Tax Account 15-0211-12

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Owners

ZIMMERMAN MATTHEW K
584 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-12
Account Type	Real Estate
Location	584 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-12

Account Type

Real Estate

Location

584 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.71
Total	$709.71
Paid	$709.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	19% High 5.8%, 81% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.71

Total

$709.71

Paid

$709.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

19% High 5.8%, 81% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.71	$0.00	$178.71	$178.71	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.20	$0.00	$692.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$675.17	$0.00	$675.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$658.64	$0.00	$658.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$642.60	$0.00	$642.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$627.02	$0.00	$627.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$597.16	$0.00	$597.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$592.21	$0.00	$592.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$596.14	$0.00	$596.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$590.46	$0.00	$590.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$582.34	$0.00	$582.34	$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
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$177.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$354.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.71	$531.00
07/05/2024	BILL	ZIMMERMAN MATTHEW K	$709.71	$709.71
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$344.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-176.20	$516.00
07/06/2023	BILL	ZIMMERMAN MATTHEW K	$692.20	$692.20
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$168.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281344. REASON: DUPLICATE POSTING...	$168.00	$336.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$168.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.00	$336.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-171.17	$504.00
07/07/2022	BILL	ZIMMERMAN MATTHEW K	$675.17	$675.17
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-164.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-166.64	$492.00
07/08/2021	BILL	ZIMMERMAN MATTHEW K	$658.64	$658.64
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$160.00	$320.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.00	$320.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-16.00	$304.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-160.00	$320.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-162.60	$480.00
07/10/2020	BILL	ZIMMERMAN MATTHEW K	$642.60	$642.60
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-156.00	$156.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-159.02	$468.00
07/08/2019	BILL	ZIMMERMAN MATTHEW K	$627.02	$627.02
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-149.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-149.00	$149.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-149.00	$298.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-150.16	$447.00
07/05/2018	BILL	ZIMMERMAN MATTHEW K	$597.16	$597.16
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-148.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-148.00	$148.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-148.21	$444.00
07/11/2017	BILL	ZIMMERMAN MATTHEW K	$592.21	$592.21
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.14	$447.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$149.14	$596.14
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.14	$447.00
07/07/2016	BILL	ZIMMERMAN MATTHEW K	$596.14	$596.14
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.46	$441.00
07/02/2015	BILL	ZIMMERMAN MATTHEW K	$590.46	$590.46
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.34	$435.00
07/03/2014	BILL	ZIMMERMAN MATTHEW K	$582.34	$582.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-142.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$142.00	$284.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
07/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5579698	$-145.05	$426.00
07/02/2013	BILL	ZIMMERMAN MATTHEW K	$571.05	$571.05
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-130.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-130.00	$130.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-130.00	$260.00
08/13/2012	PAYMENT	COULTER, TONI L/ZIMMERMAN, MAT CHECK NUM: 1819	$-55.50	$390.00
08/13/2012	PAYMENT	COULTER, TONI L/ZIMMERMAN, MAT CHECK NUM: 1819	$-16.65	$445.50
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-132.26	$462.15
07/10/2012	BILL	ZIMMERMAN MATTHEW K	$55.50	$594.41
07/10/2012	BILL	ZIMMERMAN MATTHEW K	$16.65	$538.91
07/10/2012	BILL	ZIMMERMAN MATTHEW K	$522.26	$522.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-127.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-127.00	$127.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-127.00	$254.00
08/10/2011	PAYMENT	TONI L COULTER MATTHEW K ZIMME CHECK NUM: 1719	$-55.50	$381.00
08/10/2011	PAYMENT	TONI L COULTER MATTHEW K ZIMME CHECK NUM: 1719	$-16.65	$436.50
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-129.19	$453.15
07/11/2011	BILL	ZIMMERMAN MATTHEW K	$55.50	$582.34
07/11/2011	BILL	ZIMMERMAN MATTHEW K	$16.65	$526.84
07/11/2011	BILL	ZIMMERMAN MATTHEW K	$510.19	$510.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-128.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-128.00	$128.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-128.00	$256.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$128.00	$384.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-128.00	$256.00
08/13/2010	PAYMENT	COULTER, TONI L/ZIMMERMAN, MAT CHECK NUM: 1675	$-55.50	$384.00
08/13/2010	PAYMENT	COULTER, TONI L/ZIMMERMAN, MAT CHECK NUM: 1675	$-16.65	$439.50
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-130.95	$456.15
07/09/2010	BILL	ZIMMERMAN MATTHEW K	$55.50	$587.10
07/09/2010	BILL	ZIMMERMAN MATTHEW K	$16.65	$531.60
07/09/2010	BILL	ZIMMERMAN MATTHEW K	$514.95	$514.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-128.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-128.00	$128.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-128.00	$256.00
08/14/2009	PAYMENT	COULTER, TONI L/ZIMMERMAN, MAT CHECK BANK: 94 7074 NUM: 1606	$-55.50	$384.00
08/14/2009	PAYMENT	COULTER, TONI L/ZIMMERMAN, MAT CHECK BANK: 94 7074 NUM: 1606	$-16.65	$439.50
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-129.47	$456.15
07/10/2009	BILL	ZIMMERMAN MATTHEW K	$55.50	$585.62
07/10/2009	BILL	ZIMMERMAN MATTHEW K	$16.65	$530.12
07/10/2009	BILL	ZIMMERMAN MATTHEW K	$513.47	$513.47
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-124.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-124.00	$124.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-124.00	$248.00
08/15/2008	PAYMENT	ZIMMERMAN MATTHEW K CHECK BANK: 94*7074 NUM: 1525	$-55.50	$372.00
08/15/2008	PAYMENT	ZIMMERMAN MATTHEW K CHECK BANK: 94*7074 NUM: 1524	$-16.65	$427.50
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-126.65	$444.15
07/10/2008	BILL	ZIMMERMAN MATTHEW K	$55.50	$570.80
07/10/2008	BILL	ZIMMERMAN MATTHEW K	$16.65	$515.30
07/10/2008	BILL	ZIMMERMAN MATTHEW K	$498.65	$498.65
04/25/2008	PAYMENT	COULTER TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 6809	$-69.97	$0.00
04/25/2008	PAYMENT	COULTER TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 6809	$-22.57	$69.97
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$92.54
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$90.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$88.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.17	$84.15
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-121.00	$82.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$203.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$200.65
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-121.00	$199.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$320.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.83	$317.87
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$317.04
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$121.00	$438.04
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$317.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$438.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$435.82
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375089	$-121.17	$435.15
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$55.50	$556.32
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$16.65	$500.82
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$484.17	$484.17
03/05/2007	PAYMENT	BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089	$-114.00	$0.00
01/04/2007	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982	$-114.00	$114.00
10/02/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825	$-114.00	$228.00
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-55.71	$342.00
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-16.71	$397.71
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-116.39	$414.42
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$55.71	$530.81
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$16.71	$475.10
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$458.39	$458.39
03/06/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528	$-109.00	$0.00
01/03/2006	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452	$-109.00	$109.00
10/04/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330	$-109.00	$218.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F169 NUM: 3330	$109.00	$327.00
10/03/2005	VOID	BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330	$-109.00	$218.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-55.71	$327.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-16.71	$382.71
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-111.91	$399.42
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$55.71	$511.33
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$16.71	$455.62
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$438.91	$438.91
03/07/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080	$-109.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-222.36	$109.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$331.36
08/27/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 2855	$-55.42	$327.00
08/27/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 2855	$-16.63	$382.42
08/17/2004	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839	$-110.13	$399.05
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$55.42	$509.18
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$16.63	$453.76
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$437.13	$437.13
03/03/2004	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654	$-103.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597	$-103.00	$103.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493	$-103.00	$206.00
08/20/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442	$-171.51	$309.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$480.51	$480.51
03/31/2003	PAYMENT	BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252	$-99.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$99.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/07/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172	$-94.00	$94.00
10/08/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080	$-94.00	$188.00
08/21/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023	$-189.77	$282.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$471.77	$471.77
03/08/2002	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845	$-94.25	$0.00
01/10/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780	$-94.25	$94.25
10/02/2001	PAYMENT	BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644	$-94.25	$188.50
09/26/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-197.60	$282.75
09/26/2001	ADJUSTMENT	error in posting llh BANK: 94-169 NUM: 1633	$197.60	$480.35
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-197.60	$282.75
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$197.60	$480.35
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-197.60	$282.75
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$197.60	$480.35
09/26/2001	VOID	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633	$-197.60	$282.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.60	$480.35
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$472.75	$472.75
01/10/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314	$-187.42	$0.00
10/03/2000	PAYMENT	BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201	$-93.71	$187.42
08/22/2000	PAYMENT	BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155	$-189.12	$281.13
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$470.25	$470.25
03/07/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936	$-115.48	$0.00
01/04/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850	$-235.58	$115.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.62	$351.06
08/18/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634	$-145.83	$346.44
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$492.27	$492.27
03/05/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK	$-117.17	$0.00
01/05/1999	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-117.17	$117.17
10/08/1998	PAYMENT	BILLINGSLEY FAMILY CHECK	$-117.17	$234.34
08/19/1998	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-147.51	$351.51
07/09/1998	BILL	BILLINGSLEY JIM FAMILY TRUST	$499.02	$499.02
03/04/1998	PAYMENT	BILLINGSLEY JIM FAMILY	$-118.50	$0.00
01/27/1998	PAYMENT	BILLINGSLEY JIM & KAY	$-123.24	$118.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$241.74
10/07/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-118.50	$237.00
08/26/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-148.75	$355.50
07/23/1997	BILL	BILLINGSLEY JIM FAMILY TRUST	$504.25	$504.25
03/06/1997	PAYMENT	JIM BILLINGSLEY	$-121.59	$0.00
01/07/1997	PAYMENT	BILLINGSLEY JIM	$-121.59	$121.59
10/16/1996	PAYMENT	KENNETH & KAY BILLINGSLEY	$-121.59	$243.18
08/20/1996	PAYMENT	BILLINGSLEY JIM FAMILY TRUST	$-151.87	$364.77
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$516.64	$516.64

Tax Account 15-0211-12

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