| Scott County, Iowa |
| Parcel ID:
O1619B10
|
| Property Location: |
4120 CRESTHILL DR |
| |
DAVENPORT, IA |
|
| Legal Description:
|
GEORGETOWN SQUARE 2ND ADD
|
| AddNum / Sect: |
2248 |
| Block / Twp: |
- |
| Lot / Rng: |
017 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
SECRETARY HOUSING & URBAN DEV
C/O CITIMORTGAGE 1000 TECHNOLOGY DR MS 314 O'FALLON MO, 63304
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
05/05/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-12960 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Tax Certificate #:
071004
|
Certificate Buyer:
DOCK PARTNERS;23622 PONDVIEW PL;GOLDEN;CO;80401
|
|
| Tax Sale Cert. Date:
6/18/2007
|
| |
| Tax Sale Total:
$219.60
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$18.00
|
| Redemption Total:
$237.60
|
Additional Costs:
$0.00
|
| Redemption Total as of:
9/18/2007
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| Date/Project:
12/31/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
LEE, JEREMY
|
Service Location:
4120 CRESTHILL DR
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$58.71
|
|
| Waiver Reference #:
12081-403
|
Pay Off:
$67.71 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
n/a |
496055 |
$58.71 |
$67.71 |
| Date/Project:
10/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
LEE, JEREMY
|
Service Location:
4120 CRESTHILL DR
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$75.72
|
|
| Waiver Reference #:
10081-309
|
Pay Off:
$86.72 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
n/a |
491498 |
$75.72 |
$86.72 |
| Date/Project:
04/30/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
LEE, JEREMY
|
Service Location:
4120 CRESTHILL DR
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$54.69
|
|
| Waiver Reference #:
04081-126
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
07/07/2008 |
480850 |
$59.69 |
$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:
12/03/2009
|
Type:
BOARD UP BUILDING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2010
|
Assessment:
$171.00
|
|
| Waiver Reference #:
|
Pay Off:
$191.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
n/a |
|
$57.00 |
$77.00 |
| 2 |
2011 |
n/a |
|
$57.00 |
$57.00 |
| 3 |
2012 |
n/a |
|
$57.00 |
$57.00 |
| 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 |
$22,680 |
$10,639 |
$22,680 |
$10,340 |
$22,680 |
$9,997 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$75,990 |
$35,646 |
$75,990 |
$34,643 |
$75,990 |
$33,497 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$98,670 |
$46,285 |
$98,670 |
$44,983 |
$98,670 |
$43,494 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$98,670 |
$46,285 |
$98,670 |
$44,983 |
$98,670 |
$43,494 |
|
| Gross Taxes |
|
- |
|
$1,770.21 |
|
$1,694.23 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,630.00 |
|
$1,558.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$815 |
11/24/2009 |
646262 |
|
September 2008 |
$779 |
9/25/2008 |
042583 |
| March 2010 |
$815 |
No |
|
|
March 2009 |
$779 |
3/26/2009 |
|
|
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
|
|