Tax Account 007-277-03

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Owners

DURBIN, BRUCE W. ET AL
DURBIN FAMILY TRUST
1609 BECKWITH ROAD
MOUNT JULIET, TN 37122

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-277-03
Account Type	Real Estate
Location	0 LOT 2 BLK 18 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-277-03

Account Type

Real Estate

Location

0 LOT 2 BLK 18 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CLOVER, DINA CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	DURBIN, BRUCE W. ET AL	$34.65	$34.65
08/11/2023	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-352 NUM: 1028	$-32.07	$0.00
07/11/2023	BILL	DURBIN, BRUCE W. ET AL	$32.07	$32.07
08/16/2022	PAYMENT	DURBIN, BRUCE CHECK BANK: 872 NUM: 8253	$-29.68	$0.00
07/14/2022	BILL	DURBIN, BRUCE W. ET AL	$29.68	$29.68
08/03/2021	PAYMENT	DURBIN, BRUCE CHECK BANK: 872 NUM: 8222	$-27.48	$0.00
07/19/2021	BILL	DURBIN, BRUCE W. ET AL	$27.48	$27.48
08/05/2020	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 872 NUM: 8192	$-26.84	$0.00
07/08/2020	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/20/2019	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 872 NUM: 8161	$-26.84	$0.00
07/14/2019	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/14/2018	PAYMENT	DURBIN, BRUCE & GRETA CHECK BANK: 872 NUM: 8061	$-26.84	$0.00
07/11/2018	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/14/2017	PAYMENT	DURBIN, GRETA CHECK BANK: 872 NUM: 7949	$-26.84	$0.00
07/19/2017	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/12/2016	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 7910	$-26.84	$0.00
07/14/2016	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/03/2015	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 7822	$-26.84	$0.00
07/09/2015	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/13/2014	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 7780	$-26.84	$0.00
07/09/2014	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/02/2013	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 7661	$-26.84	$0.00
07/11/2013	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
07/31/2012	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 7580	$-26.84	$0.00
07/13/2012	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/04/2011	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 7461	$-26.84	$0.00
07/13/2011	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
07/30/2010	PAYMENT	DURBIN, BRUCE W. & GRETA G CHECK BANK: 87-2 NUM: 7331	$-26.84	$0.00
07/08/2010	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/19/2009	PAYMENT	DURBIN, BRUCE W & GRETA G CHECK BANK: 87-2 NUM: 7196	$-26.84	$0.00
07/13/2009	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/14/2008	PAYMENT	DURBIN, BRUCE W & GRETA G CHECK BANK: 87-2 NUM: 6833	$-26.84	$0.00
07/14/2008	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/02/2007	PAYMENT	DURBIN, BRUCE W. & GRETA G CHECK BANK: 87-2 NUM: 6470	$-26.84	$0.00
07/13/2007	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/01/2006	PAYMENT	DURBIN, BRUCE W. & GRETA G CHECK BANK: 87-2 NUM: 6056	$-26.84	$0.00
07/16/2006	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/22/2005	PAYMENT	DURBIN, BRUCE W. & GRETA G CHECK BANK: 87-2 NUM: 5656	$-26.84	$0.00
07/26/2005	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
07/29/2004	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 5166	$-26.84	$0.00
07/13/2004	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/07/2003	PAYMENT	DURBIN, BRUCE W. & GRETA G CHECK BANK: 87-2 NUM: 4626	$-26.84	$0.00
07/22/2003	BILL	DURBIN, BRUCE W. ET AL	$26.84	$26.84
08/16/2002	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 4082	$-25.16	$0.00
07/11/2002	BILL	DURBIN, BRUCE W. ET AL	$25.16	$25.16
08/10/2001	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 3730	$-25.16	$0.00
07/13/2001	BILL	DURBIN, BRUCE W. ET AL	$25.16	$25.16
08/11/2000	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 3112	$-25.15	$0.00
07/10/2000	BILL	DURBIN, BRUCE W. ET AL	$25.15	$25.15
08/17/1999	PAYMENT	DURBIN, BRUCE W. ET AL CHECK BANK: 87-2 NUM: 2305	$-25.11	$0.00
07/17/1999	BILL	DURBIN, BRUCE W. ET AL	$25.11	$25.11
08/28/1998	PAYMENT	DURBIN, BRUCE W. ET AL CHECK	$-23.75	$0.00
07/10/1998	BILL	DURBIN, BRUCE W. ET AL	$23.75	$23.75
09/02/1997	PAYMENT	DURBIN, BRUCE W. ET AL CHECK	$-23.76	$0.00
07/20/1997	BILL	DURBIN, BRUCE W. ET AL	$23.76	$23.76
09/04/1996	PAYMENT	DURBIN FAMILY TRUST	$-22.66	$0.00
07/15/1996	BILL	DURBIN FAMILY TRUST	$22.66	$22.66