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HomeMy WebLinkAboutMEMO TO PROPERTY OWNER CITY OF WATERLOO , I 0 Mk itliz\-7 ATP mow, WASTE MANAGEMENT SERVICES DEPARTMENT 35O' Easton Avf,1nuc. • W.;it+.uloo,IA 50/07 • 314 291 4'1'11 I t►x 11 9 ((Woo• ___.-- LARFtY SMI Ill • Supnnntundeini Mayor BUCK CLARK C011NCIL February24, 2013 MEMBFRS __.-. DAVIT) Dear Property Owner: JONI- ?S Ward l This is your final notice for payment for services that the City of Waterloo performed on cARot,YN your property (weed mowing, snow removal, or code enforcement clean-up). COLE Ward Attached is a summaryofyour unpaid invoice 5 . If this statement of unpaid invoice(s) is P" (') p' HAROLD not paid within 30 day from date of this final notice, this unpaid amount will be assessed to GETTY your property taxes. Ward 3 QUENTIN If you have any question regarding this notice, please call Waste Management Services at HARE (319)291 4553. Ward 4 _ RON WEEPER Please remit payment to the following address: Ward 5 City of Waterloo BOB GREENWOOD ATTN: City Clerk Accounts Receivable At-Large 715 Mulberry St Waterloo, IA 50703 STEVE SCHMITT At-Large WE'RE WORKING FOR YOU! = ' An Equal Opportunity/Affirmative Action Employer Black Hawk Coun Parcel Ma• Parcel ID: 8912-30-106-010 Deed Holder: BERG,ROBERT Parcel Address: 856 FOWLER ST, WATERLOO, IA 50703 ,,,,,, . , rii I„, -..„,,,„ . e.,' it e : t - . .u.. ....: , Legend N! .'. , ,.: i. Selected IH edeplial gene]Phoms C a. r-* 1 _. Illitio, . : airport 61ack Mawk Co h ""„ # fired,,,,[ .,..q parks_ 1 Parks f� r * r ., 4 eamerelide w4lroada i-' sezrons i Wafer 'W" Parteh F VWLER ST, „ - ;., d ,RigM1baf3Mar K _ .t Tawmhip p3 ` Y^� � x � "., "% City Lines �:.,: ; r ) 1 imF nilro.tl dim , t y74. wets `, 4'' Ll - ' r * *� « l . 45 45 45 45 l FRANKLIN ST. . 40 0 it 1i ' 'ilr' f i ' f, '7.. ; ilf:-P' , 'f . • , ' 4.:,2''*e:,-..:,,::-,, f Mapereatedwth crdMS•C ht4C)199izooi ra Ci 1 Cf 1 t Black Hawk County, Iowa Map Disclaimer:This map does not represent a survey.No liability is assumed for the 316 East 5th Street accuracy of the data delineated herein,either expressed or implied by Black Hawk County, aterloo,Iowa 50703-4774 he Black Hawk County Assessor their emei i Phone:(319)833-3002 records,including plats,surveys,recorded deedsploy,es.andTh contractssmap ,s andcompiled only containsfromofficial Fax:(319)833-3070 e lonmn E-mail:auditor.co.black-hawk.ia.us.or. detailedinformation legalrquired informationfor .cal gover or e t purposes.See the recorded documents for more -a, .b BLACK HAWK COUNTY REAL ESTATE ASSESSMENT AND TAX INFORMATION Parcel) ID Deed Holder Tax Mail to Address 8912-30-106-010 BERG,ROBERT NORTH STAR REALTORS 1405 W 5TH ST PDF No. Map Area Contract Buyer WATERLOO, IA 50702-0000 7 EWTLO-07 Property Address Current Recorded Transfer 856 FOWLER ST Date Drawn Date Filed Recorded Document Type WATERLOO, IA 50703-0000 10/24/2002 10/25/2002 2003 011145 D SALES BUILDING PERMIT Date Amount NUTC/Type Date Number Amount Reason _ 6/21/200031,900 NORMAL ARMS-LENGTH 10/25/2006 WA 1883 465 Roof TRANSACTION - PRIOR 09 /Contract 5/12/1997 #560 0 Demo/Rmvl 6/28/199524,500 TRANSFER INTENDED ONLY TO SECURE A DEBT OR OTHER FINANCIAL OBLIGATION - PRIOR 09/ Deed 1 0/3/1 988 8,300 SALE BY LENDING INSTITUTION OF PROPERTY ACQUIRED AS RESULT OF ... - PRIOR 09/Contract ASSESSED VALUES/CREDITS Year Class _ 2012 R 100% Land Dwelling Building M/E Total Acres Value 4,500 31,230 0 I0 I35,730 0 Taxable Land Dwelling Building M/E Total _ Value 2,377 16,495 0 0 18,872 Year Class _ 2011 R 100% Land Dwelling Building M/E Total Acres alue 4,500 31,230 0 0 35,730 0 Taxable Land Dwelling Building M/E alue 2,284 15,850 0 0 1Total 18,134 Year Class 2010 R _ 100% Land Dwelling Building M/E Total •cres Value 4,820 34,270 0 0 39,090 0 Taxable Land Dwelling Building M/E _Total Value 2,339 16,631 0 0 18,970 TAX INFORMATION ASSESSMENT YEAR 2011 PAYABLE 2012/2013 Tax 941131 -WATERLOO RATH AREA TIF AMD1 District Gross Value Taxable Value Military Exemption Levy Rate Gross Tax Net Tax Corp 35,730 18,134 0 41.58533 $754.11 $754.00 Nocorp 0 0 0 0 $0.00 Homestead Credit Disabled Veteran Credit Property Tax Relief Credit Ag Credit Family Farm Credit Corp $0.00 $0.00 $0.00 $0.00 $0.00 Nocorp $0.00 LEGAL COWINS SECOND ADDITION LOT 10 BLK 3 t'r". ,., LAND Basis Front Rear Side 1 Side 2 Lot Area Acres Front Foot 60 60 140 140 0 8400 0.193 Totals: 8400 0.193 DWELLING CHARACTERISTICS Type Style Single-Family/ Owner Occupied 1 1/2 Story Frame Year Built Area Heat AC Attic 1902 832 Yes No None Total Rooms Above Total Rooms Below Bedrooms Above Bedrooms Below 7 0 3 0 Basement Basement Finished Area No Basement Floor Full 0 '0 _ Foundation Flooring C Blk Carp/Vinyl Exterior Walls Interior Finish Wd Lap Plas Roof Asph / Gable Non-Base FloorlWall Pipeless Handfired Space Heaters Heating 0 Addtions Year Built Style ' rea Basement (SF) No Basement(SF) Heat AC Attic 1902 1 Sto Frame 20 0 0 Yes No 0 Plumbing 2 Full Bath Desc Quantity g 1 Sink Extras 1 S FR OP 7X24 168 MARIA ARMSTRONG From: EVELYN RUSSELL Sent: Tuesday, February 19, 2013 3:40 PM To: MARIA ARMSTRONG Subject: 856 fowler Attachments: Attached Image; Attached Image Hi Maria Attached is the information that we have on it. Maria Tiller(code enf.)was to have contacted him yesterday regarding this address. Evelyn 1 .444.11,0 CITY OF WATERLOO WASTE MANAGEMENT SERVICES 3505 EASTON AVE. WATERLOO,IA 50702 (319)291-4553 FAX(319)291-4523 LARRY N.SMITH SUPERINTENDENT REFERRAL WASTE MANAGEMENT SERVICES ACTION REQUEST FORM DATE: Friday, June 15, 2012 TO: Mowing Contractor ACTION REQUESTED: WEED REMOVAL LOCATION: 856 Fowler St PARCEL CODE: 891230106010 PROPERTY OWNER: Berg,Robert D.aiaii rilA - -f yw . WEED REMOVAL DATE: 4- f C HOURS: ` ' ) p • . d `,.. #. "^ s `fir �' - �'�" . ..-•iiTcc;$,,,>. ,,i . 4T " -. '"tom ;� * "obi X ' ,u �'h fi, y- R q d { _ 4d Oil • J � Y '��/.J.[j' g P 6 d ) a �- -- >, ��.� - P\-k'P�v name pept. FZKSN the F� v�GE'�P PGE ENE a assigned by � � � i PRG�EG� � -F\e\dsParK �°N� � acK\or Fur ersoC\ pSbpro eakAo • F\tC\ess {edera\grant Name rch°\s 0Io P aid by reerr�eat Number P<o\ect No. .\ravrsN CA Gor<cacrrager � �?'6g�gg FQP# / Grant Fg er PrO�ec�MB dget�ota\ ctbeWaded� O © GOD o�o::::s,c,tatGe.\kg1caat reeme�tNumbproleo�\N.°thisPro\e es� N G 1 NP.Federa\Grant N° © by °then entity Gr art Na`oe Y es o�o P and e None Doc re State Grant e Goat 0 O art Nam S ce of F men es No Gr OUC t o `t a �R o) O Match O 0 G tarty M s .�es© GOunt �\ea\th ep roect�R� v X �rtrtre K O Other g\acK Navy s that�\\\\u�d the P erty� O Name t agreement er rea\prop O O coP`es o\aC`y gray right°�may or otte r the grant ocuraer\t� X 2 Waal urchase o\ ab\e code to this d 0 Q de the p re\mburs \ <oPerty O \C`c\u s be e rea P O 3 Does the prole a property ed aut'so\Zatron to purchase such as' 0 O �\\\re d auth exP yes, have you attached y r°n par-trcrPatrag \\yes, \�c\ude a s 4.W\\\this P hers,r Pe<mrt fees spark P.Sto � n,or Pr\C\trrg costs res or bete\'its? e\n Forgers°�Fre\d ub\rcatrO e sa\ar EOl ss Z°`� S.P ens, reg r{u\red e\0 t tatAsh \t Ou or\\tr \rst U\a lR td° er`t. eat G. Others, es s Protect covosrt or to be c°v e ect\C\the space b t0 estab\rshs a\aa0C\of the equ P 5�O\\yes\erC\P\oyeee cr\Ptror`°\the Pro\ Nea\th�eP'a�au�\toK F o a datror. g.\C\c\ude ea br\e\d \acK Na�K soh\e f r th ebroil`the mate a B or .ran rC\d rs PrO ect�`s�s�\\\bea��errt hasd tO�ards\C\-k Ste e SeN Dee e use bersur t Nea\th hours b f_ sure er\i\ces ho t-e\sure S and s\gyred, Oust be attabed e 1 err P<ore`ts Oar 20101 Page 2 etxrs\Pag S 12 pro\ect budget W otKshe K• shared 9pOdkes\focrt`s\PS CONSTRUCTION PROJECT BUDGET WORKSHEET PAGE TWO City Clerk Use Only Finance Committee Approval Date of vQ ' Project Name (from page one) Fitness Rack for Furgerson - Fields Park Department No. project will be budgeted under 37 To be assigned by the Finance Dept. Activity No. project will be budgeted under 4105 Project No. 51/me Subproject No irk° j (Each column should only include amounts by fund) Fund: 010 Fund: Fund: Fund: Total REVENUES: 010-37-4105 3000 Cash on Hand $ - 3112 Local Option Sales Tax - 3350 Federal Grant - 3357 Shared Program - County 17,600.00 17,600.00 3358 Shared Program - City - 3360 Shared Program - State - 3361 State Grant 3365 State RISE Grant - 3368 EPA Grant - 3377 EDA Grant - 3720 Donations - Restricted - 3750 Sale of Bonds - TOTALS $ 17,600.00 $ - $ - $ - $ 17,600.00 EXPENDITURES: 2103 Engineering & Consulting $ - 2125 Traffic Control Equipment - 2140 Land Acquisition - 2144 Land Improvements - 2146 Demolitions _ 2151 Building Construction 2156 Bikeway Construction - 2162 Storm Sewers - 2163 Sanitary Sewers - 2164 Sidewalks 2165 Streets & Roadways - 2199 Non-participating Misc - 2168 Park Improvement 17,600.00 17,600.00 TOTALS $ 17,600.00 $ - $ - $ - $ 17,600.00 X dtw (4/f (C JJ, A7-!Z f' (Signature Dept. H Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\PSS 12 project budget worksheet.xls\Page 2(Constr Proj) (Mar 2010)