Scott County Parcel Records
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Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: J0047-07
Property Location: 511 S OHIO AV
  DAVENPORT, IA
Legal Description:
PT OF SW/4 OF SEC 33-78-3 COM AT WLY/L OF ELSIE AVE 210' N 24D23' W FROM INTERS W/L OF ELSIE AVE WITH N/L OF 15' ALLEY ADJ TO BLK 6 EWERT EST ADD-S 65D37' W 100' TO PT OF BEG-CONT S 65 37' W 88.1' TO ELY/L OF BLACKHAWK CREEK-S 28D31'33" W 232.50'
AddNum / Sect:    33
Block / Twp: 78
Lot / Rng: 03

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: 12/22/2008 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2008 -33178 Deed Page: Contract Page:
Revenue Stamp: $127.20
Purchase Price : $80,000 (Nearest $500)

Tax Certificate #: 081127 Certificate Buyer: HOME INVESTORS 27 LC;2920 N HARRISON ST;DAVENPORT;IA;52803  
Tax Sale Cert. Date: 6/16/2008
 
Tax Sale Total: $146.00 Penalty: $0.00
Subsequent Tax Total: $363.56 Interest: $26.00
Redemption Total: $535.56 Additional Costs: $0.00
Redemption Total as of: 2/13/2009 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Date/Project: 11/29/2008 Type: UTILITY FEES  
Tenant Name: GUINN, DARRYL Service Location: 511 S OHIO AV  
1st Payment Date: 09/01/2009 Assessment: $34.60  
Waiver Reference #: 11081-389 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 02/13/2009 494171 $39.60 $0.00

Date/Project: 11/13/2008 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2009 Assessment: $405.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 02/13/2009 492712 $178.00 $0.00
2 2010 02/13/2009 099614 $275.00 $0.00

Date/Project: 10/30/2008 Type: UTILITY FEES  
Tenant Name: GUINN, DARRYL Service Location: 511 S OHIO AV  
1st Payment Date: 09/30/2009 Assessment: $54.04  
Waiver Reference #: 10081-482 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 02/13/2009 491196 $59.04 $0.00

Date/Project: 07/31/2008 Type: UTILITY FEES  
Tenant Name: GUINN, DARRYL Service Location: 511 S OHIO AV  
1st Payment Date: 09/30/2009 Assessment: $82.27  
Waiver Reference #: 07081-326 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 02/13/2009 484690 $87.27 $0.00

Date/Project: 04/30/2008 Type: UTILITY FEES  
Tenant Name: GUINN, DARRYL Service Location: 511 S OHIO AV  
1st Payment Date: 09/30/2008 Assessment: $64.63  
Waiver Reference #: 04081-299 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 11/12/2008 480552 $70.63 $0.00

Date/Project: 01/31/2008 Type: UTILITY FEES  
Tenant Name: GUINN, DARRYL Service Location: 511 S OHIO AV  
1st Payment Date: 09/01/2008 Assessment: $64.63  
Waiver Reference #: 01081-397 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 11/12/2008 473868 $70.63 $0.00

Date/Project: 10/27/2007 Type: UTILITY FEE  
Tenant Name: GUINN, DARRYL Service Location: 511 S OHIO AV  
1st Payment Date: 09/01/2008 Assessment: $70.30  
Waiver Reference #: 10071-403 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 11/12/2008 309380 $76.30 $0.00

Date/Project: 12/08/2009 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2010 Assessment: $216.00  
Waiver Reference #: Pay Off: $240.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a $72.00 $96.00
2 2011 n/a $72.00 $72.00
3 2012 n/a $72.00 $72.00

Date/Project: 03/06/2009 Type: BOARD UP BUILDING  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2009 Assessment: $228.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 09/17/2009 501205 $96.00 $0.00
2 2010 09/17/2009 950108 $157.00 $0.00

Date/Project: 03/06/2009 Type: TREE REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2009 Assessment: $4,500.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 09/17/2009 501168 $755.00 $0.00
2 2010 09/17/2009 950107 $4,055.00 $0.00

Date/Project: 01/26/2009 Type: BRUSH & DEBRIS  
Tenant Name: Service Location:  
1st Payment Date: 09/30/2009 Assessment: $321.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 02/13/2009 497358 $136.00 $0.00
2 2010 02/13/2009 099613 $219.00 $0.00

Date/Project: 05/24/2007 Type: TREE REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2007 Assessment: $270.00  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/16/2008 463773 $122.00 $0.00
2 2008 11/12/2008 470268 $113.00 $0.00
3 2009 02/13/2009 499285 $103.00 $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 $19,560 $9,175 $19,560 $8,917 $19,560 $8,622
Buildings $0 $0 $0 $0 $0 $0
Dwellings $69,570 $32,635 $69,570 $31,716 $69,570 $30,667
Exempt $0 - $0 - $0 -
Gross Taxable $89,130 $41,810 $89,130 $40,633 $89,130 $39,289
Military $0 $0 $0 $0 $0 $0
Net Taxable $89,130 $41,810 $89,130 $40,633 $89,130 $39,289
Gross Taxes - $1,599.03 $1,530.43
Homestead Credit - $139.33 $136.02
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,460.00 $1,394.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $730 No 640274 September 2008 $697 9/30/2008 035771
March 2010 $730 No March 2009 $697 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.

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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