Tax Account 13-0453-01

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Owners

BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445

BILLINGSLEY JIM TRUSTEE

BILLINGSLEY KAY J TRUSTEE

Account Summary

Account ID	13-0453-01
Account Type	Real Estate
Location	3095 JUPITER ST WINNEMUCCA
Balance	$192.00
Currently Due	$0.00

Account ID

13-0453-01

Account Type

Real Estate

Location

3095 JUPITER ST
WINNEMUCCA

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$386.87
Total	$386.87
Paid	$194.87
Balance	$192.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$386.87

Total

$386.87

Paid

$194.87

Balance

$192.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.87	$0.00	$0.00	$98.87	$98.87	$0.00
2	10/06/2025	10/16/2025	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
3	01/05/2026	01/15/2026	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$96.00
4	03/02/2026	03/12/2026	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$377.77	$0.00	$0.00	$377.77	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$375.44	$0.00	$0.00	$375.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$372.19	$0.00	$0.00	$372.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$371.92	$0.00	$0.00	$371.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$364.24	$0.00	$0.00	$364.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$356.77	$0.00	$0.00	$356.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$349.52	$0.00	$0.00	$349.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$350.60	$0.00	$0.00	$350.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$353.00	$0.00	$0.00	$353.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$352.54	$0.00	$0.00	$352.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$352.88	$2.45	$0.00	$355.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	BILLINGSLEY JIM & KAY J TTE PNP PNP - 183678878	$-96.00	$192.00
08/18/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4432	$-98.87	$288.00
07/03/2025	BILL	BILLINGSLEY JIM & KAY J TTE	$386.87	$386.87
03/03/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4390	$-94.00	$0.00
01/08/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4369	$-94.00	$94.00
01/08/2025	ADJUSTMENT	DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397879. REASON: POSTED INCORRECT ACCOUNTS	$94.00	$188.00
01/03/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4369	$-94.00	$94.00
10/07/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4361	$-94.00	$188.00
08/14/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4351	$-95.77	$282.00
07/05/2024	BILL	BILLINGSLEY JIM & KAY J TTE	$377.77	$377.77
03/04/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4241	$-93.00	$0.00
01/04/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4087	$-93.00	$93.00
10/03/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 4073	$-93.00	$186.00
09/12/2023	PAYMENT	DIAMOND STORAGE LLC SYS 4063 ORIG: CHECK	$-96.44	$279.00
09/12/2023	ADJUSTMENT	DIAMOND STORAGE LLC CHECK 4063 VOIDED PAYMENT: 343330. REASON: COLLECTION FEE FIX	$96.44	$375.44
08/09/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 4063	$-96.44	$279.00
07/06/2023	BILL	BILLINGSLEY JIM & KAY J TTE	$375.44	$375.44
03/06/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 3987	$-93.00	$0.00
01/03/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 3914	$-93.00	$93.00
10/14/2022	PAYMENT	DIAMOND STORAGE LLC CHECK 3902	$-93.00	$186.00
08/09/2022	PAYMENT	DIAMOND STORAGE LLC CHECK 3869	$-93.19	$279.00
07/07/2022	BILL	BILLINGSLEY JIM & KAY J TRS	$372.19	$372.19
03/08/2022	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3787	$-92.00	$0.00
12/02/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3739	$-92.00	$92.00
10/05/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3717	$-92.00	$184.00
08/16/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3695	$-95.92	$276.00
07/08/2021	BILL	BILLINGSLEY JIM & KAY J TRS	$371.92	$371.92
02/25/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3596	$-91.00	$0.00
01/04/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3562	$-91.00	$91.00
10/05/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3513	$-91.00	$182.00
08/12/2020	PAYMENT	KAY BILLINGSLEY CHECK NUM: 5981	$-91.24	$273.00
07/10/2020	BILL	BILLINGSLEY JIM & KAY J TRS	$364.24	$364.24
03/09/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3415	$-89.00	$0.00
01/06/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3381	$-89.00	$89.00
09/27/2019	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3322	$-89.00	$178.00
08/05/2019	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3291	$-89.77	$267.00
07/08/2019	BILL	BILLINGSLEY JIM FAMILY TRUST	$356.77	$356.77
02/27/2019	PAYMENT	KAY BILLINGSLEY CHECK NUM: 5949	$-87.00	$0.00
01/03/2019	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5944	$-87.00	$87.00
10/04/2018	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5934	$-87.00	$174.00
08/15/2018	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5923	$-88.52	$261.00
07/05/2018	BILL	BILLINGSLEY JIM FAMILY TRUST	$349.52	$349.52
03/05/2018	PAYMENT	KENNETH BILLINGSLEY CHECK NUM: 5890	$-87.00	$0.00
01/02/2018	PAYMENT	KENNETH J BILLINGSLEY CHECK NUM: 5871	$-87.00	$87.00
10/02/2017	PAYMENT	KAY K BILLINGSLEY CHECK NUM: 5851	$-87.00	$174.00
08/14/2017	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK NUM: 5838	$-89.60	$261.00
07/11/2017	BILL	BILLINGSLEY JIM FAMILY TRUST	$350.60	$350.60
03/10/2017	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5799	$-88.00	$0.00
01/03/2017	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5786	$-88.00	$88.00
10/04/2016	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5767	$-88.00	$176.00
08/12/2016	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5753	$-89.00	$264.00
07/07/2016	BILL	BILLINGSLEY JIM FAMILY TRUST	$353.00	$353.00
03/04/2016	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5718	$-88.00	$0.00
01/04/2016	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5706	$-88.00	$88.00
10/12/2015	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689	$-88.00	$176.00
08/13/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-88.54	$264.00
07/02/2015	BILL	BILLINGSLEY JIM FAMILY TRUST	$352.54	$352.54
03/23/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-2.45	$0.00
03/23/2015	PAYMENT	BILLINGSKEY KENNETH J CHECK NUM: 5630	$-88.00	$2.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.45	$90.45
01/05/2015	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616	$-88.00	$88.00
10/06/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597	$-88.00	$176.00
08/14/2014	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643	$-88.88	$264.00
07/03/2014	BILL	BILLINGSLEY JIM FAMILY TRUST	$352.88	$352.88
03/03/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5543	$-88.00	$0.00
01/06/2014	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528	$-178.45	$88.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$266.45
08/19/2013	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5490	$-89.30	$264.00
07/02/2013	BILL	BILLINGSLEY JIM FAMILY TRUST	$353.30	$353.30
03/04/2013	PAYMENT	BILLINGSLEY JIM CREDIT: D NUM: VISA 1309	$-86.00	$0.00
01/07/2013	PAYMENT	BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309	$-174.40	$86.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$260.40
08/16/2012	PAYMENT	BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309	$-89.64	$258.00
07/10/2012	BILL	BILLINGSLEY JIM FAMILY TRUST	$347.64	$347.64
03/09/2012	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602	$-82.00	$0.00
01/03/2012	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303	$-82.00	$82.00
10/05/2011	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251	$-82.00	$164.00
08/10/2011	PAYMENT	BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229	$-83.89	$246.00
08/10/2011	ADJUSTMENT	CORRECT PAYMENT APPLIED..GSR NUM: 5229	$83.89	$329.89
08/10/2011	VOID	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229	$-83.89	$246.00
07/11/2011	BILL	BILLINGSLEY JIM FAMILY TRUST	$329.89	$329.89
03/03/2011	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136	$-80.00	$0.00
01/03/2011	PAYMENT	BILLINGSLEY KENNETH CHECK NUM: 5110	$-80.00	$80.00
11/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073	$-83.20	$160.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/09/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023	$-83.43	$240.00
07/09/2010	BILL	BILLINGSLEY JIM FAMILY TRUST	$323.43	$323.43
03/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890	$-79.00	$0.00
01/04/2010	PAYMENT	BILLINGSLEY KAY CHECK NUM: 4914	$-79.00	$79.00
10/07/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837	$-79.00	$158.00
08/10/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769	$-80.16	$237.00
07/10/2009	BILL	BILLINGSLEY JIM FAMILY TRUST	$317.16	$317.16
02/25/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735	$-78.00	$0.00
01/02/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700	$-78.00	$78.00
10/20/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689	$-81.12	$156.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.12	$237.12
08/13/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616	$-79.14	$234.00
07/10/2008	BILL	BILLINGSLEY JIM FAMILY TRUST	$313.14	$313.14
03/03/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4504	$-333.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.91	$333.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.74	$319.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$311.87
07/12/2007	BILL	HEITCHLER WM R & ANNELIESE E	$308.76	$308.76
06/11/2007	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4226	$-366.90	$0.00
06/05/2007	INTEREST	Monthly Interest	$2.55	$366.90
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$364.35
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$354.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.44	$352.35
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.82	$330.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.71	$317.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$309.38
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$306.25	$306.25
01/03/2006	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452	$-148.00	$0.00
10/04/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330	$-74.00	$148.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F169 NUM: 3330	$74.00	$222.00
10/03/2005	VOID	BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330	$-74.00	$148.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-75.46	$222.00
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$297.46	$297.46
03/07/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080	$-74.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-150.96	$74.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$224.96
08/17/2004	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839	$-74.49	$222.00
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$296.49	$296.49
03/03/2004	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654	$-70.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597	$-70.00	$70.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493	$-70.00	$140.00
08/20/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442	$-70.10	$210.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$280.10	$280.10
03/31/2003	PAYMENT	BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252	$-63.90	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$63.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.40	$62.40
01/07/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172	$-60.00	$60.00
10/08/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080	$-60.00	$120.00
08/21/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023	$-90.52	$180.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$270.52	$270.52
03/08/2002	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845	$-60.86	$0.00
01/10/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780	$-60.86	$60.86
10/02/2001	PAYMENT	BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644	$-60.86	$121.72
09/26/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-94.79	$182.58
09/26/2001	ADJUSTMENT	error in posting llh BANK: 94-169 NUM: 1633	$94.79	$277.37
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-94.79	$182.58
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$94.79	$277.37
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-94.79	$182.58
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$94.79	$277.37
09/26/2001	VOID	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633	$-94.79	$182.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$277.37
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$273.72	$273.72
01/10/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314	$-107.54	$0.00
10/03/2000	PAYMENT	BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201	$-53.77	$107.54
08/22/2000	PAYMENT	BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155	$-84.07	$161.31
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$245.38	$245.38
03/07/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936	$-57.59	$0.00
01/04/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850	$-117.48	$57.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.30	$175.07
08/18/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634	$-87.90	$172.77
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$260.67	$260.67
03/05/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK	$-56.36	$0.00
01/05/1999	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-56.36	$56.36
10/08/1998	PAYMENT	BILLINGSLEY FAMILY CHECK	$-56.36	$112.72
08/19/1998	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-94.86	$169.08
07/09/1998	BILL	BILLINGSLEY JIM FAMILY TRUST	$263.94	$263.94
03/04/1998	PAYMENT	BILLINGSLEY JIM FAMILY	$-57.09	$0.00
01/27/1998	PAYMENT	BILLINGSLEY JIM & KAY	$-59.37	$57.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.28	$116.46
10/07/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-57.09	$114.18
08/26/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-95.10	$171.27
07/23/1997	BILL	BILLINGSLEY JIM FAMILY TRUST	$266.37	$266.37
03/06/1997	PAYMENT	JIM BILLINGSLEY	$-52.76	$0.00
01/07/1997	PAYMENT	BILLINGSLEY JIM	$-52.76	$52.76
10/16/1996	PAYMENT	KENNETH & KAY BILLINGSLEY	$-52.76	$105.52
08/20/1996	PAYMENT	BILLINGSLEY JIM FAMILY TRUST	$-89.66	$158.28
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$247.94	$247.94