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Home My WebLink About826 w 1st st \ INVOICE DATE DUE DATE INVOICE# TOTAL DUE /��'1�Fal• �i4 , 01/08/2019 02/15/2019 2019-00020032 $50.00 iez erloo Customer#: 23115 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ROY ODELL INC/MARY LEAHY 715 Mulberry St 321 EMSIDE BD WATERLOO, IA 50703 MADISON, WI 53704 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL INSPECTION- 826 W 1ST ST- 10-8-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price.! REINSPECTION FEE $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23115 01/08/2019 _ 02/15/2019 2019-00020032 $50.00 Less Prepayment $0.00 Total Due $50.00 City of Waterloo Black Hawk County Detailed Parcel Report Page 1 of 3 BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel ID Deed Holder Tax Mail to Address 8913-26-179-011 ODELL ROY INC LEAHY,MARY P 509 DEMPSEY RD PDF No. Map Area Contract Buyer MADISON, WI 53714-0000 4 CWTLO-03 Property Address urrent Recorded Transfer 826 W 1ST ST I ate Drawn Date Filed Recorded Document Type WATERLOO, IA 50701-0000 11/25/2013 2/7/2014 2014 014994 D SALES BUILDING PERMIT Date AmountNUTC/Type Date Number Amount Reason 11/25/201312,720 QUIT CLAIM DEED - 12/ Deed 5/19/2015 WA 07998 350 Misc 4/10/2013 38,000 FORECLOSURES, 5/19/2015 WA 08010 450 Misc FORFEITURES, SHERIFFS AND TAX SALES, OR TRANSFERS ... - 12 / Deed 4/3/1995 20,000 NORMAL ARMS-LENGTH TRANSACTION - PRIOR 09/ Contract ASSESSED VALUES/CREDITS Year Class 2019 Values Pending Board of Review Action * * * * Rollback percentages will be provided by the R state in October, and will be applied at that time to determine the taxable values* * * * 100% Land Multi-Residential Land Dwelling Building Total Acres Value 3,860 0 25,810 0 29,670 0 Taxable Land Multi-Residential Land Dwelling Building Total Value 3,860 0 25,810 0 29,670 Year Class 2018 R 100% Land Multi-Residential Land Dwelling Building Total Acres Value 3,860 0 25,810 0 29,670 0 Taxable Land Multi-Residential Land Dwelling Building Total Value 2,197 0 14,691 0 16,888 'Year Class 2017 R 100% Land Multi-Residential Land Dwelling Building Total Acres Value 3,860 0 25,810 0 29,670 0 Taxable Land Multi-Residential Land Dwelling Building Total Value 2,147 0 14,356 0 16,503 Year Class 2016 R 100% Land Multi-Residential Land Dwelling Building Total Acres Value ,860 0 25,810 0 29,670 0 Land IMti5ti5I Land !Dwelling !Building (Total http://www2.co.black-hawk.ia.us/website/bhmap/bhRepDet.asp?apn=891326179011 4/29/2019 Black Hawk County Detailed Parcel Report Page 2 of 3 Taxable 12,198 10 114,696 10 116,894 Value TAX INFORMATION ASSESSMENT YEAR 2017 PAYABLE 2018/2019 Tax 940001 -WATERLOO District Gross Value Taxable Value Military Exemption Levy Rate Gross Tax Net Tax Corp 29,670 16,503 0 40.0843 $661.51 $662.00 Nocorp 0 0 0 0 $0.00 Homestead Disabled Veteran Property Tax Relief Ag Business Property Tax Credit Credit Credit Credit Credit Corp $0.00 $0.00 $0.00 $0.00 $0.00 Nocorp $0.00 LEGAL I1/VHITNEYS SUBDIVISION NE 33.1 FT EXC NW 61.2 FT LOT 5 BLK 13 LAND Basis Front Rear Side 1 Side 2 Lot Area Acres Front 33 33 82 82 0 2706 0.062 Foot Totals: 2706 0.062 DWELLING CHARACTERISTICS Type Style Total Living Area Single-Family/Owner Occupied 1 Story Frame 1016 Year Built Area Heat AC Attic 1917 1016 Yes No Floor& Stairs Total Rooms Above Total Rooms Below Bedrooms Above Bedrooms Below 5 0 2 0 Basement Basement Finished Area No Basement Floor Full 0 0 Foundation Flooring C Blk Carp/Vinyl Exterior Walls Interior Finish Wd Lap Plas Roof Asph/Gable Non-Base Floor/Wall Pipeless Handfired Space Heaters Heating 0 Plumbing( Full Bath < Style Area Porch 1 S Frame Enclosed 98 1 S Frame Open 154 !Entry Status: Inspected http://www2.co.black-hawk.ia.us/website/bhmap/bhRepDet.asp?apn=891326179011 4/29/2019 Black Hawk County Detailed Parcel Report Page 3 of 3 ; j �' � .rY fie- � - — ' ' it r �j�/ „--,, ,,_ ,, x ;" j / ml' �_�/ fi '� . "" -;w„sue .._ ' r i tip ". ! , ce 7 '/ _ -'Eems - �. y� �� /i ce -� v..- _� , _ y- ;-, - 1S FR EP [98] 7 14 26 12 12 15 B A FR[MAIN] — [1016] 1 10 10 15 17 8 j 2 17 8 14 18 FR OP 8 [154] Date Website Last Updated: 04/26/2019 I http://www2.co.black-hawk.ia.us/website/bhmap/bhRepDet.asp?apn=891326179011 4/29/2019 CITY OF WATERLOO , IOWA • a 5 a (N(0 y _ - ,rl City Clerk and Finance Department L. _ ; �� 715 Mulberry St. • Waterloo,IA 50703 •Phone(319)291-4323 Fax(319)291-45 ter fo o `o KELLEY FELCHLE • City Clerk MICHELLE WEIDNER, CPA • Chief Financi• ♦ rcei err.- l Mayor QUENTIN • HART RENTAL LIEN NOTICE COUNCIL � MEMBERS 4/29/19 �6 MARGARET Roy Odell Inc/ Mary Leahy KLEIN 509 Dempsey RD Ward 1 Madison, WI 53714 BRUCE RE 826 W 1st ST JACO Ward 2 Dear Owner: PATRICK MORRISSEY Please find enclosed a copy of an unpaid Rental Property Inspection that was Ward 3 previously sent to you and is currently unpaid. If the full amount is not paid by JEROME June 3, 2019 any unpaid balance will be certified to the property tax bill as a lien AMOS,JR. on the property. If you have any questions please do not hesitate to give me a call Ward 4 at 319-291-4469. RAY FEUSS Ward 5 All payments are to be made payable to: SHARON City of Waterloo JUON At-Large 715 Mulberry St Waterloo, IA 50703 STEVE SCHMITT Sincerely, At-Large Cindy Young City of Waterloo Clerks Office WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer C STATEMENT DATE: 04/29/2019 UNDESIGNATED BALANCE: $0.00 * BALANCE DUE: $100.00 - (itetTz-g" CUSTOMER#: 23115 - ROY ODELL INC/MARY LEAHY LAST STATEMENT DATE: 03/27/2019 LAST STATEMENT BALANCE: $100.00 ROY ODELL INC/MARY LEAHY 509 DEMPSEY RD \ 51 10 - 1 9 MADISON, WI 53714 -I- t 1 Tocitil-fl C-- _, --)-&(-\-)- ( L .V\ r Current Period Activity Transaction Date Transaction Type Invoice Number Transaction Amount Total Current Period Activity: $0.00 Current Invoice Aging Summary Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days 2019-00020021 11/14/2018 RENTAL INSPECTION-826 W 1ST S 0.00 0.00 0.00 50.00 2019-00020032 01/08/2019 RENTAL INSPECTION -826 W 1ST S 0.00 0.00 0.00 50.00 $0.00 $0.00 $0.00 $100.00 Please remit payment to the following address: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St Waterloo, IA 50703 Please be sure to reference the invoice number on all payment documents. If you have questions regarding this matter please call (319)291-4323 during normal business hours. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0.41�■ ter:•: 11/14/2018 12/20/2018 2019-00020021 $50.00 Merl o Customer#: 23115 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ROY ODELL INC/MARY LEAHY 715 Mulberry St 321 EMSIDE BD WATERLOO, IA 50703 MADISON, WI 53704 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL INSPECTION- 826 W 1ST ST- 11-8-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price REINSPECTION FEE $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23115 11/14/2018 12/20/2018 2019-00020021 $50.00 Less Prepayment $0.00 Total Due $50.00 City of Waterloo