Tax Account 009-120-007

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Owners

ANDREWS, JAMES
221 ROTHESAY LN
KNOXVILLE, TN 37909-2169

823781, 823782

Account Summary

Account ID	009-120-007
Account Type	Real Estate
Location	0 TWP 37N RGE 64E 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	2025/2026 REAL ESTATE TAXES
Original	$528.48
Total	$528.48
Paid	$528.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$132.36	$0.00	$0.00	$132.36	$132.36	$0.00
2	10/06/2025	10/16/2025	Paid	$132.04	$0.00	$0.00	$132.04	$132.04	$0.00
3	01/05/2026	01/15/2026	Paid	$132.04	$0.00	$0.00	$132.04	$132.04	$0.00
4	03/02/2026	03/12/2026	Paid	$132.04	$0.00	$0.00	$132.04	$132.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$528.48	$0.00	$0.00	$528.48	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$528.48	$0.00	$0.00	$528.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$528.48	$5.28	$0.00	$533.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$575.26	$0.00	$0.00	$575.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$568.59	$5.74	$0.00	$574.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$568.59	$6.02	$0.00	$574.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$566.53	$19.83	$0.00	$586.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$515.19	$5.15	$0.00	$520.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$515.19	$0.00	$0.00	$515.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$515.19	$0.00	$0.00	$515.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$515.19	$0.00	$0.00	$515.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	"JAMES ANDREWS" ONLINE	$-396.12	$0.00
08/18/2025	PAYMENT	"JAMES ANDREWS" ONLINE	$-132.36	$396.12
07/11/2025	BILL	ANDREWS, JAMES	$528.48	$528.48
08/20/2024	PAYMENT	"JAMES ANDREWS" ONLINE	$-528.48	$0.00
07/10/2024	BILL	ANDREWS, JAMES	$528.48	$528.48
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50578	$-528.48	$0.00
07/12/2023	BILL	WEINGER FAMILY LIMITED PARTNER	$528.48	$528.48
10/11/2022	PAYMENT	WEINGER, DANIEL S CREDIT: D BANK: OP INTERNET NUM: 09365D	$-5.29	$0.00
09/30/2022	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1484	$-528.47	$5.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.28	$533.76
07/12/2022	BILL	WEINGER FAMILY LIMITED PARTNER	$528.48	$528.48
08/19/2021	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1477	$-575.26	$0.00
07/14/2021	BILL	WEINGER FAMILY LIMITED PARTNER	$575.26	$575.26
08/28/2020	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1469	$-574.28	$0.00
08/28/2020	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1469	$-6.07	$574.28
08/28/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.05	$580.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.69	$580.30
07/15/2020	BILL	WEINGER FAMILY LIMITED PARTNER	$568.59	$574.61
06/30/2020	INTEREST	Monthly Interest	$0.05	$6.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$5.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$5.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.69
09/26/2019	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1460	$-568.59	$5.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.69	$574.28
07/10/2019	BILL	WEINGER FAMILY LIMITED PARTNER	$568.59	$568.59
11/26/2018	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1452	$-19.83	$0.00
11/26/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1452	$19.83	$19.83
11/26/2018	VOID	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1452	$-19.83	$0.00
10/29/2018	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1444	$-566.53	$19.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.16	$586.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.67	$572.20
07/09/2018	BILL	WEINGER FAMILY LIMITED PARTNER	$566.53	$566.53
12/21/2017	PAYMENT	WEINGER, DANIEL S. CREDIT: D BANK: OP INTERNET NUM: 02286D	$-5.15	$0.00
09/28/2017	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1434	$-515.19	$5.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$520.34
07/07/2017	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
08/10/2016	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1422	$-515.19	$0.00
07/08/2016	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
07/28/2015	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 001413	$-515.19	$0.00
07/08/2015	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
08/14/2014	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1400	$-515.19	$0.00
07/10/2014	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
09/04/2013	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1390	$-515.19	$0.00
07/16/2013	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
08/20/2012	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1376	$-515.19	$0.00
07/10/2012	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
08/05/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1365	$-515.19	$0.00
07/14/2011	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
03/10/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1360	$-128.79	$0.00
01/04/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1352	$-128.79	$128.79
10/07/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1348	$-128.79	$257.58
08/24/2010	PAYMENT	DIAL REALTY CORP/CROSSROADS PR CHECK NUM: 5565	$-128.82	$386.37
07/14/2010	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
03/04/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1332	$-128.79	$0.00
01/11/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1328	$-128.79	$128.79
10/20/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1320	$-128.79	$257.58
09/18/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1314	$-128.82	$386.37
07/21/2009	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
02/23/2009	PAYMENT	WEINGER FAMILY LP CHECK NUM: 1299	$-128.79	$0.00
01/12/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1294	$-128.79	$128.79
10/15/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1287	$-128.79	$257.58
08/19/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1283	$-128.82	$386.37
07/14/2008	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
03/04/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1273	$-128.79	$0.00
01/09/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1268	$-128.79	$128.79
09/26/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1262	$-128.79	$257.58
08/28/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1258	$-128.82	$386.37
07/13/2007	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
03/02/2007	PAYMENT	WEINGER FAMILY LIMITED CHECK NUM: 1243	$-128.79	$0.00
01/02/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1236	$-117.39	$128.79
12/01/2006	AMENDMENT	Data Entry Error	$-22.80	$246.18
09/29/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1227	$-134.49	$268.98
08/15/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1221	$-134.52	$403.47
07/19/2006	BILL	WEINGER FAMILY LIMITED PARTNER	$537.99	$537.99
03/07/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK	$-128.79	$0.00
12/28/2005	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1198	$-128.79	$128.79
09/28/2005	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1187	$-128.79	$257.58
08/09/2005	PAYMENT	WEINGER FAMILY LTD PARTNERSHIP CHECK NUM: 1178	$-128.82	$386.37
07/21/2005	BILL	WEINGER FAMILY LIMITED PARTNER	$515.19	$515.19
08/10/2004	PAYMENT	@	$-23.74	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$23.74	$23.74
08/15/2003	PAYMENT	@	$-21.68	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$21.68	$21.68