Tax Account 16-0273-16
Owners
BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445
BILLINGSLEY JIM TRUSTEE
BILLINGSLEY KAY J TRUSTEE
Account Summary
| Account ID | 16-0273-16 |
|---|---|
| Account Type | Real Estate |
| Location | 950 N HIGHLAND DR WINNEMUCCA |
| Balance | $838.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,679.06 |
| Total | $1,679.06 |
| Paid | $841.06 |
| Balance | $838.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,587.01 | $0.00 | $0.00 | $1,587.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,515.74 | $0.00 | $0.00 | $1,515.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,417.29 | $0.00 | $0.00 | $1,417.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,436.45 | $0.00 | $0.00 | $1,436.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,412.44 | $0.00 | $0.00 | $1,412.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,415.17 | $0.00 | $0.00 | $1,415.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,425.38 | $0.00 | $0.00 | $1,425.38 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,441.30 | $0.00 | $0.00 | $1,441.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,450.06 | $0.00 | $0.00 | $1,450.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,453.60 | $14.52 | $0.00 | $1,468.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | BILLINGSLEY JIM & KAY J TTE PNP PNP - 183678878 | $-419.00 | $838.00 |
| 08/18/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4432 | $-422.06 | $1,257.00 |
| 07/03/2025 | BILL | BILLINGSLEY JIM & KAY J TTE | $1,679.06 | $1,679.06 |
| 03/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4390 | $-396.00 | $0.00 |
| 01/08/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-396.00 | $396.00 |
| 10/07/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4361 | $-396.00 | $792.00 |
| 08/14/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4351 | $-399.01 | $1,188.00 |
| 07/05/2024 | BILL | BILLINGSLEY JIM & KAY J TTE | $1,587.01 | $1,587.01 |
| 03/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4241 | $-378.00 | $0.00 |
| 01/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4087 | $-378.00 | $378.00 |
| 10/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4073 | $-378.00 | $756.00 |
| 08/09/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4063 | $-381.74 | $1,134.00 |
| 07/06/2023 | BILL | BILLINGSLEY JIM & KAY J TTE | $1,515.74 | $1,515.74 |
| 03/06/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3987 | $-354.00 | $0.00 |
| 01/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3914 | $-354.00 | $354.00 |
| 10/14/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3902 | $-354.00 | $708.00 |
| 08/09/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3869 | $-355.29 | $1,062.00 |
| 07/07/2022 | BILL | BILLINGSLEY JIM & KAY J TRS | $1,417.29 | $1,417.29 |
| 03/08/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3787 | $-353.00 | $0.00 |
| 12/02/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3739 | $-353.00 | $353.00 |
| 10/05/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3717 | $-353.00 | $706.00 |
| 08/16/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3695 | $-356.90 | $1,059.00 |
| 07/08/2021 | BILL | BILLINGSLEY JIM & KAY J TRS | $1,415.90 | $1,415.90 |
| 02/25/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3596 | $-359.00 | $0.00 |
| 01/04/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3562 | $-359.00 | $359.00 |
| 10/05/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3513 | $-359.00 | $718.00 |
| 08/12/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3486 | $-359.45 | $1,077.00 |
| 07/10/2020 | BILL | BILLINGSLEY JIM & KAY J TRS | $1,436.45 | $1,436.45 |
| 03/09/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3415 | $-353.00 | $0.00 |
| 01/06/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3381 | $-353.00 | $353.00 |
| 09/27/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3322 | $-353.00 | $706.00 |
| 08/05/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3291 | $-353.44 | $1,059.00 |
| 07/08/2019 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,412.44 | $1,412.44 |
| 02/27/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3195 | $-353.00 | $0.00 |
| 01/03/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3166 | $-353.00 | $353.00 |
| 10/04/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3124 | $-353.00 | $706.00 |
| 08/15/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3096 | $-356.17 | $1,059.00 |
| 07/05/2018 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,415.17 | $1,415.17 |
| 03/05/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2969 | $-356.00 | $0.00 |
| 01/02/2018 | PAYMENT | KENNETH J BILLINGSLEY CHECK NUM: 5871 | $-356.00 | $356.00 |
| 10/02/2017 | PAYMENT | KAY K BILLINGSLEY CHECK NUM: 5851 | $-356.00 | $712.00 |
| 08/14/2017 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK NUM: 5838 | $-357.38 | $1,068.00 |
| 07/11/2017 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,425.38 | $1,425.38 |
| 03/10/2017 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5799 | $-360.00 | $0.00 |
| 01/03/2017 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5786 | $-360.00 | $360.00 |
| 10/04/2016 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5767 | $-360.00 | $720.00 |
| 08/12/2016 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5753 | $-361.30 | $1,080.00 |
| 07/07/2016 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,441.30 | $1,441.30 |
| 03/04/2016 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5718 | $-362.00 | $0.00 |
| 01/04/2016 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5706 | $-362.00 | $362.00 |
| 10/12/2015 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689 | $-362.00 | $724.00 |
| 08/13/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-364.06 | $1,086.00 |
| 07/02/2015 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,450.06 | $1,450.06 |
| 03/23/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-14.52 | $0.00 |
| 03/23/2015 | PAYMENT | BILLINGSKEY KENNETH J CHECK NUM: 5630 | $-363.00 | $14.52 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.52 | $377.52 |
| 01/05/2015 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616 | $-363.00 | $363.00 |
| 10/06/2014 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597 | $-363.00 | $726.00 |
| 08/14/2014 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643 | $-364.60 | $1,089.00 |
| 07/03/2014 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,453.60 | $1,453.60 |
| 03/03/2014 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5542 | $-349.98 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $349.98 |
| 01/03/2014 | PAYMENT | LIBERTY CHRYSTLER JEEP DODGE CHECK NUM: 075904 | $-336.00 | $349.44 |
| 10/30/2013 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 075640 | $-336.00 | $685.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.44 | $1,021.44 |
| 08/15/2013 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 75285 | $-337.92 | $1,008.00 |
| 07/02/2013 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,345.92 | $1,345.92 |
| 04/03/2013 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 74612 | $-14.94 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $14.94 |
| 03/26/2013 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 74554 | $-311.00 | $12.44 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.44 | $323.44 |
| 01/09/2013 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 74205 | $-311.00 | $311.00 |
| 10/02/2012 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 073429 | $-311.00 | $622.00 |
| 08/24/2012 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 073240 | $-313.22 | $933.00 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,246.22 | $1,246.22 |
| 03/05/2012 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 72404 | $-288.00 | $0.00 |
| 01/04/2012 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 072122 | $-288.00 | $288.00 |
| 10/11/2011 | PAYMENT | LILBERTY CHRYSLER JEEP DODGE CHECK NUM: 71732 | $-288.00 | $576.00 |
| 08/12/2011 | PAYMENT | LIBERTY CHRYLSER JEEP DODGE CHECK NUM: 071474 | $-290.85 | $864.00 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,154.85 | $1,154.85 |
| 03/02/2011 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 070717 | $-269.00 | $0.00 |
| 01/03/2011 | PAYMENT | LIBERTY CHECK NUM: 70458 | $-269.00 | $269.00 |
| 10/04/2010 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 069986 | $-269.00 | $538.00 |
| 08/13/2010 | PAYMENT | LIBERT CHRYSLER JEEP DODGE CHECK NUM: 069722 | $-272.30 | $807.00 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,079.30 | $1,079.30 |
| 03/02/2010 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 68978 | $-245.00 | $0.00 |
| 01/06/2010 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK NUM: 68711 | $-245.00 | $245.00 |
| 10/05/2009 | PAYMENT | LIBERTY CHECK NUM: 68241 | $-245.00 | $490.00 |
| 08/17/2009 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 66590 | $-246.80 | $735.00 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $981.80 | $981.80 |
| 04/27/2009 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 67099 | $-847.34 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $847.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $52.51 | $845.09 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.00 | $792.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.50 | $762.58 |
| 08/18/2008 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 19*57 NUM: 65759 | $-261.12 | $750.08 |
| 08/18/2008 | ADJUSTMENT | posted incorrect amount...pb BANK: 19*57 NUM: 65759 | $261.20 | $1,011.20 |
| 08/18/2008 | VOID | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 19*57 NUM: 65759 | $-261.20 | $750.00 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.08 | $1,011.20 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.08 | $1,011.12 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,000.96 | $1,011.04 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.08 | $10.08 |
| 05/14/2008 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 065075 | $-268.00 | $10.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $278.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $268.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.64 | $265.75 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.39 | $253.11 |
| 01/14/2008 | PAYMENT | LIBERTY CHRYSLER CHECK BANK: 19*57 NUM: 064213 | $-243.00 | $252.72 |
| 10/16/2007 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19*57 NUM: 063537 | $-243.00 | $495.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.72 | $738.72 |
| 08/27/2007 | PAYMENT | LIBERTY CHRYSLER JEEP CHECK BANK: 19*57 NUM: 063232 | $-243.92 | $729.00 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $972.92 | $972.92 |
| 02/26/2007 | PAYMENT | LIBERTY RV SALES CHECK BANK: 19*57 NUM: 61945 | $-237.00 | $0.00 |
| 01/04/2007 | PAYMENT | LIBERTY CHRYSLER JEEP DODGE CHECK BANK: 19 57 NUM: 61596 | $-237.00 | $237.00 |
| 10/05/2006 | PAYMENT | LIBERTY CHRYSLER JEEP CHECK BANK: 19*57 NUM: 061027 | $-237.00 | $474.00 |
| 08/22/2006 | PAYMENT | LIBERY CHRYSLER JEEP DODGE CHECK BANK: 1957 NUM: 060683 | $-238.66 | $711.00 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $949.66 | $949.66 |
| 03/06/2006 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 9472 NUM: 054330 | $-250.00 | $0.00 |
| 01/03/2006 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 9472 NUM: 054091 | $-250.00 | $250.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94-72 NUM: 53746 | $-250.00 | $500.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F72 NUM: 53746 | $250.00 | $750.00 |
| 10/03/2005 | VOID | BILLINGSLEY MOTORS CHECK BANK: 94F72 NUM: 53746 | $-250.00 | $500.00 |
| 08/12/2005 | PAYMENT | BILLINGSLEY CHECK BANK: 94F72 NUM: 053558 | $-250.98 | $750.00 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,000.98 | $1,000.98 |
| 03/07/2005 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94*72 NUM: 52983 | $-248.00 | $0.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-505.92 | $248.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.92 | $753.92 |
| 08/17/2004 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94*72 NUM: 052180 | $-248.87 | $744.00 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $992.87 | $992.87 |
| 03/03/2004 | PAYMENT | BILLINGSLEY CHECK BANK: 94*72 NUM: 51514 | $-238.01 | $0.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*72 NUM: 51264 | $-239.99 | $238.01 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*72 NUM: 50890 | $-239.00 | $478.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY CHECK BANK: 94-72 NUM: 50671 | $-240.39 | $717.00 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $957.39 | $957.39 |
| 03/31/2003 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94F72 NUM: 50090 | $-245.90 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $245.90 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.40 | $244.40 |
| 01/07/2003 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 49733 | $-235.00 | $235.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 049350 | $-235.00 | $470.00 |
| 08/21/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 049120 | $-236.22 | $705.00 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $941.22 | $941.22 |
| 03/08/2002 | PAYMENT | BILLINGSLEY MOTORS, INC. CHECK BANK: 94-72 NUM: 48456 | $-235.51 | $0.00 |
| 02/06/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047836 | $-9.81 | $235.51 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.38 | $245.32 |
| 01/10/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 48220 | $-235.51 | $244.94 |
| 01/08/2002 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK | $-235.51 | $480.45 |
| 01/08/2002 | AMENDMENT | delete 2nd qtr penalty jq | $-12.23 | $715.96 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.23 | $728.19 |
| 09/26/2001 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047815 | $-235.75 | $715.96 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check BANK: 94-72 NUM: 047815 | $245.18 | $951.71 |
| 09/26/2001 | VOID | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047815 | $-245.18 | $706.53 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-72 NUM: 047815 | $205.59 | $951.71 |
| 09/26/2001 | VOID | Auto Restore Payment CHECK BANK: 94-72 NUM: 047815 | $-205.59 | $746.12 |
| 09/26/2001 | ADJUSTMENT | Auto Adjust Out Payment BANK: 94-72 NUM: 047815 | $205.59 | $951.71 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $39.59 | $746.12 |
| 09/26/2001 | VOID | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047815 | $-205.59 | $706.53 |
| 09/26/2001 | VOID | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633 | $-39.59 | $912.12 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.43 | $951.71 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $942.28 | $942.28 |
| 03/08/2001 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 46891 | $-234.16 | $0.00 |
| 01/10/2001 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 46620 | $-234.16 | $234.16 |
| 10/03/2000 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 46066 | $-234.16 | $468.32 |
| 08/22/2000 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 45834 | $-264.39 | $702.48 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $966.87 | $966.87 |
| 03/07/2000 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 44795 | $-248.58 | $0.00 |
| 01/04/2000 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 44443 | $-507.10 | $248.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.94 | $755.68 |
| 08/18/1999 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 43706 | $-278.83 | $745.74 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,024.57 | $1,024.57 |
| 03/05/1999 | PAYMENT | BILLINGSLEY JIM FAMILY CHECK | $-250.40 | $0.00 |
| 01/05/1999 | PAYMENT | BILLINGSLEY MOTORS CHECK | $-250.40 | $250.40 |
| 10/08/1998 | PAYMENT | BILLINGSLEY FAMILY CHECK | $-250.40 | $500.80 |
| 08/19/1998 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK | $-280.66 | $751.20 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,031.86 | $1,031.86 |
| 03/04/1998 | PAYMENT | BILLINGSLEY MOTORS | $-252.71 | $0.00 |
| 03/04/1998 | PAYMENT | BILLINGSLEY MOTORS | $-10.11 | $252.71 |
| 01/27/1998 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-252.71 | $262.82 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.11 | $515.53 |
| 10/07/1997 | PAYMENT | BILLINGSLEY MOTORS | $-252.71 | $505.42 |
| 08/26/1997 | PAYMENT | BILLINGSLEY MOTORS | $-283.00 | $758.13 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,041.13 | $1,041.13 |
| 03/06/1997 | PAYMENT | BILLINGLSEY FAMILY | $-254.87 | $0.00 |
| 01/07/1997 | PAYMENT | BILLINGSLEY MOTORS | $-254.87 | $254.87 |
| 10/16/1996 | PAYMENT | BILLINGSLEY MOTORS | $-254.87 | $509.74 |
| 08/20/1996 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-285.17 | $764.61 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,049.78 | $1,049.78 |