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Home My WebLink About827 E 7TH ST STATEMENT DATE: 01/02/2024 UNDESIGNATED BALANCE: $0.00 BALANCE DUE: $3,000.00 CUSTOMER#: 23960 - MARILU SANCHEZ LAST STATEMENT DATE: 11/30/2023 LAST STATEMENT BALANCE: $3,000.00 MARILU SANCHEZ 827 E 7TH ST WATERLOO, IA 50702 ,, t , ,v t.'e q ' - PI 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 2023-00020318 11/15/2022 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 2023-00020352 02/13/2023 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 2023-00020390 04/20/2023 RENTAL INSPECTION -420 LANE-2 0.00 0.00 0.00 250.00 2023-00020402 04/24/2023 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 2023-00020419 04/25/2023 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 2023-00020446 06/21/2023 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 2024-00000016 07/19/2023 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 2024-00000048 08/10/2023 RENTAL INSPECTION -420 LANE-7 0.00 0.00 0.00 250.00 2024-00000069 09/05/2023 RENTAL INSPECTION -420 LANE ST 0.00 0.00 0.00 250.00 __ 20 224-00000089 11/01/2023 RENTAL INS TION_PEC s420_LANE ST _0.00 _ 250.00 0.00 ._ __ 0.00 - 00-000100_ 1i70�023 RENTAL INSPECTION -420 LANE ST 0.00 250.00 0.00 0.00- 2024-00000119 11/30/2023 RENTAL INSPECTION -420 LANE ST 0.00 250.00 0.00 0.00 $0.00 $750.00 $0.00 $2,250.00 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. State of Iowa ) County of Black Hawk )ss This record was acknowledged before me on this M day of o ,e., ,2023,by Marilu Sanchez a/k/a Marilu Sanchez Saini and Yashpal Saini,husband and wife. JOLENE K.TAGTOW a a w 'COMMISSIONIO NOEXPIREy� .76bd07 OJ4�ISS `c � �. 0,(101CIV State of Iowa ) County of Black Hawk )ss This record was acknowledged before me on this �G day of D 66- ,2023,by Josue Sanchez,a single person. "J JOt,ENE K,TAGTOW ¢ t COMMISSION NO 765097 ,aw' MYt�•M SIpN�Pi-E- Black Hawk County, IA Summary Parcel ID 891324459024 Alternate ID P / Property Address 420 LANE ST t� ,;;,, � �� ,`� WATERLOO IA 50703 ' 4 a,A Sec/Twp/Rng N/A _ — a � Brief Tax Description BALLIETT AND GILBERTS SUB WLOO ALL LOT 4 EXC E 10 FT • (Note:Not to be used on legal documents) t , Deed Book/Page 202400004995(10/12/2023) uo 11, ShOCo i Contract Book/Page �"y Adjusted CSR Pts 0 n�l� �` `1+45 )4; , Class R-Residential k•{nA,5 We gal o � � (Note:This is for assessment purposes only.Not to be used for zoning.) District 940001-WATERLOO CITY/WATERLOO SCH -- TIF District 941131-WATERLOO RATH AREA TIF AMD1 School District WATERLOO COMMUNITY SCHOOLS bp4 A, n Neighborhood Neighborhood EWTLO-03 Deed Deed Mail To SANCHEZ,MARILU SANCHEZ,JOSUE SANCHEZ,MARILU 827 W 7TH ST 311 THOMPSON AVE 827 W 7TH ST WATERLOO IA 50702 WATERLOO IA 50703 WATERLOO IA 50702 Address Change Form Link to the Address Change Form Multi Date Seller Buyer Recording Sale Condition-NUTC Type Parcel Amount 2/23/2017 SANCHEZ,PAULA LEON SANCHEZ,MARILU 2017-00016275 NO CONSIDERATION Deed $0.00 6/10/2-011 WYATT,ED-WARD CLAUDIUS SANCHEZ,PAULA LEON 2011-00023388 NORMAL ARMS-LENGTH TRANSACTION-09/11 Deed $15,000.00 Show Deed/Contract Show Deed/Contract Land Lot Dimensions Regular Lot: 50.00 x 142.00 Lot Area 0.16 Acres;7,100 SF (Note:Land sizes used for assessment purposes only.This is not a survey of the property) Residental Dwellings Residential Dwelling Occupancy Single-Family/Owner Occupied Style 11/2 Story Frame Architectural Style N/A Year Built 1904 Exterior Material Alum Total Gross Living Area 1,670 SF Attic Type None; Number of Rooms 8 above;0 below Number of Bedrooms 5 above;0 below Basement Area Type Full Basement Area 1,032 Basement Finished Area Plumbing 1 Standard Bath; Central Air No Heat Yes Fireplaces Porches 1S Frame Enclosed(168 SF);1S Frame Enclosed(160 SF); Decks Additions 1 Story Frame(120 SF)(120 Bsmt SF); Garages 264 SF(12F W x 22F L)-Det Frame(Built 1920); Permits Permit# Date Description Amount WA 07885 12/31/2011 Roof 3,100 WA 09318 10/29/2008 Furnace 3,929 Valuation 2023 2022 2021 2020 2019 Classification Residential Residential Residential Residential Residential + Assessed Land Value $5,750 $5,750 $5,750 $3,750 $3,750 + Assessed Improvement Value $0 $0 $0 $0 $0 + Assessed Dwelling Value $24,060 $22,750 $22,750 $22,750 $22,750 .... .. . ....... : = Gross Assessed Value $29,810 $28,500 $28,500 $26,500 $26,500 - Exempt Value $0 $0 $0 $0 $0 = Net Assessed Value $29,810 $28,500 $28,500 $26,500 $26,500 2022 2021 2020 2019 Pay 2023-2024 Pay 2022-2023 Pay 2021-2022 Pay 2020-2021 + Taxable Land Value $3,142 $3,112 $2,115 $2,065 + Taxable Improvement Value $0 $0 $0 $0 + Taxable Dwelling Value $12,433 $12,315 $12,833 $12,529 = Gross Taxable Value $15,575 $15,427 $14,948 $14,594 - Military Exemption $0 $0 $0 $0 = Net Taxable Value $15,575 $15,427 $14,948 $14,594 x Levy Rate(per$1000 of value) 40.18730 39.49908 40.15223 40.46092 = Gross Taxes Due $625.92 $609.35 $600.20 $590.49 - Ag Land Credit $0.00 $0.00 $0.00 $0.00 - Family Farm Credit $0.00 $0.00 $0.00 $0.00 - Homestead Credit $0.00 $0.00 $0.00 $0.00 - Disabled and Senior Citizens Credit $0.00 $0.00 $0.00 $0.00 Business Property Credit $0.00 $0.00 $0.00 $0.00 = Net Taxes Due $625.92 $609.35 $600.20 $590.49 Year Due Date Amount Paid Date Paid Receipt 2022 March 2024 $313 No 530618 September 2023 $313 Yes 9/26/2023 2021 March 2023 $305 Yes 4/13/2023 427989 September 2022 $305 Yes 8/24/2022 2021 March 2023 $5 Yes 4/13/2023 427989 September 2022 $0 No 2021 March 2023 $4 Yes 4/13/2023 427989 September 2022 $0 No 2020 March 2022 $5 Yes 5/2/2022 306895 September 2021 $0 No 2020 March 2022 $300 Yes 5/2/2022 306895 September 2021 $300 Yes 9/14/2021 2020 March 2022 $4 Yes 5/2/2022 306895 September 2021 $0 No 2019 March 2021 $13 Yes 6/10/2021 239355 September 2020 $0 No 2019 March 2021 $0 No 239355 September 2020 $27 Yes 3/3/2021 2019 March 2021 $4 Yes 6/10/2021 239355 September 2020 $0 No 2019 March 2021 $295 Yes 6/10/2021 239355 September 2020 $295 Yes 3/3/2021 2018 March 2020 $4 Yes 8/12/2020 048499 September 2019 $0 No 2018 March 2020 $298 Yes 8/12/2020 048499 September 2019 $298 Yes 10/31/2019 2018 March 2020 $0 No 048499 September 2019 $4 Yes 10/31/2019 2017 March 2019 $4 Yes 4/4/2019 048499 September 2018 $0 No 2017 March 2019 $295 Yes 4/4/2019 048499 September 2018 $295 Yes 9/11/2018 2016 March 2018 $5 Yes 4/18/2018 048499 September 2017 $0 No Year Due Date Amount Paid Date Paid Receipt 2016 March 2018 $304 Yes 4/18/2018 048499 September 2017 $304 Yes 9/8/2017 2016 March 2018 $4 Yes 4/18/2018 048499 September 2017 $0 No Pay Property Taxes Click here to pay_property taxes for this parcel. Photos ' Lffirl Sketches 12 6 18 B FR 12 IS FR EP- [120] [168] 4 6 10 16 12 28 11123 B FR[MAIN] [912] 30 t 36 16 6 1S FR EP 12 10 [160] Sketch try .yanrayisias.t om x4un ^ Polling Location ' View Polling Location Recent Sales|nArea Sale date range: From: 01/17/2021 To: 01/17/2024 Sales byNeighborhood "ales uvSubdivision '_-- 1500 Feet *" sa|asbyDistance Homestead Tax Credit and Exemption Apply Online for the Homesu*ou—lax Credit and Exemption ' Military Service Tax Exemption Application App�Online for the^xxitaryService Tax Exemption w"data available uxme following modules:xu cuuum/LanmcsR,comme,ua/ou/m/mp.Annc uura/auim/ngs,mmcxtms,cxemnuvns,nmso/ecemocatespecia/ Assessments,Board of Review Petition. The maps and data available for access at this website are provided"as is"without warranty or Contact Us Developed by any representation or accuracy,timeliness,orcompleteness. Schneider | p»/ua U��p'/ ��J�8EO&PATIxL Last Data,Upload:1/17/ZQ�24,12:38:52 AM STATEMENT DATE: 11/03/2023 UNDESIGNATED BALANCE: $0.00 BALANCE DUE: $180.00 CUSTOMER#: 23302 - K-ZAR LAST STATEMENT DATE: 11/03/2023 LAST STATEMENT BALANCE: $180.00 K-ZAR 1761 INDEPENDENCE AVE WATERLOO, IA 50703 Current Period Activity ransaction Date Transaction Type Invoice Number Transaction Amoi Total Current Period Activity: $0 Current Invoice Aging Summary Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Da 2-_'22-00000058 09/01/2021 COMMERCIAL INSPECTION — 1761 Its 0.00 0.00 0.00 8( 2022-00000136 10/13/2021 COMMERCIAL INSPECTION — 1761 (r 0.00 0.00 0.00 10C $0.00 $0.00 $0.00 $180 l3(9)— (-4 2_q— 29' -74 Please -ern cayment to the following address: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St Waterloo, IA 50703 ease oe to reference the invoice number on all payment documents. If you have questions regarding this matter pleas( 1-4323 during normal business hours.