Tax Account 15-0043-08

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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	15-0043-08
Account Type	Real Estate
Location	210 MODOC DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0043-08

Account Type

Real Estate

Location

210 MODOC DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.52
Total	$1,008.52
Paid	$1,008.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,008.52

Total

$1,008.52

Paid

$1,008.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.52	$0.00	$252.52	$252.52	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.30	$0.00	$982.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,008.26	$0.00	$1,008.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$946.76	$0.00	$946.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$946.02	$0.00	$946.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$921.55	$0.00	$921.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$857.90	$0.00	$857.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$851.38	$0.00	$851.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.57	$0.00	$828.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$806.45	$0.00	$806.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$785.65	$6.76	$792.41	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/03/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4390	$-252.00	$0.00
01/08/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4369	$-252.00	$252.00
01/08/2025	ADJUSTMENT	DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397881. REASON: POSTED INCORRECT ACCOUNTS	$252.00	$504.00
01/03/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4369	$-252.00	$252.00
10/07/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4361	$-252.00	$504.00
08/14/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4351	$-252.52	$756.00
07/05/2024	BILL	BILLINGSLEY JIM & KAY J TTE	$1,008.52	$1,008.52
03/04/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4241	$-245.00	$0.00
01/04/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4087	$-245.00	$245.00
10/03/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 4073	$-245.00	$490.00
08/09/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 4063	$-247.30	$735.00
07/06/2023	BILL	BILLINGSLEY JIM & KAY J TTE	$982.30	$982.30
03/06/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 3987	$-252.00	$0.00
01/03/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 3914	$-252.00	$252.00
10/14/2022	PAYMENT	DIAMOND STORAGE LLC CHECK 3902	$-252.00	$504.00
08/09/2022	PAYMENT	DIAMOND STORAGE LLC CHECK 3869	$-252.26	$756.00
07/07/2022	BILL	BILLINGSLEY JIM & KAY J TRS	$1,008.26	$1,008.26
03/08/2022	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3787	$-236.00	$0.00
12/02/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3739	$-236.00	$236.00
10/05/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3717	$-236.00	$472.00
08/16/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3695	$-238.76	$708.00
07/08/2021	BILL	BILLINGSLEY JIM & KAY J TRS	$946.76	$946.76
02/25/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3596	$-236.00	$0.00
01/04/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3562	$-236.00	$236.00
10/05/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3513	$-236.00	$472.00
08/12/2020	PAYMENT	KAY BILLINGSLEY CHECK NUM: 5981	$-238.02	$708.00
07/10/2020	BILL	BILLINGSLEY JIM & KAY J TRS	$946.02	$946.02
03/09/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3415	$-230.00	$0.00
01/06/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3381	$-230.00	$230.00
09/27/2019	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3322	$-230.00	$460.00
08/05/2019	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3291	$-231.55	$690.00
07/08/2019	BILL	BILLINGSLEY JIM FAMILY TRUST	$921.55	$921.55
02/27/2019	PAYMENT	KAY BILLINGSLEY CHECK NUM: 5949	$-214.00	$0.00
01/03/2019	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5944	$-214.00	$214.00
10/04/2018	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5934	$-214.00	$428.00
08/15/2018	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5923	$-215.90	$642.00
07/05/2018	BILL	BILLINGSLEY JIM FAMILY TRUST	$857.90	$857.90
03/05/2018	PAYMENT	KENNETH BILLINGSLEY CHECK NUM: 5890	$-212.00	$0.00
01/02/2018	PAYMENT	KENNETH J BILLINGSLEY CHECK NUM: 5871	$-212.00	$212.00
10/02/2017	PAYMENT	KAY K BILLINGSLEY CHECK NUM: 5851	$-212.00	$424.00
08/14/2017	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK NUM: 5838	$-215.38	$636.00
07/11/2017	BILL	BILLINGSLEY JIM FAMILY TRUST	$851.38	$851.38
03/10/2017	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5799	$-207.00	$0.00
01/03/2017	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5786	$-207.00	$207.00
10/04/2016	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5767	$-207.00	$414.00
08/12/2016	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5753	$-207.57	$621.00
07/07/2016	BILL	BILLINGSLEY JIM FAMILY TRUST	$828.57	$828.57
03/04/2016	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5718	$-201.00	$0.00
01/04/2016	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5706	$-201.00	$201.00
10/12/2015	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689	$-201.00	$402.00
08/13/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-203.45	$603.00
07/02/2015	BILL	BILLINGSLEY JIM FAMILY TRUST	$806.45	$806.45
03/23/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-6.76	$0.00
03/23/2015	PAYMENT	BILLINGSKEY KENNETH J CHECK NUM: 5630	$-196.00	$6.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.76	$202.76
01/05/2015	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616	$-196.00	$196.00
10/06/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597	$-196.00	$392.00
08/14/2014	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643	$-197.65	$588.00
07/03/2014	BILL	BILLINGSLEY JIM FAMILY TRUST	$785.65	$785.65
03/03/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5543	$-191.00	$0.00
01/06/2014	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528	$-388.56	$191.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.56	$579.56
08/19/2013	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5490	$-191.87	$573.00
07/02/2013	BILL	BILLINGSLEY JIM FAMILY TRUST	$764.87	$764.87
03/04/2013	PAYMENT	BILLINGSLEY JIM CREDIT: D NUM: VISA 1309	$-194.00	$0.00
01/07/2013	PAYMENT	BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309	$-394.68	$194.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$588.68
08/16/2012	PAYMENT	BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309	$-197.75	$582.00
07/10/2012	BILL	BILLINGSLEY JIM FAMILY TRUST	$779.75	$779.75
03/09/2012	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602	$-192.00	$0.00
01/03/2012	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303	$-192.00	$192.00
10/05/2011	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251	$-192.00	$384.00
08/10/2011	PAYMENT	BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229	$-194.16	$576.00
08/10/2011	ADJUSTMENT	CORRECT PAYMENT APPLIED..GSR NUM: 5229	$194.16	$770.16
08/10/2011	VOID	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229	$-194.16	$576.00
07/11/2011	BILL	BILLINGSLEY JIM FAMILY TRUST	$770.16	$770.16
03/03/2011	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136	$-196.00	$0.00
01/03/2011	PAYMENT	BILLINGSLEY KENNETH CHECK NUM: 5110	$-196.00	$196.00
11/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073	$-203.84	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.84
08/09/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023	$-199.48	$588.00
07/09/2010	BILL	BILLINGSLEY JIM FAMILY TRUST	$787.48	$787.48
03/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890	$-230.00	$0.00
01/04/2010	PAYMENT	BILLINGSLEY KAY CHECK NUM: 4914	$-230.00	$230.00
10/07/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837	$-230.00	$460.00
08/10/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769	$-230.57	$690.00
07/10/2009	BILL	BILLINGSLEY JIM FAMILY TRUST	$920.57	$920.57
02/25/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735	$-224.00	$0.00
01/02/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700	$-224.00	$224.00
10/20/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689	$-232.96	$448.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
08/13/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616	$-224.16	$672.00
07/10/2008	BILL	BILLINGSLEY JIM FAMILY TRUST	$896.16	$896.16
03/03/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503	$-217.00	$0.00
01/07/2008	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457	$-217.00	$217.00
10/11/2007	PAYMENT	KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374	$-217.00	$434.00
08/14/2007	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307	$-218.93	$651.00
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$869.93	$869.93
03/05/2007	PAYMENT	BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089	$-211.00	$0.00
01/04/2007	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982	$-211.00	$211.00
10/02/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825	$-211.00	$422.00
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-212.15	$633.00
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$845.15	$845.15
03/06/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528	$-203.00	$0.00
01/03/2006	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452	$-203.00	$203.00
10/04/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330	$-203.00	$406.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F169 NUM: 3330	$203.00	$609.00
10/03/2005	VOID	BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330	$-203.00	$406.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-205.40	$609.00
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$814.40	$814.40
03/07/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080	$-213.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-434.52	$213.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
08/17/2004	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839	$-215.82	$639.00
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$854.82	$854.82
03/03/2004	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654	$-202.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597	$-202.00	$202.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493	$-202.00	$404.00
08/20/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442	$-203.40	$606.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$809.40	$809.40
03/31/2003	PAYMENT	BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252	$-201.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$201.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.68	$199.68
01/07/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172	$-192.00	$192.00
10/08/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080	$-192.00	$384.00
08/21/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023	$-225.75	$576.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$801.75	$801.75
03/08/2002	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845	$-195.01	$0.00
01/10/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780	$-195.01	$195.01
10/02/2001	PAYMENT	BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644	$-195.01	$390.02
09/26/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-234.27	$585.03
09/26/2001	ADJUSTMENT	error in posting llh BANK: 94-169 NUM: 1633	$234.27	$819.30
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-234.27	$585.03
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$234.27	$819.30
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-234.27	$585.03
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$234.27	$819.30
09/26/2001	VOID	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633	$-234.27	$585.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.01	$819.30
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$810.29	$810.29
03/08/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1399	$-195.60	$0.00
01/10/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314	$-195.60	$195.60
10/03/2000	PAYMENT	BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201	$-195.60	$391.20
08/22/2000	PAYMENT	BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155	$-225.95	$586.80
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$812.75	$812.75
03/07/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936	$-222.47	$0.00
01/04/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850	$-453.84	$222.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.90	$676.31
08/18/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634	$-252.82	$667.41
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$920.23	$920.23
03/05/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK	$-225.79	$0.00
01/05/1999	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-225.79	$225.79
10/08/1998	PAYMENT	BILLINGSLEY FAMILY CHECK	$-225.79	$451.58
08/19/1998	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-256.10	$677.37
07/09/1998	BILL	BILLINGSLEY JIM FAMILY TRUST	$933.47	$933.47
03/04/1998	PAYMENT	BILLINGSLEY JIM FAMILY	$-221.58	$0.00
01/27/1998	PAYMENT	BILLINGSLEY JIM & KAY	$-230.44	$221.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.86	$452.02
10/07/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-221.58	$443.16
08/26/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-251.84	$664.74
07/23/1997	BILL	BILLINGSLEY JIM FAMILY TRUST	$916.58	$916.58
03/06/1997	PAYMENT	JIM BILLINGSLEY	$-227.78	$0.00
01/07/1997	PAYMENT	BILLINGSLEY JIM	$-227.78	$227.78
10/16/1996	PAYMENT	KENNETH & KAY BILLINGSLEY	$-227.78	$455.56
08/20/1996	PAYMENT	BILLINGSLEY JIM FAMILY TRUST	$-257.98	$683.34
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$941.32	$941.32

Tax Account 15-0043-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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