| Scott County, Iowa |
| Parcel ID:
M1039-10C
|
| Property Location: |
5119 GARNER DR |
| |
DAVENPORT, IA |
|
| Legal Description:
|
GARNER FARMS 2ND ADD
|
| AddNum / Sect: |
2217 |
| Block / Twp: |
- |
| Lot / Rng: |
010 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
SECRETARY HOUSING & URBAN DEV
C/O COUNTRYWIDE HOME LOANS
7105 CORPORATE DR MS PTX-C-35
PLANO TX, 75024
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
06/16/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2010
-2425 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Tax Certificate #:
081228
|
Certificate Buyer:
PHANTOM ENTERPRISES//US BANK;405 N 115TH ST SUITE 100;OMAHA;NE;
|
|
| Tax Sale Cert. Date:
6/16/2008
|
| |
| Tax Sale Total:
$144.38
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$9.00
|
| Redemption Total:
$153.38
|
Additional Costs:
$0.00
|
| Redemption Total as of:
8/20/2008
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| Tax Certificate #:
090798
|
Certificate Buyer:
STEVE SODEMAN AAA INVESTMENTS 2 LLC;3719 N THORNWOOD;
|
|
| Tax Sale Cert. Date:
6/15/2009
|
| |
| Tax Sale Total:
$274.63
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$2,142.17
|
Interest:
$44.00
|
| Redemption Total:
$2,460.80
|
Additional Costs:
$0.00
|
| Redemption Total as of:
1/13/2010
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| Date/Project:
04/29/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$78.36
|
|
| Waiver Reference #:
04091-319
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/15/2009 |
503703 |
$84.36 |
$0.00 |
| Date/Project:
02/27/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/30/2010
|
Assessment:
$115.34
|
|
| Waiver Reference #:
02091-230
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/15/2009 |
500498 |
$122.34 |
$0.00 |
| Date/Project:
11/29/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$114.02
|
|
| Waiver Reference #:
11081-393
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/15/2009 |
494113 |
$121.02 |
$0.00 |
| Date/Project:
08/28/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$99.45
|
|
| Waiver Reference #:
08081-279
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
10/15/2009 |
487190 |
$105.45 |
$0.00 |
| Date/Project:
05/29/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$101.67
|
|
| Waiver Reference #:
05081-202
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
482886 |
$120.67 |
$0.00 |
| Date/Project:
02/28/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$106.96
|
|
| Waiver Reference #:
02081-248
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
476260 |
$125.96 |
$0.00 |
| Date/Project:
05/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
PARKER, DEBORAH
|
Service Location:
5119 GARNER DR
|
|
| 1st Payment Date:
09/30/2007
|
Assessment:
$101.38
|
|
| Waiver Reference #:
05071-152
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2007 |
06/16/2008 |
463227 |
$120.38 |
$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 |
$37,860 |
$17,760 |
$37,860 |
$17,260 |
$37,860 |
$16,689 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$140,140 |
$65,739 |
$140,140 |
$63,889 |
$140,140 |
$61,774 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$178,000 |
$83,499 |
$178,000 |
$81,149 |
$178,000 |
$78,463 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$178,000 |
$83,499 |
$178,000 |
$81,149 |
$178,000 |
$78,463 |
|
| Gross Taxes |
|
- |
|
$3,193.45 |
|
$3,056.38 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$3,054.00 |
|
$2,920.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$1,527 |
10/15/2009 |
641908 |
|
September 2008 |
$1,460 |
9/23/2008 |
048483 |
| March 2010 |
$1,527 |
No |
|
|
March 2009 |
$1,460 |
3/23/2009 |
|
|
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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