| Scott County, Iowa |
| Parcel ID:
H0053-26
|
| Property Location: |
1608 W 6TH ST |
| |
DAVENPORT, IA |
|
| Legal Description:
|
PARK LAWN ADD
|
| AddNum / Sect: |
3650 |
| Block / Twp: |
014 |
| Lot / Rng: |
002 |
| 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:
07/02/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-20681 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$166.40
|
| Purchase Price :
$104,500
(Nearest $500)
|
| Tax Certificate #:
090565
|
Certificate Buyer:
STEVE SODEMAN LIEN INVESTMENTS 31 LLC;3719 N THORNWOOD;DAVENPORT
|
|
| Tax Sale Cert. Date:
6/15/2009
|
| |
| Tax Sale Total:
$216.00
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$947.00
|
Interest:
$39.00
|
| Redemption Total:
$1,202.00
|
Additional Costs:
$0.00
|
| Redemption Total as of:
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Open
|
| Date/Project:
04/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
MARRUFO, DANIELLE
|
Service Location:
1608 W 6TH ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$43.22
|
|
| Waiver Reference #:
04080-351
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
05/28/2008 |
480055 |
$48.22 |
$0.00 |
| Date/Project:
04/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
BAUMANN, COREY A
|
Service Location:
1608 W 6TH ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$117.29
|
|
| Waiver Reference #:
04080-352
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
05/28/2008 |
480054 |
$122.29 |
$0.00 |
| Date/Project:
02/28/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
ALNNOORI, DORIS
|
Service Location:
1608 W 6TH ST
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$138.60
|
|
| Waiver Reference #:
02080-301
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
03/13/2008 |
475234 |
$143.60 |
$0.00 |
| Date/Project:
12/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
ALNNOORI, DORIS
|
Service Location:
1608 W 6TH ST
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$129.27
|
|
| Waiver Reference #:
12070-471
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
02/11/2008 |
471329 |
$134.27 |
$0.00 |
| Date/Project:
05/24/2007
|
Type:
BRUSH & DEBRIS
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2007
|
Assessment:
$198.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
10/01/2007 |
463897 |
$80.00 |
$0.00 |
| 2 |
2008 |
06/15/2009 |
470032 |
$94.00 |
$0.00 |
| 3 |
2009 |
10/15/2009 |
350966 |
$78.00 |
$0.00 |
| Date/Project:
01/09/2007
|
Type:
BRUSH & DEBRIS
|
|
| Tenant Name:
ALFRED BAUMAN
|
Service Location:
1608 W 6TH ST
|
|
| 1st Payment Date:
09/01/2007
|
Assessment:
$198.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
10/01/2007 |
454580 |
$87.00 |
$0.00 |
| 2 |
2008 |
06/15/2009 |
470031 |
$94.00 |
$0.00 |
| 3 |
2009 |
10/15/2009 |
350965 |
$78.00 |
$0.00 |
| Date/Project:
07/02/2007
|
Type:
BRUSH & DEBRIS
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$264.00
|
|
| Waiver Reference #:
|
Pay Off:
$101.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
02/11/2008 |
101698 |
$130.00 |
$0.00 |
| 2 |
2009 |
10/15/2009 |
350964 |
$111.00 |
$0.00 |
| 3 |
2010 |
n/a |
|
$88.00 |
$101.00 |
| 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 |
$6,790 |
$3,185 |
$6,790 |
$3,096 |
$6,790 |
$2,993 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$58,440 |
$27,414 |
$58,440 |
$26,642 |
$58,440 |
$25,761 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$65,230 |
$30,599 |
$65,230 |
$29,738 |
$65,230 |
$28,754 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$65,230 |
$30,599 |
$65,230 |
$29,738 |
$65,230 |
$28,754 |
|
| Gross Taxes |
|
- |
|
$1,170.28 |
|
$1,120.06 |
| Homestead Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,170.00 |
|
$1,120.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$585 |
10/15/2009 |
637748 |
|
September 2008 |
$560 |
9/23/2008 |
024755 |
| March 2010 |
$585 |
No |
|
|
March 2009 |
$560 |
3/30/2009 |
|
|
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
|
|