:
$118.28
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$24.00
|
| Redemption Total:
$142.28
|
Additional Costs:
$0.00
|
| Redemption Total as of:
3/16/2010
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| Date/Project:
12/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
BLOOMHUFF, BECKY
|
Service Location:
2211 W LOCUST ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$56.75
|
|
| Waiver Reference #:
12080-889
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/03/2010 |
495352 |
$65.75 |
$0.00 |
| Date/Project:
12/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
BLOOMHUFF, BECKY
|
Service Location:
2211 W LOCUST ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$28.08
|
|
| Waiver Reference #:
12080-890
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
495353 |
$35.08 |
$0.00 |
| Date/Project:
09/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
BLOOMHUFF, BECKY
|
Service Location:
2211 W LOCUST ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$71.68
|
|
| Waiver Reference #:
09080-850
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
488712 |
$81.68 |
$0.00 |
| Date/Project:
06/27/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
BLOOMHUFF, BECKY
|
Service Location:
2211 W LOCUST ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$59.34
|
|
| Waiver Reference #:
06080-832
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
482514 |
$68.34 |
$0.00 |
| Date/Project:
03/28/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
BLOOMHUFF, BECKY
|
Service Location:
2211 W LOCUST ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$78.28
|
|
| Waiver Reference #:
03080-780
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
478442 |
$94.28 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
03/03/2010 |
950420 |
$243.00 |
$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 |
$19,190 |
- |
$19,190 |
$9,002 |
$19,190 |
$8,749 |
| Buildings |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$54,260 |
- |
$53,880 |
$25,275 |
$53,880 |
$24,564 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$73,450 |
- |
$73,070 |
$34,277 |
$73,070 |
$33,313 |
| Military |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$73,450 |
- |
$73,070 |
$34,277 |
$73,070 |
$33,313 |
|
| Gross Taxes |
|
- |
|
$1,379.71 |
|
$1,310.96 |
| Homestead Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,380.00 |
|
$1,310.00 |
| 2009
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2010 |
$690 |
No |
638209 |
|
September 2009 |
$655 |
10/28/2009 |
636179 |
| March 2011 |
$690 |
No |
|
|
March 2010 |
$655 |
4/26/2010 |
|
|
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
|
|