Scott County Parcel Records
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Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: W1017D18
Property Location: 2223 W 54TH ST
  DAVENPORT, IA
Legal Description:
WEDGEWOOD 1ST ADD
AddNum / Sect:    4864
Block / Twp: -
Lot / Rng: 081

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: 07/30/2009 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2009 -23722 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Tax Certificate #: 081818 Certificate Buyer: CTLAND / USBANK;405 N 115TH ST STE 100;OMAHA;NE;68154  
Tax Sale Cert. Date: 6/16/2008
 
Tax Sale Total: $413.96 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $25.00
Redemption Total: $438.96 Additional Costs: $0.00
Redemption Total as of: 8/28/2008 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Date/Project: 08/27/2009 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2010 Assessment: $80.19  
Waiver Reference #: 08090-781 Pay Off: $85.19  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 005886 $80.19 $85.19

Date/Project: 08/27/2009 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2010 Assessment: $14.80  
Waiver Reference #: 08090-782 Pay Off: $19.80  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 005887 $14.80 $19.80

Date/Project: 05/28/2009 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2009 Assessment: $78.24  
Waiver Reference #: 05090-726 Pay Off: $89.24  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 505483 $78.24 $89.24

Date/Project: 02/27/2009 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2010 Assessment: $113.39  
Waiver Reference #: 02090-667 Pay Off: $127.39  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 500032 $113.39 $127.39

Date/Project: 11/29/2008 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2009 Assessment: $105.20  
Waiver Reference #: 11080-753 Pay Off: $118.20  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 493609 $105.20 $118.20

Date/Project: 08/28/2008 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2009 Assessment: $82.27  
Waiver Reference #: 08080-685 Pay Off: $93.27  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 486694 $82.27 $93.27

Date/Project: 05/29/2008 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2008 Assessment: $103.44  
Waiver Reference #: 05080-642 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 09/25/2008 482416 $108.44 $0.00

Date/Project: 02/28/2008 Type: UTILITY FEE  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2008 Assessment: $81.35  
Waiver Reference #: 02080-652 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 09/25/2008 475787 $86.35 $0.00

Date/Project: 11/28/2007 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2008 Assessment: $81.18  
Waiver Reference #: 11070-676 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 09/25/2008 311522 $86.18 $0.00

Date/Project: 08/30/2007 Type: UTILITY FEE  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2008 Assessment: $70.93  
Waiver Reference #: 08070-661 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 09/25/2008 305406 $75.93 $0.00

Date/Project: 05/31/2007 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2007 Assessment: $82.73  
Waiver Reference #: 05070-622 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/16/2008 462767 $98.73 $0.00

Date/Project: 02/27/2007 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/01/2007 Assessment: $76.51  
Waiver Reference #: 02070-645 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/16/2008 457458 $91.51 $0.00

Date/Project: 11/29/2006 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2007 Assessment: $77.15  
Waiver Reference #: 11060-684 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/16/2008 451462 $92.15 $0.00

Date/Project: 08/29/2006 Type: UTILITY FEES  
Tenant Name: HERNANDEZ, CHERYL Service Location: 2223 W 54TH ST  
1st Payment Date: 09/30/2007 Assessment: $79.57  
Waiver Reference #: 08060-647 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/16/2008 445900 $95.57 $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 $21,960 $10,301 $21,960 $10,011 $21,960 $9,680
Buildings $0 $0 $0 $0 $0 $0
Dwellings $75,250 $35,299 $75,250 $34,306 $75,250 $33,170
Exempt $0 - $0 - $0 -
Gross Taxable $97,210 $45,600 $97,210 $44,317 $97,210 $42,850
Military $0 $0 $0 $0 $0 $0
Net Taxable $97,210 $45,600 $97,210 $44,317 $97,210 $42,850
Gross Taxes - $1,744.00 $1,669.14
Homestead Credit - $139.33 $136.02
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,604.00 $1,534.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $802 11/24/2009 657705 September 2008 $767 9/25/2008 037377
March 2010 $802 No March 2009 $767 3/23/2009

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