Tax Account 16-0273-25
Owners
BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445
BILLINGSLEY JIM TRUSTEE
BILLINGSLEY KAY J TRUSTEE
Account Summary
| Account ID | 16-0273-25 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25,312.18 |
| Total | $25,312.18 |
| Paid | $25,312.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23,437.22 | $0.00 | $23,437.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $21,701.13 | $0.00 | $21,701.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $21,254.86 | $0.00 | $21,254.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $21,360.91 | $0.00 | $21,360.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $20,618.64 | $0.00 | $20,618.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $21,919.44 | $0.00 | $21,919.44 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $18,210.40 | $0.00 | $18,210.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $15,456.62 | $0.00 | $15,456.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $12,854.49 | $0.00 | $12,854.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $12,447.79 | $124.44 | $12,572.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4390 | $-6,327.00 | $0.00 |
| 01/08/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-6,327.00 | $6,327.00 |
| 01/08/2025 | ADJUSTMENT | DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397883. REASON: POSTED INCORRECT ACCOUNTS | $6,723.00 | $12,654.00 |
| 01/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-6,723.00 | $5,931.00 |
| 10/07/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4361 | $-6,327.00 | $12,654.00 |
| 08/14/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4351 | $-6,331.18 | $18,981.00 |
| 07/05/2024 | BILL | BILLINGSLEY JIM & KAY J TTE | $25,312.18 | $25,312.18 |
| 03/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4241 | $-5,859.00 | $0.00 |
| 01/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4087 | $-5,859.00 | $5,859.00 |
| 10/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4073 | $-5,859.00 | $11,718.00 |
| 08/09/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4063 | $-5,860.22 | $17,577.00 |
| 07/06/2023 | BILL | BILLINGSLEY JIM & KAY J TTE | $23,437.22 | $23,437.22 |
| 03/06/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3987 | $-5,425.00 | $0.00 |
| 01/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3914 | $-5,425.00 | $5,425.00 |
| 10/14/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3902 | $-5,425.00 | $10,850.00 |
| 08/09/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3869 | $-5,426.13 | $16,275.00 |
| 07/07/2022 | BILL | BILLINGSLEY JIM & KAY J TRS | $21,701.13 | $21,701.13 |
| 03/08/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3787 | $-5,313.00 | $0.00 |
| 12/02/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3739 | $-5,313.00 | $5,313.00 |
| 10/05/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3717 | $-5,313.00 | $10,626.00 |
| 08/16/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3695 | $-5,315.86 | $15,939.00 |
| 07/08/2021 | BILL | BILLINGSLEY JIM & KAY J TRS | $21,254.86 | $21,254.86 |
| 02/25/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3596 | $-5,340.00 | $0.00 |
| 01/04/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3562 | $-5,340.00 | $5,340.00 |
| 10/05/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3513 | $-5,340.00 | $10,680.00 |
| 08/12/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3486 | $-5,340.91 | $16,020.00 |
| 07/10/2020 | BILL | BILLINGSLEY JIM & KAY J TRS | $21,360.91 | $21,360.91 |
| 03/09/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3415 | $-5,154.00 | $0.00 |
| 01/06/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3381 | $-5,154.00 | $5,154.00 |
| 09/27/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3322 | $-5,154.00 | $10,308.00 |
| 08/05/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3291 | $-5,156.64 | $15,462.00 |
| 07/08/2019 | BILL | BILLINGSLEY JIM FAMILY TRUST | $20,618.64 | $20,618.64 |
| 02/27/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3195 | $-5,479.00 | $0.00 |
| 01/03/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3166 | $-5,479.00 | $5,479.00 |
| 10/04/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3124 | $-5,479.00 | $10,958.00 |
| 08/15/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3096 | $-5,482.44 | $16,437.00 |
| 07/05/2018 | BILL | BILLINGSLEY JIM FAMILY TRUST | $21,919.44 | $21,919.44 |
| 03/05/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2969 | $-4,552.00 | $0.00 |
| 01/02/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2940 | $-4,552.00 | $4,552.00 |
| 10/02/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2884 | $-4,552.00 | $9,104.00 |
| 08/14/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2860 | $-4,554.40 | $13,656.00 |
| 07/11/2017 | BILL | BILLINGSLEY JIM FAMILY TRUST | $18,210.40 | $18,210.40 |
| 03/10/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2752 | $-3,864.00 | $0.00 |
| 01/03/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2722 | $-3,864.00 | $3,864.00 |
| 10/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2670 | $-3,864.00 | $7,728.00 |
| 08/12/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2636 | $-3,864.62 | $11,592.00 |
| 07/07/2016 | BILL | BILLINGSLEY JIM FAMILY TRUST | $15,456.62 | $15,456.62 |
| 03/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2542 | $-3,213.00 | $0.00 |
| 01/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2513 | $-3,213.00 | $3,213.00 |
| 10/12/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2476 | $-3,213.00 | $6,426.00 |
| 08/13/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2449 | $-3,215.49 | $9,639.00 |
| 07/02/2015 | BILL | BILLINGSLEY JIM FAMILY TRUST | $12,854.49 | $12,854.49 |
| 03/23/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-124.44 | $0.00 |
| 03/23/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2363 | $-3,111.00 | $124.44 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $124.44 | $3,235.44 |
| 01/05/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2327 | $-3,111.00 | $3,111.00 |
| 10/06/2014 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2300 | $-3,111.00 | $6,222.00 |
| 08/14/2014 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643 | $-3,114.79 | $9,333.00 |
| 07/03/2014 | BILL | BILLINGSLEY JIM FAMILY TRUST | $12,447.79 | $12,447.79 |
| 03/03/2014 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2192 | $-1,157.00 | $0.00 |
| 01/06/2014 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528 | $-2,360.28 | $1,157.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $46.28 | $3,517.28 |
| 08/19/2013 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2115 | $-1,159.49 | $3,471.00 |
| 07/02/2013 | BILL | BILLINGSLEY JIM FAMILY TRUST | $4,630.49 | $4,630.49 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-40.00 | $0.00 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-92.00 | $40.00 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-224.00 | $132.00 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-81.60 | $356.00 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-187.68 | $437.60 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-456.96 | $625.28 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.60 | $1,082.24 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.68 | $1,080.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.96 | $1,076.96 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-42.70 | $1,068.00 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-93.93 | $1,110.70 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-224.41 | $1,204.63 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $162.70 | $1,429.04 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $369.93 | $1,266.34 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $896.41 | $896.41 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-64.00 | $0.00 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-85.00 | $64.00 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-207.00 | $149.00 |
| 01/03/2012 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303 | $-64.00 | $356.00 |
| 01/03/2012 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303 | $-85.00 | $420.00 |
| 01/03/2012 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303 | $-207.00 | $505.00 |
| 10/05/2011 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251 | $-64.00 | $712.00 |
| 10/05/2011 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251 | $-85.00 | $776.00 |
| 10/05/2011 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251 | $-207.00 | $861.00 |
| 08/10/2011 | PAYMENT | BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229 | $-66.66 | $1,068.00 |
| 08/10/2011 | ADJUSTMENT | CORRECT PAYMENT APPLIED..GSR NUM: 5229 | $66.66 | $1,134.66 |
| 08/10/2011 | VOID | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229 | $-66.66 | $1,068.00 |
| 08/10/2011 | PAYMENT | BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229 | $-87.52 | $1,134.66 |
| 08/10/2011 | ADJUSTMENT | CORRECT PAYMENT APPLIED..GSR NUM: 5229 | $87.52 | $1,222.18 |
| 08/10/2011 | VOID | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229 | $-87.52 | $1,134.66 |
| 08/10/2011 | PAYMENT | BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229 | $-209.01 | $1,222.18 |
| 08/10/2011 | ADJUSTMENT | CORRECT PAYMENT APPLIED..GSR NUM: 5229 | $209.01 | $1,431.19 |
| 08/10/2011 | VOID | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229 | $-209.01 | $1,222.18 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $258.66 | $1,431.19 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $342.52 | $1,172.53 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $830.01 | $830.01 |
| 03/03/2011 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136 | $-63.00 | $0.00 |
| 03/03/2011 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136 | $-80.00 | $63.00 |
| 03/03/2011 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136 | $-193.00 | $143.00 |
| 01/03/2011 | PAYMENT | BILLINGSLEY KENNETH CHECK NUM: 5110 | $-63.00 | $336.00 |
| 01/03/2011 | PAYMENT | BILLINGSLEY KENNETH CHECK NUM: 5110 | $-80.00 | $399.00 |
| 01/03/2011 | PAYMENT | BILLINGSLEY KENNETH CHECK NUM: 5110 | $-193.00 | $479.00 |
| 11/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073 | $-65.52 | $672.00 |
| 11/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073 | $-83.20 | $737.52 |
| 11/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073 | $-200.72 | $820.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $1,021.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.20 | $1,018.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.72 | $1,015.72 |
| 08/09/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023 | $-65.28 | $1,008.00 |
| 08/09/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023 | $-80.12 | $1,073.28 |
| 08/09/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023 | $-196.71 | $1,153.40 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $254.28 | $1,350.11 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $320.12 | $1,095.83 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $775.71 | $775.71 |
| 03/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890 | $-62.00 | $0.00 |
| 03/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890 | $-75.00 | $62.00 |
| 03/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890 | $-182.00 | $137.00 |
| 01/04/2010 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 4914 | $-62.00 | $319.00 |
| 01/04/2010 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 4914 | $-75.00 | $381.00 |
| 01/04/2010 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 4914 | $-182.00 | $456.00 |
| 10/07/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837 | $-62.00 | $638.00 |
| 10/07/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837 | $-75.00 | $700.00 |
| 10/07/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837 | $-182.00 | $775.00 |
| 08/10/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769 | $-64.02 | $957.00 |
| 08/10/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769 | $-76.43 | $1,021.02 |
| 08/10/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769 | $-184.42 | $1,097.45 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $250.02 | $1,281.87 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $301.43 | $1,031.85 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $730.42 | $730.42 |
| 02/25/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735 | $-61.00 | $0.00 |
| 02/25/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735 | $-79.00 | $61.00 |
| 02/25/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735 | $-182.00 | $140.00 |
| 01/02/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700 | $-61.00 | $322.00 |
| 01/02/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700 | $-79.00 | $383.00 |
| 01/02/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700 | $-182.00 | $462.00 |
| 10/20/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689 | $-63.44 | $644.00 |
| 10/20/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689 | $-82.16 | $707.44 |
| 10/20/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689 | $-189.28 | $789.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.44 | $978.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.16 | $976.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.28 | $973.28 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-61.74 | $966.00 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-80.92 | $1,027.74 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-184.42 | $1,108.66 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $244.74 | $1,293.08 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $317.92 | $1,048.34 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $730.42 | $730.42 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-60.00 | $0.00 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-78.00 | $60.00 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-182.00 | $138.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-60.00 | $320.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-78.00 | $380.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-182.00 | $458.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-60.00 | $640.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-78.00 | $700.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-182.00 | $778.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-61.46 | $960.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-81.48 | $1,021.46 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-184.42 | $1,102.94 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $241.46 | $1,287.36 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $315.48 | $1,045.90 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $730.42 | $730.42 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-59.00 | $0.00 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-78.00 | $59.00 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-183.00 | $137.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-59.00 | $320.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-78.00 | $379.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-183.00 | $457.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-59.00 | $640.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-78.00 | $699.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-183.00 | $777.00 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-61.85 | $960.00 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-81.64 | $1,021.85 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-184.16 | $1,103.49 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $238.85 | $1,287.65 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $315.64 | $1,048.80 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $733.16 | $733.16 |
| 03/06/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528 | $-183.00 | $0.00 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-114.00 | $183.00 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-184.00 | $297.00 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-183.00 | $481.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-57.00 | $664.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $57.00 | $721.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-92.00 | $664.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $92.00 | $756.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-183.00 | $664.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $183.00 | $847.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-57.00 | $664.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-92.00 | $721.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-183.00 | $813.00 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-58.02 | $996.00 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-93.05 | $1,054.02 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-184.16 | $1,147.07 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $229.02 | $1,331.23 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $369.05 | $1,102.21 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $733.16 | $733.16 |
| 03/07/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080 | $-91.00 | $0.00 |
| 03/07/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080 | $-182.00 | $91.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-185.64 | $273.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-371.28 | $458.64 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.64 | $829.92 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.28 | $826.28 |
| 08/27/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 2855 | $-228.16 | $819.00 |
| 08/17/2004 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839 | $-94.14 | $1,047.16 |
| 08/17/2004 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839 | $-183.29 | $1,141.30 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $228.16 | $1,324.59 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $367.14 | $1,096.43 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $729.29 | $729.29 |
| 03/03/2004 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654 | $-143.00 | $0.00 |
| 03/03/2004 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654 | $-170.00 | $143.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597 | $-143.00 | $313.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597 | $-170.00 | $456.00 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493 | $-143.00 | $626.00 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493 | $-170.00 | $769.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442 | $-148.31 | $939.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442 | $-173.97 | $1,087.31 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $577.31 | $1,261.28 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $683.97 | $683.97 |
| 03/31/2003 | PAYMENT | BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252 | $-138.78 | $0.00 |
| 03/31/2003 | PAYMENT | BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252 | $-172.06 | $138.78 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $310.84 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $309.34 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.28 | $307.84 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.56 | $302.56 |
| 01/07/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172 | $-132.00 | $296.00 |
| 01/07/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172 | $-164.00 | $428.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080 | $-132.00 | $592.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080 | $-164.00 | $724.00 |
| 08/21/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023 | $-166.31 | $888.00 |
| 08/21/2002 | PAYMENT | Auto Restore Payment CHECK BANK: 94-169 NUM: 2023 | $-164.95 | $1,054.31 |
| 08/21/2002 | ADJUSTMENT | Auto Adjust Out Payment BANK: 94-169 NUM: 2023 | $164.95 | $1,219.26 |
| 08/21/2002 | ADJUSTMENT | incorrect acct s/b 1624308 lh BANK: 94-7074 NUM: 8634 | $169.00 | $1,054.31 |
| 08/21/2002 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023 | $-164.95 | $885.31 |
| 08/07/2002 | VOID | POLLOCLK BEVERLY CHECK BANK: 94-7074 NUM: 8634 | $-169.00 | $1,050.26 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $562.31 | $1,219.26 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $656.95 | $656.95 |
| 03/08/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845 | $-129.03 | $0.00 |
| 03/08/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845 | $-165.69 | $129.03 |
| 02/06/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047836 | $-6.77 | $294.72 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.26 | $301.49 |
| 01/10/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780 | $-129.03 | $301.23 |
| 01/10/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780 | $-165.69 | $430.26 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.25 | $595.95 |
| 10/02/2001 | PAYMENT | BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644 | $-129.03 | $595.70 |
| 10/02/2001 | PAYMENT | BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644 | $-165.69 | $724.73 |
| 09/26/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1634 | $-40.25 | $890.42 |
| 09/26/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-119.58 | $930.67 |
| 09/26/2001 | ADJUSTMENT | error in posting of check llh BANK: 94-169 NUM: 1634 | $40.25 | $1,050.25 |
| 09/26/2001 | ADJUSTMENT | error in posting llh BANK: 94-169 NUM: 1633 | $119.58 | $1,010.00 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-119.58 | $890.42 |
| 09/26/2001 | VOID | Auto Restore Payment CHECK BANK: 94-169 NUM: 1634 | $-40.25 | $1,010.00 |
| 09/26/2001 | ADJUSTMENT | Auto Adjust Out Payment BANK: 94-169 NUM: 1634 | $40.25 | $1,050.25 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $119.58 | $1,010.00 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1634 | $-40.25 | $890.42 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-119.58 | $930.67 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $166.09 | $1,050.25 |
| 09/26/2001 | VOID | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633 | $-166.09 | $884.16 |
| 09/26/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-172.60 | $1,050.25 |
| 09/26/2001 | ADJUSTMENT | error in posting llh BANK: 94-169 NUM: 1633 | $172.60 | $1,222.85 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-172.60 | $1,050.25 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $172.60 | $1,222.85 |
| 09/26/2001 | VOID | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633 | $-172.60 | $1,050.25 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $172.60 | $1,222.85 |
| 09/26/2001 | VOID | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633 | $-172.60 | $1,050.25 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.39 | $1,222.85 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.64 | $1,216.46 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $546.79 | $1,209.82 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $663.03 | $663.03 |
| 03/08/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1399 | $-118.06 | $0.00 |
| 03/08/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1399 | $-164.60 | $118.06 |
| 01/10/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314 | $-118.06 | $282.66 |
| 01/10/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314 | $-164.60 | $400.72 |
| 10/03/2000 | PAYMENT | BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201 | $-118.06 | $565.32 |
| 10/03/2000 | PAYMENT | BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201 | $-164.60 | $683.38 |
| 08/22/2000 | PAYMENT | BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155 | $-148.61 | $847.98 |
| 08/22/2000 | PAYMENT | BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155 | $-164.89 | $996.59 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $502.79 | $1,161.48 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $658.69 | $658.69 |
| 03/07/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936 | $-125.36 | $0.00 |
| 03/07/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936 | $-176.11 | $125.36 |
| 01/04/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850 | $-255.73 | $301.47 |
| 01/04/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850 | $-359.26 | $557.20 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.01 | $916.46 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.04 | $911.45 |
| 08/18/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634 | $-155.58 | $904.41 |
| 08/18/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634 | $-176.44 | $1,059.99 |
| 08/17/1999 | AMENDMENT | per Assessor's office - bb | $-14.11 | $1,236.43 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $14.11 | $1,250.54 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $531.66 | $1,236.43 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $704.77 | $704.77 |
| 03/05/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK | $-139.76 | $0.00 |
| 03/05/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK | $-192.53 | $139.76 |
| 01/05/1999 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-139.76 | $332.29 |
| 01/05/1999 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-192.53 | $472.05 |
| 10/08/1998 | PAYMENT | BILLINGSLEY FAMILY CHECK | $-139.76 | $664.58 |
| 10/08/1998 | PAYMENT | BILLINGSLEY FAMILY CHECK | $-192.53 | $804.34 |
| 08/19/1998 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-169.82 | $996.87 |
| 08/19/1998 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-222.90 | $1,166.69 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $589.10 | $1,389.59 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $800.49 | $800.49 |
| 03/04/1998 | PAYMENT | BILLINGSLEY JIM FAMILY | $-142.02 | $0.00 |
| 03/04/1998 | PAYMENT | BILLINGSLEY JIM FAMILY | $-196.62 | $142.02 |
| 01/27/1998 | PAYMENT | BILLINGSLEY JIM & KAY | $-147.70 | $338.64 |
| 01/27/1998 | PAYMENT | BILLINGSLEY JIM & KAY | $-204.48 | $486.34 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.68 | $690.82 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.86 | $685.14 |
| 10/07/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-142.02 | $677.28 |
| 10/07/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-196.62 | $819.30 |
| 08/26/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-172.38 | $1,015.92 |
| 08/26/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-226.99 | $1,188.30 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $598.44 | $1,415.29 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $816.85 | $816.85 |
| 03/06/1997 | PAYMENT | JIM BILLINGSLEY | $-135.47 | $0.00 |
| 03/06/1997 | PAYMENT | JIM BILLINGSLEY | $-180.76 | $135.47 |
| 01/07/1997 | PAYMENT | BILLINGSLEY JIM | $-135.47 | $316.23 |
| 01/07/1997 | PAYMENT | BILLINGSLEY JIM | $-180.76 | $451.70 |
| 10/16/1996 | PAYMENT | KENNETH & KAY BILLINGSLEY | $-135.47 | $632.46 |
| 10/16/1996 | PAYMENT | KENNETH & KAY BILLINGSLEY | $-180.76 | $767.93 |
| 08/20/1996 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-165.78 | $948.69 |
| 08/20/1996 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-210.97 | $1,114.47 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $572.19 | $1,325.44 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $753.25 | $753.25 |