| Scott County, Iowa |
| Parcel ID:
H0001-27
|
| Property Location: |
1809 CEDAR ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
WESTHOLME 4TH ADD N 1/2 OF LOTS 1 &
|
| AddNum / Sect: |
4935 |
| Block / Twp: |
001 |
| Lot / Rng: |
002 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
BURKHART WAYNE ANTHONY
6411 WOODLAND CT
DAVENPORT IA, 52807
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
01/21/2010
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2010
-1639 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Date/Project:
06/30/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
ARIVETT, TERRI
|
Service Location:
1809 CEDAR ST
|
|
| 1st Payment Date:
09/01/2010
|
Assessment:
$27.87
|
|
| Waiver Reference #:
06090-630
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
10/22/2009 |
001775 |
$32.87 |
$0.00 |
| Date/Project:
12/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
ARIVETT, TERRI
|
Service Location:
1809 CEDAR ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$109.48
|
|
| Waiver Reference #:
12080-570
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/22/2009 |
495274 |
$116.48 |
$0.00 |
| Date/Project:
09/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
ARIVETT, TERRI
|
Service Location:
1809 CEDAR ST
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$135.19
|
|
| Waiver Reference #:
09080-570
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/22/2009 |
488637 |
$142.19 |
$0.00 |
| Date/Project:
06/27/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
ARIVETT, TERRI
|
Service Location:
1809 CEDAR ST
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$35.31
|
|
| Waiver Reference #:
06080-542
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
07/17/2008 |
482441 |
$40.31 |
$0.00 |
| Date/Project:
10/09/2009
|
Type:
WEED CUTTING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2010
|
Assessment:
$429.00
|
|
| Waiver Reference #:
|
Pay Off:
$478.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
n/a |
|
$143.00 |
$192.00 |
| 2 |
2011 |
n/a |
|
$143.00 |
$143.00 |
| 3 |
2012 |
n/a |
|
$143.00 |
$143.00 |
| 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 |
$19,290 |
$9,049 |
$19,290 |
$8,794 |
$19,290 |
$8,503 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$72,430 |
$33,976 |
$72,430 |
$33,020 |
$61,440 |
$27,083 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$91,720 |
$43,025 |
$91,720 |
$41,814 |
$80,730 |
$35,586 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$91,720 |
$43,025 |
$91,720 |
$41,814 |
$80,730 |
$35,586 |
|
| Gross Taxes |
|
- |
|
$1,645.50 |
|
$1,386.19 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,506.00 |
|
$1,250.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$753 |
11/3/2009 |
636199 |
|
September 2008 |
$625 |
9/23/2008 |
024000 |
| March 2010 |
$753 |
11/3/2009 |
|
|
March 2009 |
$625 |
3/23/2009 |
|
|
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
|
|
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