Tax Account 13-0021-04
Owners
BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445
BILLINGSLEY JIM TRUSTEE
BILLINGSLEY KAY J TRUSTEE
Account Summary
| Account ID | 13-0021-04 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 DIESEL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $873.90 |
| Total | $873.90 |
| Paid | $873.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $809.16 | $0.00 | $809.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $749.22 | $0.00 | $749.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $735.09 | $0.00 | $735.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $740.11 | $0.00 | $740.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $726.05 | $0.00 | $726.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $714.10 | $0.00 | $714.10 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $722.86 | $0.00 | $722.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $727.66 | $0.00 | $727.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $701.44 | $0.00 | $701.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $715.30 | $7.12 | $722.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4390 | $-218.00 | $0.00 |
| 01/08/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-218.00 | $218.00 |
| 01/08/2025 | ADJUSTMENT | DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397878. REASON: POSTED INCORRECT ACCOUNTS | $218.00 | $436.00 |
| 01/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-218.00 | $218.00 |
| 10/07/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4361 | $-218.00 | $436.00 |
| 08/14/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4351 | $-219.90 | $654.00 |
| 07/05/2024 | BILL | BILLINGSLEY JIM & KAY J TTE | $873.90 | $873.90 |
| 03/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4241 | $-202.00 | $0.00 |
| 01/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4087 | $-202.00 | $202.00 |
| 10/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4073 | $-202.00 | $404.00 |
| 08/09/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4063 | $-203.16 | $606.00 |
| 07/06/2023 | BILL | BILLINGSLEY JIM & KAY J TTE | $809.16 | $809.16 |
| 03/06/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3987 | $-187.00 | $0.00 |
| 01/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3914 | $-187.00 | $187.00 |
| 10/14/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3902 | $-187.00 | $374.00 |
| 08/09/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3869 | $-188.22 | $561.00 |
| 07/07/2022 | BILL | BILLINGSLEY JIM & KAY J TRS | $749.22 | $749.22 |
| 03/08/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3787 | $-183.00 | $0.00 |
| 12/02/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3739 | $-183.00 | $183.00 |
| 10/05/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3717 | $-183.00 | $366.00 |
| 08/16/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3695 | $-186.09 | $549.00 |
| 07/08/2021 | BILL | BILLINGSLEY JIM & KAY J TRS | $735.09 | $735.09 |
| 02/25/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3596 | $-185.00 | $0.00 |
| 01/04/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3562 | $-185.00 | $185.00 |
| 10/05/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3513 | $-185.00 | $370.00 |
| 08/12/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3486 | $-185.11 | $555.00 |
| 07/10/2020 | BILL | BILLINGSLEY JIM & KAY J TRS | $740.11 | $740.11 |
| 03/09/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3415 | $-181.00 | $0.00 |
| 01/06/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3381 | $-181.00 | $181.00 |
| 09/27/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3322 | $-181.00 | $362.00 |
| 08/05/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3291 | $-183.05 | $543.00 |
| 07/08/2019 | BILL | BILLINGSLEY JIM FAMILY TRUST | $726.05 | $726.05 |
| 02/27/2019 | PAYMENT | KAY BILLINGSLEY CHECK NUM: 5949 | $-178.00 | $0.00 |
| 01/03/2019 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5944 | $-178.00 | $178.00 |
| 10/04/2018 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 5934 | $-178.00 | $356.00 |
| 08/15/2018 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5923 | $-180.10 | $534.00 |
| 07/05/2018 | BILL | BILLINGSLEY JIM FAMILY TRUST | $714.10 | $714.10 |
| 03/05/2018 | PAYMENT | KENNETH BILLINGSLEY CHECK NUM: 5890 | $-180.00 | $0.00 |
| 01/02/2018 | PAYMENT | KENNETH J BILLINGSLEY CHECK NUM: 5871 | $-180.00 | $180.00 |
| 10/02/2017 | PAYMENT | KAY K BILLINGSLEY CHECK NUM: 5851 | $-180.00 | $360.00 |
| 08/14/2017 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK NUM: 5838 | $-182.86 | $540.00 |
| 07/11/2017 | BILL | BILLINGSLEY JIM FAMILY TRUST | $722.86 | $722.86 |
| 03/10/2017 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5799 | $-181.00 | $0.00 |
| 01/03/2017 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5786 | $-181.00 | $181.00 |
| 10/04/2016 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5767 | $-181.00 | $362.00 |
| 08/12/2016 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5753 | $-184.66 | $543.00 |
| 07/07/2016 | BILL | BILLINGSLEY JIM FAMILY TRUST | $727.66 | $727.66 |
| 03/04/2016 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5718 | $-175.00 | $0.00 |
| 01/04/2016 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5706 | $-175.00 | $175.00 |
| 10/12/2015 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689 | $-175.00 | $350.00 |
| 08/13/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-176.44 | $525.00 |
| 07/02/2015 | BILL | BILLINGSLEY JIM FAMILY TRUST | $701.44 | $701.44 |
| 03/23/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-7.12 | $0.00 |
| 03/23/2015 | PAYMENT | BILLINGSKEY KENNETH J CHECK NUM: 5630 | $-178.00 | $7.12 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.12 | $185.12 |
| 01/05/2015 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616 | $-178.00 | $178.00 |
| 10/06/2014 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597 | $-178.00 | $356.00 |
| 08/14/2014 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643 | $-181.30 | $534.00 |
| 07/03/2014 | BILL | BILLINGSLEY JIM FAMILY TRUST | $715.30 | $715.30 |
| 03/03/2014 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5543 | $-172.00 | $0.00 |
| 01/06/2014 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528 | $-350.88 | $172.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.88 | $522.88 |
| 08/19/2013 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 5490 | $-174.68 | $516.00 |
| 07/02/2013 | BILL | BILLINGSLEY JIM FAMILY TRUST | $690.68 | $690.68 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-157.00 | $0.00 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-320.28 | $157.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.28 | $477.28 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-157.58 | $471.00 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $628.58 | $628.58 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-144.80 | $0.00 |
| 01/03/2012 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303 | $-145.00 | $144.80 |
| 10/05/2011 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251 | $-145.00 | $289.80 |
| 08/10/2011 | PAYMENT | BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229 | $-147.22 | $434.80 |
| 08/10/2011 | ADJUSTMENT | CORRECT PAYMENT APPLIED..GSR NUM: 5229 | $147.02 | $582.02 |
| 08/10/2011 | VOID | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229 | $-147.02 | $435.00 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $582.02 | $582.02 |
| 03/03/2011 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136 | $-149.00 | $0.00 |
| 01/03/2011 | PAYMENT | BILLINGSLEY KENNETH CHECK NUM: 5110 | $-149.00 | $149.00 |
| 11/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073 | $-154.96 | $298.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.96 | $452.96 |
| 08/09/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023 | $-150.86 | $447.00 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $597.86 | $597.86 |
| 03/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890 | $-151.00 | $0.00 |
| 01/04/2010 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 4914 | $-151.00 | $151.00 |
| 10/07/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837 | $-151.00 | $302.00 |
| 08/10/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769 | $-151.78 | $453.00 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $604.78 | $604.78 |
| 02/25/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735 | $-140.00 | $0.00 |
| 01/02/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700 | $-140.00 | $140.00 |
| 10/20/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689 | $-145.60 | $280.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.60 | $425.60 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-141.54 | $420.00 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $561.54 | $561.54 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-136.00 | $0.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-136.00 | $136.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-136.00 | $272.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-139.61 | $408.00 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $547.61 | $547.61 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-135.00 | $0.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-135.00 | $135.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-135.00 | $270.00 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-136.39 | $405.00 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $541.39 | $541.39 |
| 03/06/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528 | $-126.00 | $0.00 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-126.00 | $126.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-126.00 | $252.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $126.00 | $378.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-126.00 | $252.00 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-128.92 | $378.00 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $506.92 | $506.92 |
| 03/07/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080 | $-125.00 | $0.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-255.00 | $125.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.00 | $380.00 |
| 08/17/2004 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839 | $-128.33 | $375.00 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $503.33 | $503.33 |
| 03/03/2004 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654 | $-113.00 | $0.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597 | $-113.00 | $113.00 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493 | $-113.00 | $226.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442 | $-115.09 | $339.00 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $454.09 | $454.09 |
| 03/31/2003 | PAYMENT | BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252 | $-114.86 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $114.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.36 | $113.36 |
| 01/07/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172 | $-109.00 | $109.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080 | $-109.00 | $218.00 |
| 08/21/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023 | $-110.56 | $327.00 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $437.56 | $437.56 |
| 03/08/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845 | $-110.67 | $0.00 |
| 01/10/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780 | $-110.67 | $110.67 |
| 10/02/2001 | PAYMENT | BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644 | $-110.67 | $221.34 |
| 09/26/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-115.30 | $332.01 |
| 09/26/2001 | ADJUSTMENT | error in posting llh BANK: 94-169 NUM: 1633 | $115.30 | $447.31 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-115.30 | $332.01 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $115.30 | $447.31 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-115.30 | $332.01 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $115.30 | $447.31 |
| 09/26/2001 | VOID | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633 | $-115.30 | $332.01 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.43 | $447.31 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $442.88 | $442.88 |
| 03/08/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1399 | $-109.55 | $0.00 |
| 01/10/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314 | $-109.55 | $109.55 |
| 10/03/2000 | PAYMENT | BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201 | $-109.55 | $219.10 |
| 08/22/2000 | PAYMENT | BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155 | $-109.72 | $328.65 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $438.37 | $438.37 |
| 03/07/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936 | $-120.30 | $0.00 |
| 01/04/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850 | $-245.41 | $120.30 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.81 | $365.71 |
| 08/18/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634 | $-120.50 | $360.90 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $481.40 | $481.40 |
| 03/05/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK | $-107.42 | $0.00 |
| 01/05/1999 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-107.42 | $107.42 |
| 10/08/1998 | PAYMENT | BILLINGSLEY FAMILY CHECK | $-107.42 | $214.84 |
| 08/19/1998 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-128.80 | $322.26 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $451.06 | $451.06 |
| 03/04/1998 | PAYMENT | BILLINGSLEY JIM FAMILY | $-109.19 | $0.00 |
| 01/27/1998 | PAYMENT | BILLINGSLEY JIM & KAY | $-113.56 | $109.19 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.37 | $222.75 |
| 10/07/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-109.19 | $218.38 |
| 08/26/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-129.70 | $327.57 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $457.27 | $457.27 |
| 01/07/1997 | PAYMENT | BILLINGSLEY JIM | $-55.72 | $0.00 |
| 10/16/1996 | PAYMENT | KENNETH & KAY BILLINGSLEY | $-27.86 | $55.72 |
| 08/20/1996 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-33.07 | $83.58 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $116.65 | $116.65 |