| Scott County, Iowa |
| Parcel ID:
H0008-43
|
| Property Location: |
1713 FILLMORE ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
STURDEVANT'S 2ND ADD N 1/2 OF
|
| AddNum / Sect: |
4457 |
| Block / Twp: |
002 |
| Lot / Rng: |
011 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
BEADEL RYNE P
1713 FILLMORE ST DAVENPORT IA, 52804
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
03/02/2010
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2010
-4517 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$119.20
|
| Purchase Price :
$75,000
(Nearest $500)
|
| Tax Certificate #:
080889
|
Certificate Buyer:
STEVE SODEMAN CERTIFICATES 25;3719 N THORNWOOD AV;DAVENPORT;IA;52
|
|
| Tax Sale Cert. Date:
6/16/2008
|
| |
| Tax Sale Total:
$217.71
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$13.00
|
| Redemption Total:
$230.71
|
Additional Costs:
$0.00
|
| Redemption Total as of:
8/29/2008
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| Date/Project:
12/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
UPTON, MIKE
|
Service Location:
1713 FILLMORE ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$40.88
|
|
| Waiver Reference #:
12070-580
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
08/29/2008 |
472857 |
$45.88 |
$0.00 |
| Date/Project:
09/28/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
UPTON, MIKE
|
Service Location:
1713 FILLMORE ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$50.00
|
|
| Waiver Reference #:
09070-503
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
08/29/2008 |
308383 |
$55.00 |
$0.00 |
| Date/Project:
06/29/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
UPTON, MIKE
|
Service Location:
1713 FILLMORE ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$50.00
|
|
| Waiver Reference #:
06070-484
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
08/29/2008 |
101287 |
$55.00 |
$0.00 |
| Date/Project:
03/28/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
UPTON, MIKE
|
Service Location:
1713 FILLMORE ST
|
|
| 1st Payment Date:
09/01/2007
|
Assessment:
$48.89
|
|
| Waiver Reference #:
03070-457
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/16/2008 |
459889 |
$60.89 |
$0.00 |
| Date/Project:
12/28/2006
|
Type:
UTILITY FEES
|
|
| Tenant Name:
UPTON, MIKE
|
Service Location:
1713 FILLMORE ST
|
|
| 1st Payment Date:
09/01/2007
|
Assessment:
$50.31
|
|
| Waiver Reference #:
12060-489
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/16/2008 |
454362 |
$62.31 |
$0.00 |
| Date/Project:
09/28/2006
|
Type:
UTILITY FEES
|
|
| Tenant Name:
UPTON, MIKE
|
Service Location:
1713 FILLMORE ST
|
|
| 1st Payment Date:
09/30/2007
|
Assessment:
$50.51
|
|
| Waiver Reference #:
09060-450
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/16/2008 |
448282 |
$62.51 |
$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 |
$7,850 |
- |
$7,850 |
$3,682 |
$7,850 |
$3,579 |
| Buildings |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$48,280 |
- |
$46,820 |
$21,963 |
$46,820 |
$21,345 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$56,130 |
- |
$54,670 |
$25,645 |
$54,670 |
$24,924 |
| Military |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$56,130 |
- |
$54,670 |
$25,645 |
$54,670 |
$24,924 |
|
| Gross Taxes |
|
- |
|
$1,032.25 |
|
$980.83 |
| Homestead Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,032.00 |
|
$980.00 |
| 2009
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2010 |
$516 |
8/16/2010 |
624953 |
|
September 2009 |
$490 |
9/24/2009 |
636469 |
| March 2011 |
$516 |
No |
|
|
March 2010 |
$490 |
9/24/2009 |
|
|
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
|
|