Tax Account 007-11F-010

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Owners

EDWARDS, CAROL DURBINETAL
1609 BECKWITH RD
MOUNT JULIET, TN 37122-5114

Account Summary

Account ID	007-11F-010
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$10.87	$60.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$23.45	$77.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"DINA CLOVER" ONLINE	$-46.85	$0.00
07/10/2024	BILL	EDWARDS, CAROL DURBINETAL	$46.85	$46.85
08/01/2023	PAYMENT	EDWARDS, GRETA G CHECK NUM: 01026	$-46.85	$0.00
07/12/2023	BILL	EDWARDS, CAROL DURBINETAL	$46.85	$46.85
08/18/2022	PAYMENT	DURBIN, GRETA G OR BRUCE W CHECK NUM: 8254	$-46.85	$0.00
07/12/2022	BILL	EDWARDS, CAROL DURBINETAL	$46.85	$46.85
08/25/2021	PAYMENT	DURBIN, GRETA G OR BRUCE W CHECK NUM: 8225	$-49.96	$0.00
07/14/2021	BILL	EDWARDS, CAROL DURBINETAL	$49.96	$49.96
08/04/2020	PAYMENT	DURBIN, GRETA G & BRUCE W CHECK NUM: 8181	$-49.39	$0.00
07/15/2020	BILL	EDWARDS, CAROL DURBINETAL	$49.39	$49.39
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-3.46	$0.00
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-2.96	$3.46
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-2.47	$6.42
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-51.37	$8.89
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-15.30	$60.26
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-3.26	$75.56
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-2.72	$78.82
03/17/2020	PAYMENT	BRUCE W DURBIN CHECK NUM: ACH	$-56.51	$81.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$138.05
02/28/2020	INTEREST	Monthly Interest	$0.45	$134.59
01/31/2020	INTEREST	Monthly Interest	$0.45	$134.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$133.69
01/02/2020	INTEREST	Monthly Interest	$0.45	$130.73
12/02/2019	INTEREST	Monthly Interest	$0.45	$130.28
11/01/2019	INTEREST	Monthly Interest	$0.45	$129.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$129.38
10/01/2019	INTEREST	Monthly Interest	$0.45	$126.91
09/03/2019	INTEREST	Monthly Interest	$0.45	$126.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$126.01
08/01/2019	INTEREST	Monthly Interest	$0.45	$124.03
07/10/2019	BILL	EDWARDS, CAROL DURBINETAL	$49.39	$123.58
07/01/2019	INTEREST	Monthly Interest	$0.45	$74.19
06/03/2019	INTEREST	Monthly Interest	$0.45	$73.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	EDWARDS, CAROL DURBINETAL	$54.34	$54.34
07/21/2017	PAYMENT	EDWARDS, CAROL I CHECK NUM: 4300	$-44.84	$0.00
07/07/2017	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
07/20/2016	PAYMENT	EDWARDS, CAROL I CHECK NUM: 4117	$-44.84	$0.00
07/08/2016	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
07/28/2015	PAYMENT	EDWARDS, CAROL I CHECK NUM: 3802	$-44.84	$0.00
07/08/2015	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
08/01/2014	PAYMENT	EDWARDS, CAROLE CHECK NUM: 3511	$-44.84	$0.00
07/10/2014	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
08/22/2013	PAYMENT	EDWARDS, CAROL I CHECK NUM: 3270	$-44.84	$0.00
07/16/2013	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
09/20/2012	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 3076	$-44.84	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.79	$44.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
08/12/2011	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 2815	$-44.84	$0.00
07/14/2011	BILL	EDWARDS, CAROL DURBINETAL	$44.84	$44.84
08/18/2010	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 2581	$-45.09	$0.00
07/14/2010	BILL	EDWARDS, CAROL DURBINETAL	$45.09	$45.09
08/20/2009	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 5928	$-45.09	$0.00
07/21/2009	BILL	EDWARDS, CAROL DURBINETAL	$45.09	$45.09
08/19/2008	PAYMENT	EDWARDS, CAROL CHECK NUM: 2424	$-45.09	$0.00
07/14/2008	BILL	EDWARDS, CAROL DURBINETAL	$45.09	$45.09
08/09/2007	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 2262	$-45.09	$0.00
07/13/2007	BILL	EDWARDS, CAROL DURBINETAL	$45.09	$45.09
08/17/2006	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 2119	$-45.07	$0.00
07/19/2006	BILL	EDWARDS, CAROL DURBINETAL	$45.07	$45.07
08/24/2005	PAYMENT	EDWARDS, CAROL DURBINETAL CHECK NUM: 1975	$-45.02	$0.00
07/21/2005	BILL	EDWARDS, CAROL DURBINETAL	$45.02	$45.02
07/30/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	EDWARDS, CAROL DURBIN @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	EDWARDS, CAROL DURBIN @	$45.08	$45.08