| Scott County, Iowa |
| Parcel ID:
I0057-20
|
| Property Location: |
544 LINCOLN CT |
| |
DAVENPORT, IA |
|
| Legal Description:
|
HADLAI HEIGHTS ADD
|
| AddNum / Sect: |
2373 |
| Block / Twp: |
001 |
| Lot / Rng: |
008 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
TRIPP BEVERLY A
6201 W 600 S CEDAR CITY UT, 84720
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
04/13/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-10209 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Date/Project:
07/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$28.56
|
|
| Waiver Reference #:
07081-410
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
11/10/2008 |
485301 |
$33.56 |
$0.00 |
| Date/Project:
06/27/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$108.98
|
|
| Waiver Reference #:
06081-435
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
11/10/2008 |
483434 |
$113.98 |
$0.00 |
| Date/Project:
03/28/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$101.31
|
|
| Waiver Reference #:
03081-338
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/12/2008 |
479323 |
$106.31 |
$0.00 |
| Date/Project:
12/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$110.74
|
|
| Waiver Reference #:
12071-648
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/12/2008 |
472459 |
$115.74 |
$0.00 |
| Date/Project:
09/28/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$117.09
|
|
| Waiver Reference #:
09071-453
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/12/2008 |
308032 |
$122.09 |
$0.00 |
| Date/Project:
06/29/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$126.41
|
|
| Waiver Reference #:
06071-409
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/12/2008 |
100924 |
$131.41 |
$0.00 |
| Date/Project:
03/28/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/01/2007
|
Assessment:
$109.67
|
|
| Waiver Reference #:
03071-278
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/12/2008 |
459552 |
$129.67 |
$0.00 |
| Date/Project:
12/28/2006
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/01/2007
|
Assessment:
$105.98
|
|
| Waiver Reference #:
12061-464
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/12/2008 |
453993 |
$124.98 |
$0.00 |
| Date/Project:
09/28/2006
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PEREZ, STACY
|
Service Location:
544 LINCOLN CT
|
|
| 1st Payment Date:
09/30/2007
|
Assessment:
$90.85
|
|
| Waiver Reference #:
09061-279
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/12/2008 |
447976 |
$107.85 |
$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 |
$15,030 |
$7,050 |
$15,030 |
$6,852 |
$15,420 |
$6,797 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$70,530 |
$33,085 |
$70,530 |
$32,154 |
$72,370 |
$31,901 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$85,560 |
$40,135 |
$85,560 |
$39,006 |
$87,790 |
$38,698 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$85,560 |
$40,135 |
$85,560 |
$39,006 |
$87,790 |
$38,698 |
|
| Gross Taxes |
|
- |
|
$1,535.00 |
|
$1,507.41 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,396.00 |
|
$1,372.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$698 |
8/25/2009 |
638919 |
|
September 2008 |
$686 |
9/25/2008 |
048930 |
| March 2010 |
$698 |
No |
|
|
March 2009 |
$686 |
3/25/2009 |
|
|
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
|
|