| Scott County, Iowa |
| Parcel ID:
J0046-27
|
| Property Location: |
3145 DIEHN AV |
| |
DAVENPORT, IA |
|
| Legal Description:
|
KOLTZAU'S, HENRY ADD
|
| AddNum / Sect: |
2863 |
| Block / Twp: |
- |
| Lot / Rng: |
013 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
JACK BEAR PROPERTIES LLC
C/O JEFF MASON
2617 212TH ST
DE WITT IA, 52742
|
ESSARY MICHELLE
C/O JACK BEAR PROPERTIES
2617 212TH ST
DE WITT IA, 52742
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
09/29/2009
|
Contract Date:12032009 |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-36412 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Date/Project:
11/13/2008
|
Type:
WEED CUTTING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$216.00
|
|
| Waiver Reference #:
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
08/18/2009 |
492724 |
$97.00 |
$0.00 |
| 2 |
2010 |
08/18/2009 |
950056 |
$149.00 |
$0.00 |
| Date/Project:
09/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
MCCRERY, JON
|
Service Location:
3145 DIEHN AV
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$93.02
|
|
| Waiver Reference #:
09081-229
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
08/18/2009 |
488869 |
$98.02 |
$0.00 |
| Date/Project:
07/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
MCCRERY, JON
|
Service Location:
3145 DIEHN AV
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$151.85
|
|
| Waiver Reference #:
07080-895
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
09/04/2008 |
485105 |
$156.85 |
$0.00 |
| Date/Project:
01/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
MCCRERY, JON
|
Service Location:
3145 DIEHN AV
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$130.53
|
|
| Waiver Reference #:
01080-927
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/04/2008 |
474310 |
$135.53 |
$0.00 |
| Date/Project:
10/27/2007
|
Type:
UTILITY FEE
|
|
| Tenant Name:
MCCRERY, JON
|
Service Location:
3145 DIEHN AV
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$117.09
|
|
| Waiver Reference #:
10070-949
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/04/2008 |
309821 |
$122.09 |
$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 |
$14,670 |
$6,882 |
$14,670 |
$6,688 |
$14,670 |
$6,467 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$56,640 |
$26,569 |
$56,640 |
$25,822 |
$56,640 |
$24,967 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$71,310 |
$33,451 |
$71,310 |
$32,510 |
$71,310 |
$31,434 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$71,310 |
$33,451 |
$71,310 |
$32,510 |
$71,310 |
$31,434 |
|
| Gross Taxes |
|
- |
|
$1,279.36 |
|
$1,224.45 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,140.00 |
|
$1,088.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$570 |
8/31/2009 |
640255 |
|
September 2008 |
$544 |
9/4/2008 |
044724 |
| March 2010 |
$570 |
8/31/2009 |
|
|
March 2009 |
$544 |
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
|
|
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