| Scott County, Iowa |
| Parcel ID:
O2109B23
|
| Property Location: |
2520 N NEVADA AV |
| |
DAVENPORT, IA |
|
| Legal Description:
|
EMBASSY PARK
|
| AddNum / Sect: |
1941 |
| Block / Twp: |
003 |
| Lot / Rng: |
022 |
| Gross Acres:
N/A
|
Exempt Acres:
N/A
|
Net Acres:
N/A
|
| Deed Holder: |
Contract Holder: |
Mail To: |
SECRETARY OF HOUSING & URBAN D
C/O BEST ASSETS INC 501 MARQUETTE AVE SUITE 1200 MINNEAPOLIS MN, 55402
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
06/19/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-19045 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$109.60
|
| Purchase Price :
$69,000
(Nearest $500)
|
| Tax Certificate #:
050698
|
Certificate Buyer:
Z FIN 35;100 TANGLEWOOD DR;FREEPORT;IL;61032
|
|
| Tax Sale Cert. Date:
6/20/2005
|
| |
| Tax Sale Total:
$109.34
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$9.00
|
| Redemption Total:
$128.34
|
Additional Costs:
$0.00
|
| Redemption Total as of:
9/19/2005
|
Certificate Fee:
$10.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
1
%
|
| Status:
Redeemed
|
| Date/Project:
09/04/2008
|
Type:
BOARD UP BUILDING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$25.00
|
|
| Waiver Reference #:
|
Pay Off:
$32.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
n/a |
487898 |
$25.00 |
$32.00 |
| Date/Project:
05/29/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
JOHNSON, BARBARA B
|
Service Location:
2520 N NEVADA AV
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$67.53
|
|
| Waiver Reference #:
05080-764
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
482502 |
$72.53 |
$0.00 |
| Date/Project:
03/28/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
JOHNSON, BARBARA B
|
Service Location:
2520 N NEVADA AV
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$85.34
|
|
| Waiver Reference #:
03080-978
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
478962 |
$90.34 |
$0.00 |
| Date/Project:
12/31/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
JOHNSON, BARBARA B
|
Service Location:
2520 N NEVADA AV
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$105.20
|
|
| Waiver Reference #:
12071-227
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
472019 |
$110.20 |
$0.00 |
| Date/Project:
09/28/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
JOHNSON, BARBARA B
|
Service Location:
2520 N NEVADA AV
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$73.41
|
|
| Waiver Reference #:
09071-050
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
307628 |
$78.41 |
$0.00 |
| Date/Project:
06/29/2007
|
Type:
UTILITY FEES
|
|
| Tenant Name:
JOHNSON, BARBARA B
|
Service Location:
2520 N NEVADA AV
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$54.76
|
|
| Waiver Reference #:
06071-030
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
09/25/2008 |
100544 |
$59.76 |
$0.00 |
| Date/Project:
10/13/2008
|
Type:
BRUSH AND DEBRIS REMOVAL
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$222.00
|
|
| Waiver Reference #:
|
Pay Off:
$270.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
n/a |
490322 |
$74.00 |
$109.00 |
| 2 |
2010 |
n/a |
|
$74.00 |
$87.00 |
| 3 |
2011 |
n/a |
|
$74.00 |
$74.00 |
| Date/Project:
08/27/2008
|
Type:
WEED CUTTING
|
|
| Tenant Name:
|
Service Location:
|
|
| 1st Payment Date:
09/01/2009
|
Assessment:
$216.00
|
|
| Waiver Reference #:
|
Pay Off:
$266.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
n/a |
488165 |
$72.00 |
$109.00 |
| 2 |
2010 |
n/a |
|
$72.00 |
$85.00 |
| 3 |
2011 |
n/a |
|
$72.00 |
$72.00 |
| 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 |
$21,620 |
$10,142 |
$21,620 |
$9,856 |
$21,620 |
$9,530 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$60,080 |
$28,183 |
$60,080 |
$27,390 |
$60,080 |
$26,483 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$81,700 |
$38,325 |
$81,700 |
$37,246 |
$81,700 |
$36,013 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$81,700 |
$38,325 |
$81,700 |
$37,246 |
$81,700 |
$36,013 |
|
| Gross Taxes |
|
- |
|
$1,465.74 |
|
$1,402.82 |
| Homestead Credit |
|
- |
|
$139.33 |
|
$136.02 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,326.00 |
|
$1,266.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$663 |
11/24/2009 |
647561 |
|
September 2008 |
$633 |
9/25/2008 |
039890 |
| March 2010 |
$663 |
No |
|
|
March 2009 |
$633 |
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
|
|