Scott County Parcel Records
Parcel SearchSearch Page PrintPrint Comparable SearchComparables Search FeedbackFeedback HelpHelp
[ Assessment Report | Auditor/Treasurer Report ]

Auditor/Treasurer
Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: H0043-26
Property Location: 1517 W 8TH ST
  DAVENPORT, IA
Legal Description:
PARK LAWN ADD
AddNum / Sect:    3650
Block / Twp: 010
Lot / Rng: 011

Gross Acres: N/A Exempt Acres: N/A Net Acres: N/A

Deed Holder: Contract Holder: Mail To:
CJF INVESTMENTS LLC
IOWA REAL ESTATE SERIES NO 2
22990 145TH AV
ELDRIDGE IA, 52748



Class: R - RESIDENTIAL Deed Date: 10/08/2009 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2009 -30959 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Tax Certificate #: 091909 Certificate Buyer: B&V PARTNERS LLC 247;2490 HEATHER GLEN AVE;BETTENDORF;IOWA;52722  
Tax Sale Cert. Date: 6/15/2009
 
Tax Sale Total: $967.49 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $58.00
Redemption Total: $1,025.49 Additional Costs: $0.00
Redemption Total as of: 8/28/2009 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Date/Project: 11/28/2007 Type: UTILITY FEES  
Tenant Name: MORALES, RAUL Service Location: 1517 W 8TH ST  
1st Payment Date: 09/01/2008 Assessment: $23.42  
Waiver Reference #: 11070-273 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 311877 $31.42 $0.00

Date/Project: 11/28/2007 Type: UTILITY FEES  
Tenant Name: MORALES, RAUL Service Location: 1519 W 8TH ST  
1st Payment Date: 09/01/2008 Assessment: $23.42  
Waiver Reference #: 11070-279 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 311878 $31.42 $0.00

Date/Project: 09/28/2007 Type: UTILITY FEES  
Tenant Name: MORALES, RAUL Service Location: 1517 W 8TH ST  
1st Payment Date: 09/30/2008 Assessment: $30.56  
Waiver Reference #: 09070-339 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 307924 $39.56 $0.00

Date/Project: 09/28/2007 Type: UTILITY FEES  
Tenant Name: MORALES, RAUL Service Location: 1519 W 8TH ST  
1st Payment Date: 09/30/2008 Assessment: $49.03  
Waiver Reference #: 09070-342 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 307923 $61.03 $0.00

Date/Project: 06/29/2007 Type: UTILITY FEES  
Tenant Name: MORALES, RAUL Service Location: 1517 W 8TH ST  
1st Payment Date: 09/30/2008 Assessment: $41.26  
Waiver Reference #: 06070-333 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 100822 $52.26 $0.00

Date/Project: 06/29/2007 Type: UTILITY FEES  
Tenant Name: MORALES, RAUL Service Location: 1519 W 8TH ST  
1st Payment Date: 09/30/2008 Assessment: $69.23  
Waiver Reference #: 06070-339 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 100823 $83.23 $0.00

Date/Project: 10/13/2008 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 09/02/2009 490422 $99.00 $0.00
2 2010 09/02/2009 950078 $149.00 $0.00

Date/Project: 08/27/2008 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $261.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 09/02/2009 488214 $122.00 $0.00
2 2010 09/02/2009 950077 $179.00 $0.00

Date/Project: 08/27/2008 Type: BRUSH AND DEBRIS REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $249.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 09/02/2009 488015 $116.00 $0.00
2 2010 09/02/2009 950076 $171.00 $0.00

Date/Project: 02/27/2008 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $201.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 477861 $97.57 $0.00
2 2009 09/02/2009 350960 $84.00 $0.00
3 2010 09/02/2009 950075 $72.00 $0.00

Date/Project: 02/27/2008 Type: BRUSH & DEBRIS  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $294.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 477414 $134.00 $0.00
2 2009 09/02/2009 350959 $121.00 $0.00
3 2010 09/02/2009 950074 $103.00 $0.00

Date/Project: 02/27/2008 Type: BOARD UP BUILDING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $810.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 477011 $240.00 $0.00
2 2009 09/02/2009 350958 $225.00 $0.00
3 2010 09/02/2009 950073 $491.00 $0.00

Date/Project: 09/20/2007 Type: BRUSH & DEBRIS REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $264.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 06/15/2009 308588 $137.00 $0.00
2 2009 09/02/2009 350957 $109.00 $0.00
3 2010 09/02/2009 950072 $93.00 $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 $7,310 $3,429 $7,310 $3,333 $7,310 $3,222
Buildings $0 $0 $0 $0 $0 $0
Dwellings $58,220 $27,311 $58,220 $26,542 $58,220 $25,664
Exempt $0 - $0 - $0 -
Gross Taxable $65,530 $30,740 $65,530 $29,875 $65,530 $28,886
Military $0 $0 $0 $0 $0 $0
Net Taxable $65,530 $30,740 $65,530 $29,875 $65,530 $28,886
Gross Taxes - $1,175.67 $1,125.20
Homestead Credit - $0.00 $136.02
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,176.00 $990.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $588 9/10/2009 637382 September 2008 $495 8/25/2008 058495
March 2010 $588 9/10/2009 March 2009 $495 3/25/2009

Please allow up to 72 hours for recent tax payments to be reflected.

Disclaimer: The information in this web site represents current data from a working file which is updated regularly. Information is believed reliable, but its accuracy cannot be guaranteed. No warranty, expressed or implied, is provided for the data herein or its use. Special assessment deferrals or deficiencies are not displayed. They must be researched in the Treasurer's Office.

Click here to report incorrect data for 1517 W 8TH ST (Parcel # H0043-26).

Click here to pay taxes for 1517 W 8TH ST (Parcel # H0043-26).

Last Data Upload: 2/8/2010 

For questions concerning tax sales, special assessments, or payment of property taxes please contact the
Scott County Treasurer
Administrative Center • 600 W. 4th St. • Davenport, Iowa 52801
(563) 326-8670 • treasurer@scottcountyiowa.com
www.scottcountyiowa.com
For all other questions about information in this record please contact the
Scott County Auditor
Administrative Center • 600 W. 4th St. • Davenport, Iowa 52801
(563) 326-8721 • auditor@scottcountyiowa.com
www.scottcountyiowa.com