Tax Account 15-0043-01
Owners
BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445
BILLINGSLEY JIM TRUSTEE
BILLINGSLEY KAY J TRUSTEE
Account Summary
| Account ID | 15-0043-01 |
|---|---|
| Account Type | Real Estate |
| Location | 208 MODOC DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $630.95 |
| Total | $630.95 |
| Paid | $630.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $584.21 | $0.00 | $584.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $547.58 | $0.00 | $547.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $548.02 | $0.00 | $548.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $552.59 | $0.00 | $552.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $547.67 | $0.00 | $547.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $544.06 | $0.00 | $544.06 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $547.35 | $0.00 | $547.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $552.08 | $0.00 | $552.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $550.81 | $0.00 | $550.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $521.06 | $5.20 | $526.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4390 | $-157.00 | $0.00 |
| 01/08/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-157.00 | $157.00 |
| 01/08/2025 | ADJUSTMENT | DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397880. REASON: POSTED INCORRECT ACCOUNTS | $157.00 | $314.00 |
| 01/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-157.00 | $157.00 |
| 10/07/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4361 | $-157.00 | $314.00 |
| 08/14/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4351 | $-159.95 | $471.00 |
| 07/05/2024 | BILL | BILLINGSLEY JIM & KAY J TTE | $630.95 | $630.95 |
| 03/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4241 | $-145.00 | $0.00 |
| 01/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4087 | $-145.00 | $145.00 |
| 10/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4073 | $-145.00 | $290.00 |
| 08/09/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4063 | $-149.21 | $435.00 |
| 07/06/2023 | BILL | BILLINGSLEY JIM & KAY J TTE | $584.21 | $584.21 |
| 03/06/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3987 | $-136.00 | $0.00 |
| 01/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3914 | $-136.00 | $136.00 |
| 10/14/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3902 | $-136.00 | $272.00 |
| 08/09/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3869 | $-139.58 | $408.00 |
| 07/07/2022 | BILL | BILLINGSLEY JIM & KAY J TRS | $547.58 | $547.58 |
| 03/08/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3787 | $-137.00 | $0.00 |
| 12/02/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3739 | $-137.00 | $137.00 |
| 10/05/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3717 | $-137.00 | $274.00 |
| 08/16/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3695 | $-137.02 | $411.00 |
| 07/08/2021 | BILL | BILLINGSLEY JIM & KAY J TRS | $548.02 | $548.02 |
| 02/25/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3596 | $-138.00 | $0.00 |
| 01/04/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3562 | $-138.00 | $138.00 |
| 10/05/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3513 | $-138.00 | $276.00 |
| 08/12/2020 | PAYMENT | KAY BILLINGSLEY CHECK NUM: 5981 | $-138.59 | $414.00 |
| 07/10/2020 | BILL | BILLINGSLEY JIM & KAY J TRS | $552.59 | $552.59 |
| 03/09/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3415 | $-136.00 | $0.00 |
| 01/06/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3381 | $-136.00 | $136.00 |
| 09/27/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3322 | $-136.00 | $272.00 |
| 08/05/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3291 | $-139.67 | $408.00 |
| 07/08/2019 | BILL | BILLINGSLEY JIM FAMILY TRUST | $547.67 | $547.67 |
| 02/27/2019 | PAYMENT | KAY BILLINGSLEY CHECK NUM: 5949 | $-136.00 | $0.00 |
| 01/03/2019 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5944 | $-136.00 | $136.00 |
| 10/04/2018 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 5934 | $-136.00 | $272.00 |
| 08/15/2018 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5923 | $-136.06 | $408.00 |
| 07/05/2018 | BILL | BILLINGSLEY JIM FAMILY TRUST | $544.06 | $544.06 |
| 03/05/2018 | PAYMENT | KENNETH BILLINGSLEY CHECK NUM: 5890 | $-136.00 | $0.00 |
| 01/02/2018 | PAYMENT | KENNETH J BILLINGSLEY CHECK NUM: 5871 | $-136.00 | $136.00 |
| 10/02/2017 | PAYMENT | KAY K BILLINGSLEY CHECK NUM: 5851 | $-136.00 | $272.00 |
| 08/14/2017 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK NUM: 5838 | $-139.35 | $408.00 |
| 07/11/2017 | BILL | BILLINGSLEY JIM FAMILY TRUST | $547.35 | $547.35 |
| 03/10/2017 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5799 | $-138.00 | $0.00 |
| 01/03/2017 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5786 | $-138.00 | $138.00 |
| 10/04/2016 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5767 | $-138.00 | $276.00 |
| 08/12/2016 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5753 | $-138.08 | $414.00 |
| 07/07/2016 | BILL | BILLINGSLEY JIM FAMILY TRUST | $552.08 | $552.08 |
| 03/04/2016 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5718 | $-137.00 | $0.00 |
| 01/04/2016 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5706 | $-137.00 | $137.00 |
| 10/12/2015 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689 | $-137.00 | $274.00 |
| 08/13/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-139.81 | $411.00 |
| 07/02/2015 | BILL | BILLINGSLEY JIM FAMILY TRUST | $550.81 | $550.81 |
| 03/23/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-5.20 | $0.00 |
| 03/23/2015 | PAYMENT | BILLINGSKEY KENNETH J CHECK NUM: 5630 | $-130.00 | $5.20 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.20 | $135.20 |
| 01/05/2015 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616 | $-130.00 | $130.00 |
| 10/06/2014 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597 | $-130.00 | $260.00 |
| 08/14/2014 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643 | $-131.06 | $390.00 |
| 07/03/2014 | BILL | BILLINGSLEY JIM FAMILY TRUST | $521.06 | $521.06 |
| 03/03/2014 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5543 | $-120.00 | $0.00 |
| 01/06/2014 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528 | $-244.80 | $120.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.80 | $364.80 |
| 08/19/2013 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 5490 | $-122.46 | $360.00 |
| 07/02/2013 | BILL | BILLINGSLEY JIM FAMILY TRUST | $482.46 | $482.46 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-119.00 | $0.00 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-242.76 | $119.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.76 | $361.76 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-121.31 | $357.00 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $478.31 | $478.31 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-116.00 | $0.00 |
| 01/03/2012 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303 | $-116.00 | $116.00 |
| 10/05/2011 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251 | $-116.00 | $232.00 |
| 08/10/2011 | PAYMENT | BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229 | $-116.04 | $348.00 |
| 08/10/2011 | ADJUSTMENT | CORRECT PAYMENT APPLIED..GSR NUM: 5229 | $116.04 | $464.04 |
| 08/10/2011 | VOID | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229 | $-116.04 | $348.00 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $464.04 | $464.04 |
| 03/03/2011 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136 | $-108.00 | $0.00 |
| 01/03/2011 | PAYMENT | BILLINGSLEY KENNETH CHECK NUM: 5110 | $-108.00 | $108.00 |
| 11/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073 | $-112.32 | $216.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.32 | $328.32 |
| 08/09/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023 | $-111.18 | $324.00 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $435.18 | $435.18 |
| 03/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890 | $-102.00 | $0.00 |
| 01/04/2010 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 4914 | $-102.00 | $102.00 |
| 10/07/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837 | $-102.00 | $204.00 |
| 08/10/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769 | $-103.77 | $306.00 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $409.77 | $409.77 |
| 02/25/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735 | $-101.00 | $0.00 |
| 01/02/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700 | $-101.00 | $101.00 |
| 10/20/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689 | $-105.04 | $202.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.04 | $307.04 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-102.84 | $303.00 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $405.84 | $405.84 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-100.00 | $0.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-100.00 | $100.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-100.00 | $200.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-100.48 | $300.00 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $400.48 | $400.48 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-99.00 | $0.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-99.00 | $99.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-99.00 | $198.00 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-102.75 | $297.00 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $399.75 | $399.75 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-192.00 | $0.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-96.00 | $192.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $96.00 | $288.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-96.00 | $192.00 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-97.30 | $288.00 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $385.30 | $385.30 |
| 03/07/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080 | $-97.00 | $0.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-197.88 | $97.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.88 | $294.88 |
| 08/17/2004 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839 | $-98.69 | $291.00 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $389.69 | $389.69 |
| 03/03/2004 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654 | $-91.00 | $0.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597 | $-91.00 | $91.00 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493 | $-91.00 | $182.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442 | $-91.08 | $273.00 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $364.08 | $364.08 |
| 03/31/2003 | PAYMENT | BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252 | $-93.02 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $93.02 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.52 | $91.52 |
| 01/07/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172 | $-88.00 | $88.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080 | $-88.00 | $176.00 |
| 08/21/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023 | $-89.29 | $264.00 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $353.29 | $353.29 |
| 03/08/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845 | $-84.24 | $0.00 |
| 01/10/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780 | $-84.24 | $84.24 |
| 10/02/2001 | PAYMENT | BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644 | $-84.24 | $168.48 |
| 09/26/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-87.74 | $252.72 |
| 09/26/2001 | ADJUSTMENT | error in posting llh BANK: 94-169 NUM: 1633 | $87.74 | $340.46 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-87.74 | $252.72 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $87.74 | $340.46 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-87.74 | $252.72 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.37 | $340.46 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $337.09 | $337.09 |
| 03/08/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1399 | $-83.66 | $0.00 |
| 01/10/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314 | $-83.66 | $83.66 |
| 10/03/2000 | PAYMENT | BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201 | $-83.66 | $167.32 |
| 08/22/2000 | PAYMENT | BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155 | $-83.90 | $250.98 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $334.88 | $334.88 |
| 03/07/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936 | $-90.67 | $0.00 |
| 01/04/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850 | $-138.17 | $90.67 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.83 | $228.84 |
| 08/18/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634 | $-135.94 | $227.01 |
| 08/17/1999 | AMENDMENT | per Assessor's office - bb | $-90.00 | $362.95 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $452.95 | $452.95 |
| 03/05/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK | $-107.61 | $0.00 |
| 01/05/1999 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-107.61 | $107.61 |
| 10/08/1998 | PAYMENT | BILLINGSLEY FAMILY CHECK | $-107.61 | $215.22 |
| 08/19/1998 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-137.99 | $322.83 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $460.82 | $460.82 |
| 03/04/1998 | PAYMENT | BILLINGSLEY JIM FAMILY | $-102.61 | $0.00 |
| 01/27/1998 | PAYMENT | BILLINGSLEY JIM & KAY | $-106.71 | $102.61 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.10 | $209.32 |
| 10/07/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-102.61 | $205.22 |
| 08/26/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-132.90 | $307.83 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $440.73 | $440.73 |
| 03/06/1997 | PAYMENT | JIM BILLINGSLEY | $-105.24 | $0.00 |
| 01/07/1997 | PAYMENT | BILLINGSLEY JIM | $-105.24 | $105.24 |
| 10/16/1996 | PAYMENT | KENNETH & KAY BILLINGSLEY | $-105.24 | $210.48 |
| 08/20/1996 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-135.51 | $315.72 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $451.23 | $451.23 |