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Auctioneer Scotty's Auction Service Inc. (563) 324-0518
Auction Date Nov 21 Auction
Location		 1024 W. 6th Street
Davenport, IA
Click to Map
Time 10:30AM
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Auction Listing
AuctionZip Auctioneer ID# 3707
    Property Address    
904 W. 6th Street
Davenport, IA 52801

REAL ESTATE AUCTION
 
Saturday, November 21, 2009 at 10:00 AM
1024 W. 6th Street, Davenport, IA
(TO BE SOLD AT 904 W. 6TH STREET, DAVENPORT, IA)
 
**
OPEN HOUSE
***
November 20th from 3 p.m. - 5 p.m.
November 21st at 8 a.m.
***
Kate A. Heuer 563-579-4242
Scotty's Auction Service 563-324-0518
IL LIC # 444000197
 
Terms:  $2,500 or 5% (whichever is greater) down day of auction by highest acceptable bidder.  $5,000 nominal opening bid.
Owner has the right to accept or reject all final bids.
Closing within 30 days or sooner
 
Kate A. Heuer 563-579-4242
Scotty's Auction Service 563-324-0518
IL LIC # 444000197
 
 
Land Information
 
Lot Dimensions: 40 x 80
Residential Building 1  
   
Occupancy:   Single Family
Story Height:   2
Year Built:   1910
Construction Type:   Frame
Style:   
Roof:   Asphalt Shingles
Living Area:   2690 SF
Bedrooms:   4
Attic Area / Finished Area:   892/357 SF
Bsmt Area / Finished Area:   1284/0 SF
Basement Finish:   0
Heat Type:   Forced Air
Central Air:   Yes
Bathrooms:   Full Bath(1); Standard Baths(1)
Exterior:   Vinyl
Fireplace:   
Attached Features:   Open Fr Porch(40 SF); Encl Fr Porch(120 SF)
Garage:   
Detached Improvements:   
 
2009 ASSESSED VALUES
Land $3,470
Buildings $0
Dwellings $51,960
Exempt $0
Total $55,430
SALES RECORDS
Date Type Recording Amount
4/11/1995 Deed 95-7395 $19,000

PERMITS
Date Permit # Permit Amount
8/25/1998 175856 $15,000
8/26/1998 175872 $2,900

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.

Auditor/Treasurer
Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: G0050-22
Property Location: 1024 W 6TH ST
  DAVENPORT, IA
Legal Description:
MITCHELL'S, G C R ADD PT OF LOT 21 COM AT SE COR SD LOT 21-W ALG N/L OF 6TH ST 40'-N 80'-E 40'-S ALG E/L OF LOT 21 TO PT OF BEG
AddNum / Sect:    3350
Block / Twp: -
Lot / Rng: 021

Gross Acres: N/A Exempt Acres: N/A Net Acres: N/A

Deed Holder: Contract Holder: Mail To:
WELLS FARGO BANK NA
203 W 3RD ST
DAVENPORT IA, 52801



Class: R - RESIDENTIAL Deed Date: 08/29/2008 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2008 -23722 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Tax Certificate #: 070902 Certificate Buyer: SDC FUNDS THIRTY SEVEN LLC;PO BOX 869;BETTENDORF;IA;52722  
Tax Sale Cert. Date: 6/18/2007
 
Tax Sale Total: $308.79 Penalty: $0.00
Subsequent Tax Total: $0.00 Interest: $6.00
Redemption Total: $314.79 Additional Costs: $0.00
Redemption Total as of: 6/20/2007 Certificate Fee: $20.00
Date deed may be applied for: Bid Down Percentage: 100 %
Status: Redeemed

Date/Project: 10/30/2008 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2009 Assessment: $84.66  
Waiver Reference #: 10080-047 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 12/23/2008 492357 $89.66 $0.00

Date/Project: 07/31/2008 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2009 Assessment: $120.74  
Waiver Reference #: 07080-044 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 12/23/2008 484864 $125.74 $0.00

Date/Project: 04/30/2008 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2008 Assessment: $171.10  
Waiver Reference #: 04080-052 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 12/23/2008 480715 $184.10 $0.00

Date/Project: 01/31/2008 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/01/2008 Assessment: $100.54  
Waiver Reference #: 01080-051 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 03/25/2008 474053 $105.54 $0.00

Date/Project: 10/27/2007 Type: UTILITY FEE  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/01/2008 Assessment: $113.98  
Waiver Reference #: 10070-044 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 03/25/2008 309567 $118.98 $0.00

Date/Project: 07/31/2007 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/01/2008 Assessment: $109.32  
Waiver Reference #: 07070-053 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 03/25/2008 303567 $114.32 $0.00

Date/Project: 04/30/2007 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/01/2007 Assessment: $146.61  
Waiver Reference #: 04070-044 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/20/2007 461102 $151.61 $0.00

Date/Project: 01/30/2007 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2007 Assessment: $117.09  
Waiver Reference #: 01070-047 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/20/2007 455756 $122.09 $0.00

Date/Project: 10/31/2006 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2007 Assessment: $127.92  
Waiver Reference #: 10060-054 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/20/2007 449623 $132.92 $0.00

Date/Project: 07/25/2006 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2007 Assessment: $78.22  
Waiver Reference #: 07060-060 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 06/20/2007 443998 $83.22 $0.00

Date/Project: 05/02/2006 Type: UTILITY FEES  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/01/2006 Assessment: $80.33  
Waiver Reference #: 04060-045 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2006 06/18/2007 457607 $96.33 $0.00

Date/Project: 01/26/2006 Type: SEWER,SOLID WASTE AND/OR  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2007 Assessment: $49.09  
Waiver Reference #: 01060-043 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2006 06/18/2007 452234 $61.09 $0.00

Date/Project: 10/25/2005 Type: SEWER RENTAL  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2006 Assessment: $100.37  
Waiver Reference #: 10050-041 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2006 06/18/2007 446813 $119.37 $0.00

Date/Project: 10/27/2004 Type: SEWER RENTAL  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2005 Assessment: $95.83  
Waiver Reference #: 10040-042 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2005 11/12/2004 427416 $100.83 $0.00

Date/Project: 10/11/2001 Type: DAVENPORT SEWER RENTAL  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2002 Assessment: $58.91  
Waiver Reference #: 10010-033 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2002 11/19/2001 087078 $63.91 $0.00

Date/Project: 07/10/2001 Type: DAVENPORT SEWER RENTAL  
Tenant Name: JOHN LEWIS COFFEE SH Service Location: 1024 W 6TH ST  
1st Payment Date: 09/30/2002 Assessment: $65.13  
Waiver Reference #: 07010-035 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2002 11/08/2001 087077 $70.13 $0.00

Date/Project: 02/27/2008 Type: SNOW REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2008 Assessment: $36.50  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 03/25/2008 477101 $41.50 $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 $3,470 $0 - - $0 $0
Buildings $0 $0 - - $0 $0
Dwellings $51,960 $0 - - $0 $0
Exempt $0 -   - $52,770 -
Gross Taxable $55,430 $0 - - $52,770 $0
Military $0 $0 - - $0 $0
Net Taxable $55,430 $0 - - $0 $0
Gross Taxes   -   -   $0.00
Homestead Credit   -   -   $0.00
Ag Land Credit   -   -   $0.00
Family Farm Credit   -   -   $0.00
Net Taxes   -   -   $0.00


2008 Property Taxes Due: Amount Paid Receipt   2007 Property Taxes Due: Amount Paid Receipt
September 2009 N/A N/A N/A September 2008 N/A N/A N/A
March 2010 N/A N/A     March 2009 N/A N/A  

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



Auctioneer License Information: 444000197
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