Tax Account 15-0043-02

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Owners

BILLINGSLEY TIMOTHY C& SUSAN ANN
247 W ROSS ST
WINNEMUCCA, NV 89445

BILLINGSLEY TIMOTHY C

BILLINGSLEY SUSAN ANN

Account Summary

Account ID	15-0043-02
Account Type	Real Estate
Location	247 ROSS ST WINNEMUCCA
Balance	$824.00
Currently Due	$0.00

Account ID

15-0043-02

Account Type

Real Estate

Location

247 ROSS ST
WINNEMUCCA

Balance

$824.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,651.08
Total	$1,651.08
Paid	$827.08
Balance	$824.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,651.08

Total

$1,651.08

Paid

$827.08

Balance

$824.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$415.08	$0.00	$0.00	$415.08	$415.08	$0.00
2	10/06/2025	10/16/2025	Paid	$412.00	$0.00	$0.00	$412.00	$412.00	$0.00
3	01/05/2026	01/15/2026	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$412.00
4	03/02/2026	03/12/2026	Due	$412.00	$0.00	$0.00	$412.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,606.14	$0.00	$0.00	$1,606.14	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,562.51	$0.00	$0.00	$1,562.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,520.15	$115.46	$0.00	$1,635.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,533.51	$152.25	$0.00	$1,685.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,568.39	$164.98	$0.00	$1,733.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,541.09	$166.37	$0.00	$1,707.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,524.94	$147.60	$0.00	$1,672.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,534.08	$160.11	$0.00	$1,694.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,582.00	$223.49	$0.00	$1,805.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,572.33	$197.03	$0.00	$1,769.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,562.82	$164.37	$0.00	$1,727.19	$0.00	$0.00	3.1716	1.0

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
10/06/2025	PAYMENT	BILLINGSLEY TIMOTHY CREDIT CC 4778	$-412.00	$824.00
08/18/2025	PAYMENT	BILLINGSLEY TIMOTHY CREDIT CC 022	$-415.08	$1,236.00
07/03/2025	BILL	BILLINGSLEY TIMOTHY C& SUSAN ANN	$1,651.08	$1,651.08
02/27/2025	PAYMENT	SUSAN BILLINGSL EC WF - 025022703055946	$-401.00	$0.00
01/03/2025	PAYMENT	SUSAN BILLINGSL EC WF - 025010303139792	$-401.00	$401.00
10/02/2024	PAYMENT	SUSAN BILLINGSL EC WF - 024100203082233	$-401.00	$802.00
08/14/2024	PAYMENT	SUSAN BILLINGSL EC WF - 024081403061079	$-403.14	$1,203.00
07/05/2024	BILL	BILLINGSLEY TIMOTHY C& SUSAN ANN	$1,606.14	$1,606.14
02/28/2024	PAYMENT	SUSAN BILLINGSL EC WF - 024022803064153	$-390.00	$0.00
12/28/2023	PAYMENT	SUSAN BILLINGSL EC WF - 023122803075433	$-390.00	$390.00
09/29/2023	PAYMENT	SUSAN BILLINGSL EC WF - 023092903128359	$-390.00	$780.00
08/21/2023	PAYMENT	SUSAN BILLINGSL EC WF - 023082103075503	$-392.51	$1,170.00
07/06/2023	BILL	BILLINGSLEY TIMOTHY C&SUSAN ANN	$1,562.51	$1,562.51
04/04/2023	PAYMENT	PNP PNP - 132898573	$-1,255.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,255.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$63.54	$1,252.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$35.30	$1,189.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.12	$1,154.12
08/16/2022	PAYMENT	PNP PNP - 119467775	$-380.15	$1,140.00
07/07/2022	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,520.15	$1,520.15
04/06/2022	PAYMENT	BILLINGSLEY, TIMOTHY CHECK BANK: PNP INTERNET NUM: 111898603	$-868.27	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$868.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.60	$865.77
02/25/2022	PAYMENT	BILLINGSLEY, TIMOTHY CREDIT: D BANK: PNP INTERNET NUM: 109736632	$-817.49	$830.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.17	$1,647.66
01/03/2022	ADJUSTMENT	pymt rvsd by WF E-Box...pb BANK: WF INTERNET NUM: 021122803103345	$450.00	$1,583.49
12/28/2021	VOID	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021122803103345	$-450.00	$1,133.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.68	$1,583.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.30	$1,547.81
07/08/2021	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,533.51	$1,533.51
04/27/2021	PAYMENT	BILLINGSLEY TIMOTHY CHECK NUM: 6036	$-533.37	$0.00
03/26/2021	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021032603133575	$-400.00	$533.37
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$933.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.62	$930.87
02/25/2021	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021022503092905	$-400.00	$885.25
01/28/2021	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021012803097305	$-400.00	$1,285.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.72	$1,685.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.52	$1,619.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.62	$1,583.01
07/10/2020	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,568.39	$1,568.39
05/04/2020	PAYMENT	BILLINGSLEY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 81016Z	$-307.46	$0.00
04/29/2020	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 020042903093438	$-350.00	$307.46
03/27/2020	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 020032703142153	$-350.00	$657.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,007.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.15	$1,004.96
02/28/2020	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 020022803251715	$-350.00	$955.81
01/29/2020	PAYMENT	BILLINGSLEY, TIMOTHY CHECK NUM: WF E-BOX 01.29	$-350.00	$1,305.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.51	$1,655.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.85	$1,591.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.36	$1,555.45
07/08/2019	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,541.09	$1,541.09
04/23/2019	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019042303071459	$-322.54	$0.00
03/29/2019	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019032803061699	$-450.00	$322.54
03/27/2019	PENALTY	1st year delq letters	$2.25	$772.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.92	$770.29
02/26/2019	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019022603083735	$-450.00	$738.37
01/30/2019	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019012903081982	$-450.00	$1,188.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.78	$1,638.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.45	$1,574.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.20	$1,539.14
07/05/2018	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,524.94	$1,524.94
04/27/2018	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018042703085530	$-294.19	$0.00
04/13/2018	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018041303099014	$-200.00	$294.19
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$494.19
03/27/2018	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018032703075839	$-400.00	$491.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.64	$891.94
03/01/2018	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018030103145997	$-400.00	$848.30
02/27/2018	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018022603055564	$-400.00	$1,248.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.20	$1,648.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.70	$1,584.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.32	$1,548.40
07/11/2017	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,534.08	$1,534.08
05/03/2017	PAYMENT	BILLINGSLEY, SUSAN CHECK BANK: OP INTERNET NUM: 124380490	$-500.43	$0.00
05/03/2017	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 124380490	$500.43	$500.43
05/03/2017	VOID	BILLINGSLEY, SUSAN CHECK BANK: OP INTERNET NUM: 124380490	$-500.43	$0.00
04/28/2017	PAYMENT	BILLINGSLEY, SUSAN CHECK BANK: OP INTERNET NUM: 124334916	$-205.06	$500.43
04/13/2017	PAYMENT	BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8921	$-400.00	$705.49
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,105.49
03/23/2017	PAYMENT	BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8918	$-350.00	$1,103.24
03/21/2017	PAYMENT	BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8913	$-350.00	$1,453.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.18	$1,803.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.36	$1,700.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.90	$1,633.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.80	$1,596.80
07/07/2016	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,582.00	$1,582.00
05/05/2016	PAYMENT	BILLINGSLEY, TIMOTHY AND SUSAN CHECK BANK: OP INTERNET NUM: 119507852	$-72.86	$0.00
04/20/2016	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016041903069396	$-400.00	$72.86
04/06/2016	PAYMENT	BILLINGSLEY 304, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 01264Z	$-96.50	$472.86
03/29/2016	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016032903067755	$-400.00	$569.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$969.36
03/21/2016	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016032103045204	$-400.00	$966.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.36	$1,366.86
03/10/2016	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016031003053938	$-200.00	$1,289.50
03/04/2016	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016030403100772	$-200.00	$1,489.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.90	$1,689.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.62	$1,623.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.65	$1,586.98
07/02/2015	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,572.33	$1,572.33
04/24/2015	PAYMENT	TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015042403078230	$-200.00	$0.00
04/20/2015	PAYMENT	TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015041703082419	$-100.00	$200.00
04/10/2015	PAYMENT	TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015041003098284	$-100.00	$300.00
04/03/2015	PAYMENT	TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015040303117997	$-127.19	$400.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$527.19
03/20/2015	PAYMENT	TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015032003085765	$-400.00	$524.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.29	$924.69
03/09/2015	PAYMENT	BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8750	$-400.00	$879.40
02/20/2015	PAYMENT	TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015022003086091	$-400.00	$1,279.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.51	$1,679.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.44	$1,613.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.63	$1,577.45
07/03/2014	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,562.82	$1,562.82
04/21/2014	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 014042103048645	$-425.40	$0.00
03/31/2014	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 014033103062358	$-430.00	$425.40
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$855.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.99	$852.90
02/19/2014	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 014021903092910	$-350.00	$809.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.57	$1,159.91
11/20/2013	PAYMENT	TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 013112003049276	$-400.00	$1,126.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.31	$1,526.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.77	$1,492.03
07/02/2013	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,478.26	$1,478.26
04/22/2013	PAYMENT	BILLINGSLEY TIMOTHY CHECK NUM: 5345	$-1,650.89	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,650.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.75	$1,648.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.32	$1,554.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.56	$1,494.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.49	$1,460.76
07/10/2012	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,447.27	$1,447.27
04/30/2012	PAYMENT	BILLINGSLEY TIMOTHY C& SUSAN A CHECK NUM: 4616	$-850.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$850.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.22	$847.52
02/17/2012	PAYMENT	BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 7234	$-706.00	$806.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.52	$1,512.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.51	$1,453.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.01	$1,421.27
07/11/2011	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,408.26	$1,408.26
05/02/2011	PAYMENT	BILLINGSLEY, TIMOTHY & SUSAN CHECK NUM: 7113	$-350.00	$0.00
04/28/2011	PAYMENT	BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 7112	$-353.38	$350.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$703.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.08	$701.13
02/07/2011	PAYMENT	BILLINGSLEY, TIMOTHY & SUSAN CHECK NUM: 7067	$-450.00	$669.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.44	$1,119.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.91	$1,083.61
09/20/2010	PAYMENT	BILLINGSLEY, TIMOTHY & SUSAN CHECK NUM: 7022	$-390.00	$1,069.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.49	$1,459.70
07/09/2010	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,445.21	$1,445.21
05/04/2010	PAYMENT	BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4565	$-38.38	$0.00
03/22/2010	PAYMENT	BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4540	$-393.00	$38.38
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$431.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.41	$429.13
01/19/2010	PAYMENT	BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4418	$-393.00	$408.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.72	$801.72
10/15/2009	PAYMENT	BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4373	$-393.00	$786.00
08/21/2009	PAYMENT	BILLINGSLEY, TIMOTHY C & SUSAN CHECK BANK: 94 169 NUM: 4299	$-393.17	$1,179.00
07/10/2009	BILL	BILLINGSLEY TIMOTHY C&SUSAN AN	$1,572.17	$1,572.17
04/21/2009	PAYMENT	SUSAN BILLINGSLEY CHECK BANK: 94*169 NUM: 4206	$-380.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$380.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.56	$378.56
01/16/2009	PAYMENT	BILLINGSLEY, TIMOTHY OR SUSAN CHECK BANK: 94 169 NUM: 2532	$-400.00	$364.00
01/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-15.28	$764.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.28	$779.28
10/02/2008	PAYMENT	BILLINGSLEY TIM CHECK BANK: 94*169 NUM: 4022	$-382.00	$764.00
08/13/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616	$-384.31	$1,146.00
07/10/2008	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,530.31	$1,530.31
03/03/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503	$-371.00	$0.00
01/07/2008	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457	$-371.00	$371.00
10/11/2007	PAYMENT	KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374	$-371.00	$742.00
08/14/2007	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307	$-372.81	$1,113.00
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,485.81	$1,485.81
03/05/2007	PAYMENT	BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089	$-360.00	$0.00
01/04/2007	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982	$-360.00	$360.00
10/02/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825	$-360.00	$720.00
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-363.29	$1,080.00
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,443.29	$1,443.29
03/06/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528	$-245.00	$0.00
01/03/2006	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452	$-245.00	$245.00
10/04/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330	$-245.00	$490.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F169 NUM: 3330	$245.00	$735.00
10/03/2005	VOID	BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330	$-245.00	$490.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-247.91	$735.00
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$982.91	$982.91
03/07/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080	$-250.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-510.00	$250.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.00	$760.00
08/17/2004	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839	$-252.45	$750.00
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,002.45	$1,002.45
03/03/2004	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654	$-234.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597	$-234.00	$234.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493	$-234.00	$468.00
08/20/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442	$-237.69	$702.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$939.69	$939.69
03/31/2003	PAYMENT	BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252	$-232.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$232.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.88	$230.88
01/07/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172	$-222.00	$222.00
10/08/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080	$-222.00	$444.00
08/21/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023	$-255.68	$666.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$921.68	$921.68
01/03/2002	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1773	$-446.58	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-223.29	$446.58
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-253.54	$669.87
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$923.41	$923.41
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-221.92	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-221.92	$221.92
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-221.92	$443.84
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-252.22	$665.76
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$917.98	$917.98
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-233.21	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-233.21	$233.21
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-233.21	$466.42
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-263.45	$699.63
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$963.08	$963.08
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-236.74	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-236.74	$236.74
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-236.74	$473.48
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-266.99	$710.22
07/09/1998	BILL	BILLINGSLEY JIM FAMILY TRUST	$977.21	$977.21
03/06/1998	PAYMENT	NATIONSBANK	$-232.76	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-232.76	$232.76
10/08/1997	PAYMENT	NATIONSBANK	$-232.76	$465.52
08/21/1997	PAYMENT	NATIONBANK	$-263.03	$698.28
07/23/1997	BILL	BILLINGSLEY JIM FAMILY TRUST	$961.31	$961.31
03/06/1997	PAYMENT	NATIONSBANK	$-239.25	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-239.25	$239.25
10/09/1996	PAYMENT	NATIONS BANK	$-239.25	$478.50
08/21/1996	PAYMENT	NATIONSBANK	$-269.62	$717.75
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$987.37	$987.37