Tax Account 16-0063-02

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Owners

BARTLE TIMOTHY T & LILIANA Y
8 SOUTH WOODS LN
DOYLES TOWN, PA 18901

BARTLE TIMOTHY T

BARTLE LILIANA YAZNO

Account Summary

Account ID	16-0063-02
Account Type	Real Estate
Location	838 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0063-02

Account Type

Real Estate

Location

838 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.03
Total	$1,045.03
Paid	$1,045.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,045.03

Total

$1,045.03

Paid

$1,045.03

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.03	$0.00	$262.03	$262.03	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.64	$0.00	$975.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$911.37	$0.00	$911.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$897.41	$0.00	$897.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$897.44	$0.00	$897.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$871.75	$0.00	$871.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$850.79	$0.00	$850.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$842.10	$0.00	$842.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$843.81	$0.00	$843.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$839.02	$9.78	$848.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$820.25	$7.12	$827.37	$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	PHH MORTGAGE ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.03	$783.00
07/05/2024	BILL	BARTLE TIMOTHY T & LILIANA Y	$1,045.03	$1,045.03
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.64	$729.00
07/06/2023	BILL	BARTLE TIMOTHY T & LILIANA Y	$975.64	$975.64
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.00	$227.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281092. REASON: DUPLICATE POSTING	$227.00	$454.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-230.37	$681.00
07/07/2022	BILL	BARTLE TIMOTHY T & LILIANA Y	$911.37	$911.37
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-224.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-225.41	$672.00
07/08/2021	BILL	BARTLE TIMOTHY T & LILIANA Y	$897.41	$897.41
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$224.00	$448.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.40	$448.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-22.40	$425.60
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-224.00	$448.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-225.44	$672.00
07/10/2020	BILL	BARTLE TIMOTHY T & LILIANA Y	$897.44	$897.44
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-217.00	$217.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-220.75	$651.00
07/08/2019	BILL	BARTLE TIMOTHY T & LILIANA Y	$871.75	$871.75
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$212.00	$424.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-214.79	$636.00
07/05/2018	BILL	BARTLE TIMOTHY T & LILIANA Y	$850.79	$850.79
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.10	$630.00
07/11/2017	BILL	BARTLE TIMOTHY T & LILIANA Y	$842.10	$842.10
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.81	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$213.81	$843.81
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.81	$630.00
07/07/2016	BILL	BARTLE TIMOTHY T & LILIANA Y	$843.81	$843.81
04/01/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001270933	$-9.78	$0.00
04/01/2016	PAYMENT	SUMMIT FINDING CHECK NUM: 50012969796	$-209.00	$9.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$218.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.28	$216.28
01/04/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28021	$-209.00	$209.00
10/12/2015	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689	$-209.00	$418.00
08/13/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-212.02	$627.00
07/02/2015	BILL	BILLINGSLEY JIM FAMILY TRUST	$839.02	$839.02
03/23/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-7.12	$0.00
03/23/2015	PAYMENT	BILLINGSKEY KENNETH J CHECK NUM: 5630	$-205.00	$7.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.12	$212.12
01/05/2015	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616	$-205.00	$205.00
10/06/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597	$-205.00	$410.00
08/14/2014	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643	$-205.25	$615.00
07/03/2014	BILL	BILLINGSLEY JIM FAMILY TRUST	$820.25	$820.25
03/03/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5543	$-199.00	$0.00
01/06/2014	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528	$-404.88	$199.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$603.88
08/19/2013	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5490	$-202.50	$597.00
07/02/2013	BILL	BILLINGSLEY JIM FAMILY TRUST	$799.50	$799.50
03/04/2013	PAYMENT	BILLINGSLEY JIM CREDIT: D NUM: VISA 1309	$-187.00	$0.00
01/07/2013	PAYMENT	BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309	$-380.40	$187.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$567.40
08/16/2012	PAYMENT	BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309	$-187.27	$561.00
07/10/2012	BILL	BILLINGSLEY JIM FAMILY TRUST	$748.27	$748.27
03/09/2012	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602	$-175.00	$0.00
01/03/2012	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303	$-175.00	$175.00
10/05/2011	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251	$-175.00	$350.00
08/10/2011	PAYMENT	BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229	$-175.83	$525.00
08/10/2011	ADJUSTMENT	CORRECT PAYMENT APPLIED..GSR NUM: 5229	$175.83	$700.83
08/10/2011	VOID	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229	$-175.83	$525.00
07/11/2011	BILL	BILLINGSLEY JIM FAMILY TRUST	$700.83	$700.83
03/03/2011	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136	$-165.00	$0.00
01/03/2011	PAYMENT	BILLINGSLEY KENNETH CHECK NUM: 5110	$-165.00	$165.00
11/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073	$-171.60	$330.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$501.60
08/09/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023	$-167.04	$495.00
07/09/2010	BILL	BILLINGSLEY JIM FAMILY TRUST	$662.04	$662.04
03/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890	$-161.00	$0.00
01/04/2010	PAYMENT	BILLINGSLEY KAY CHECK NUM: 4914	$-161.00	$161.00
10/07/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837	$-161.00	$322.00
08/10/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769	$-162.91	$483.00
07/10/2009	BILL	BILLINGSLEY JIM FAMILY TRUST	$645.91	$645.91
02/25/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735	$-156.00	$0.00
01/02/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700	$-156.00	$156.00
10/20/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689	$-162.24	$312.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
08/13/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616	$-159.25	$468.00
07/10/2008	BILL	BILLINGSLEY JIM FAMILY TRUST	$627.25	$627.25
03/03/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503	$-152.00	$0.00
01/07/2008	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457	$-152.00	$152.00
10/11/2007	PAYMENT	KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374	$-152.00	$304.00
08/14/2007	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307	$-153.04	$456.00
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$609.04	$609.04
03/05/2007	PAYMENT	BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089	$-144.00	$0.00
01/04/2007	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982	$-144.00	$144.00
10/02/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825	$-144.00	$288.00
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-146.66	$432.00
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$578.66	$578.66
03/06/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528	$-138.00	$0.00
01/03/2006	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452	$-138.00	$138.00
10/04/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330	$-138.00	$276.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F169 NUM: 3330	$138.00	$414.00
10/03/2005	VOID	BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330	$-138.00	$276.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-141.68	$414.00
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$555.68	$555.68
03/07/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080	$-165.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-336.60	$165.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.60	$501.60
08/17/2004	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839	$-166.21	$495.00
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$661.21	$661.21
03/03/2004	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654	$-155.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597	$-155.00	$155.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493	$-155.00	$310.00
08/20/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442	$-157.83	$465.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$622.83	$622.83
03/31/2003	PAYMENT	BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252	$-151.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$151.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.76	$149.76
01/07/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172	$-144.00	$144.00
10/08/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080	$-144.00	$288.00
08/21/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023	$-177.14	$432.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$609.14	$609.14
03/08/2002	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845	$-145.23	$0.00
01/10/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780	$-145.23	$145.23
10/02/2001	PAYMENT	BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644	$-145.23	$290.46
09/26/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-182.48	$435.69
09/26/2001	ADJUSTMENT	error in posting llh BANK: 94-169 NUM: 1633	$182.48	$618.17
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-182.48	$435.69
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$182.48	$618.17
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-182.48	$435.69
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$182.48	$618.17
09/26/2001	VOID	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633	$-182.48	$435.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.02	$618.17
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$611.15	$611.15
03/08/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1399	$-144.36	$0.00
01/10/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314	$-144.36	$144.36
10/03/2000	PAYMENT	BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201	$-144.36	$288.72
08/22/2000	PAYMENT	BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155	$-174.66	$433.08
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$607.74	$607.74
03/07/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936	$-161.88	$0.00
01/04/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850	$-330.24	$161.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.48	$492.12
08/18/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634	$-191.92	$485.64
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$677.56	$677.56
03/05/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK	$-164.53	$0.00
01/05/1999	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-164.53	$164.53
10/08/1998	PAYMENT	BILLINGSLEY FAMILY CHECK	$-164.53	$329.06
08/19/1998	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-194.90	$493.59
07/09/1998	BILL	BILLINGSLEY JIM FAMILY TRUST	$688.49	$688.49
03/04/1998	PAYMENT	BILLINGSLEY JIM FAMILY	$-166.65	$0.00
01/27/1998	PAYMENT	BILLINGSLEY JIM & KAY	$-173.32	$166.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.67	$339.97
10/07/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-166.65	$333.30
08/26/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-196.88	$499.95
07/23/1997	BILL	BILLINGSLEY JIM FAMILY TRUST	$696.83	$696.83
03/06/1997	PAYMENT	JIM BILLINGSLEY	$-163.97	$0.00
01/07/1997	PAYMENT	BILLINGSLEY JIM	$-163.97	$163.97
10/16/1996	PAYMENT	KENNETH & KAY BILLINGSLEY	$-163.97	$327.94
08/20/1996	PAYMENT	BILLINGSLEY JIM FAMILY TRUST	$-194.27	$491.91
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$686.18	$686.18

Tax Account 16-0063-02

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