Parcel Details: 13351-26013-00000
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Parcel Number:
13351-26013-00000
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Computer ID:
53882
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DBA:
RGS SOLUTIONS
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Deed Holder:
HANNA PROPERTIES LLC
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Property Address:
1620 WEST POST RD SW
CEDAR RAPIDS, IA 52404-0000
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Mailing Address:
1155 3RD AVE
MARION, IA 52302-0000 USA -
Location:
Urban
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Class:
COMMERCIAL
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Map Area:
WAREHOUSE/SHOP
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Tax District:
20100 CR/CR SCH
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Plat Map:
2632
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Legal Description:
LANDS S 114.13' N 454.02' W 300' E 360' NE NW NE STR/LB 35 83 8
- Property Report:
Current Value as of January 1, 2024 - Taxes payable September 2025 and March 2026
| Land Value | Dwelling Value | Improvement Value | Total Value |
|---|---|---|---|
| $82,500 | $0 | $216,400 | $298,900 |
Prior Year Value Information
| Year | Land Value | Dwelling Value | Improvement Value | Total Value |
|---|---|---|---|---|
| 2023 | $82,500 | $0 | $205,600 | $288,100 |
| 2022 | $82,500 | $0 | $167,300 | $249,800 |
| More Years... | ||||
| 2021 | $82,500 | $0 | $167,300 | $249,800 |
| 2020 | $78,600 | $0 | $157,400 | $236,000 |
| 2019 | $78,600 | $0 | $179,700 | $258,300 |
| 2018 | $78,600 | $0 | $179,700 | $258,300 |
| 2017 | $78,600 | $0 | $179,700 | $258,300 |
| 2016 | $78,600 | $0 | $139,600 | $218,200 |
| 2015 | $78,600 | $0 | $139,600 | $218,200 |
| 2014 | $78,600 | $0 | $141,969 | $220,569 |
| 2013 | $78,600 | $0 | $141,969 | $220,569 |
| 2012 | $67,910 | $0 | $159,919 | $227,829 |
| 2011 | $67,910 | $0 | $159,919 | $227,829 |
| 2010 | $67,910 | $0 | $157,537 | $225,447 |
| 2009 | $67,910 | $0 | $157,537 | $225,447 |
| 2008 | $67,910 | $0 | $157,537 | $225,447 |
| 2007 | $67,910 | $0 | $157,537 | $225,447 |
| 2006 | $67,910 | $0 | $157,537 | $225,447 |
Land Information
Assessor's lot sizes are for assessment purposes only and may NOT represent actual dimensions. For more accurate, complete data refer to GIS maps, plat maps, or legal documents.
| Lot Type | Square Feet | Acres |
|---|---|---|
| Acres x Rate | 34,238 | 0.786 |
Commercial Building Information
| Occupancy | Year Built | Building Area | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Metal Shop - Post Frame | 1984 | 2,100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Addition: Metal Office | 1984 | 720 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Addition: Metal Shop - Post Frame | 1997 | 1,600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Yard Extra Information
| Description | Item Count | Year Built |
|---|---|---|
| Fencing - Chain | 1 | 1983 |
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| Garage (Commercial) | 1 | 1972 |
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| Paving - Concrete | 1 | 1990 |
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Sale Information
| Sale Date | Amount | Sales Condition Code | Recording |
|---|---|---|---|
| 11/01/2023 | $425,000 | 0 - Normal | 11522/22735 |
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| 07/02/2021 | $0 | 1 - Quit Claim Deed | 11082/545 |
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| 11/16/2006 | $0 | 22 - Fullfillment of prior year contract | 11075/97 |
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| 05/01/1997 | $157,000 | 0 - Normal | 3349/272 |
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Building Permit Information
| Date | Number | Comments | Reason |
|---|---|---|
| 10/19/2023 | PLMC-009147-2023 | PLUMBING ONLY |
| Install new pipe underground | ||
| 03/03/2022 | MECC-001511-2022 | MECHANICAL ONLY |
| REPLACE FURNACE IN COMMERCIAL BUILDING | ||
| 07/17/2021 | BLDC-013038-2021 | REPAIR |
| TEAR OFF AND REROOF 50 SQ ASPHALT SHINGLES FOR COMMERCIAL BUILDING DUE TO DERECHO | ||
| 10/17/2020 | BLDC-017991-2020 | REPAIR |
| STORM DAMAGE - TEAR OFF AND REROOF 20 SQ FOR COMMERCIAL BUILDING | ||
| 06/11/2001 | 6461 | ROOF |
Parcel Notes
| Title | Note |
|---|---|
| 08-09-2002: BLDG 1: MTL LINED SHOP, SUSP HEATING UNIT, FLUOR LIGHTING, TYPICAL SHOP AREA, 15x8 FINISHED RESTROOM AND STORAGE. ADDN 1: MTL-POLE OFFICE, AVG QUALITY INT FINISH, WELL MAINTAINED. DRWL/DRWL-PANEL/ASPH. TYPICAL OFFICE. FHA HEATING
ADDN 2: SHOP AREA, MTL LINED, SUSP HEATING, FLUOR LIGHTING. 50.5x36 GAR, COMPO LINED WALLS AND CEILING, UNIT HEATING. WELL MAINTAINED GAR. NO CITY WATER OR SEWER. Land: ANNEXED 4-97. ****OWNER OCCUPIED, SINGLE TENANT. **** SHOP AREA = 3,580 SF (80.99%). OFFICE AREA = 840 SF (19.01%). AUTO CLEANING SHOP. LAND SF = 34,239. BLDG SF = 4,420. L TO B RATIO = 7.75. 1-2013 COMM REVAL-1/6/2013-SP 1-2020 WAREHOUSE REVAL- REVALUE PROPERTY DUE TO EQUITY. CORRECT PAVING LISTING. 9/12/19 JKB 1-2021 DERECHO STORM DAMAGE REVIEW RESULTS: REPLACED 20 SQ OF ROOF, NO VALUE CHANGE. EXT REVIEW 11/18/2020 AS 1-2021 CHANGE OF LAND VALUE FOR COMMERCIAL LAND REVALUATION SEL 1-2022 DERECHO STORM DAMAGE REVIEW RESULTS- REPLACED 50 SQ OF ROOF (NAV). EXT REVIEW 8/30/2021 AS 1-2023 REPLACED FURNACE PER PERMIT (NAV). 6/30/2022 AS |
Tax Information
| Assessment Year | Taxes Payable | Assessed Value | Taxable Value | Gross Tax | Net Tax |
|---|---|---|---|---|---|
| 2023 | 2024-2025 | $288,100.00 | $193,804.00 | $7,400.00 | $7,400.00 |
| 2022 | 2023-2024 | $249,800.00 | $171,795.00 | $6,630.00 | $6,630.00 |
| More Years... | |||||
| 2021 | 2022-2023 | $249,800.00 | $224,820.00 | $8,604.57 | $5,762.00 |
| 2020 | 2021-2022 | $236,000.00 | $212,400.00 | $8,308.00 | $5,224.00 |
| 2019 | 2020-2021 | $258,300.00 | $232,470.00 | $9,068.00 | $6,072.00 |
| 2018 | 2019-2020 | $258,300.00 | $232,470.00 | $8,804.00 | $5,650.00 |
| 2017 | 2018-2019 | $258,300.00 | $232,470.00 | $8,761.00 | $5,630.00 |
| 2016 | 2017-2018 | $218,200.00 | $196,380.00 | $7,511.00 | $4,752.00 |
| 2015 | 2016-2017 | $218,200.00 | $196,380.00 | $7,504.00 | $4,638.00 |
| 2014 | 2015-2016 | $220,569.00 | $198,512.00 | $7,580.00 | $5,174.00 |
| 2013 | 2014-2015 | $220,569.00 | $209,541.00 | $8,021.00 | $7,096.00 |
Sketch
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Sketch for PIN 13351-26013-00000
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Sketch for PIN 13351-26013-00000
