Tax Account 16-0273-26
Owners
BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445
BILLINGSLEY JIM TRUSTEE
BILLINGSLEY KAY J TRUSTEE
Account Summary
| Account ID | 16-0273-26 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,661.34 |
| Total | $16,661.34 |
| Paid | $16,661.34 |
| 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 | $15,427.16 | $0.00 | $15,427.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $14,284.41 | $0.00 | $14,284.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $9,873.26 | $0.00 | $9,873.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $9,430.06 | $0.00 | $9,430.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $553.59 | $0.00 | $553.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $528.22 | $0.00 | $528.22 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $497.84 | $0.00 | $497.84 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $467.01 | $0.00 | $467.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $439.33 | $0.00 | $439.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $406.79 | $4.04 | $410.83 | $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 | $-4,165.00 | $0.00 |
| 01/08/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-4,165.00 | $4,165.00 |
| 01/08/2025 | ADJUSTMENT | DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397884. REASON: POSTED INCORRECT ACCOUNTS | $4,165.00 | $8,330.00 |
| 01/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-4,165.00 | $4,165.00 |
| 10/07/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4361 | $-4,165.00 | $8,330.00 |
| 08/14/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4351 | $-4,166.34 | $12,495.00 |
| 07/05/2024 | BILL | BILLINGSLEY JIM & KAY J TTE | $16,661.34 | $16,661.34 |
| 03/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4241 | $-3,856.00 | $0.00 |
| 01/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4087 | $-3,856.00 | $3,856.00 |
| 10/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4073 | $-3,856.00 | $7,712.00 |
| 08/09/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4063 | $-3,859.16 | $11,568.00 |
| 07/06/2023 | BILL | BILLINGSLEY JIM & KAY J TTE | $15,427.16 | $15,427.16 |
| 03/06/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3987 | $-3,571.00 | $0.00 |
| 01/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3914 | $-3,571.00 | $3,571.00 |
| 10/14/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3902 | $-3,571.00 | $7,142.00 |
| 08/09/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3869 | $-3,571.41 | $10,713.00 |
| 07/07/2022 | BILL | BILLINGSLEY JIM & KAY J TRS | $14,284.41 | $14,284.41 |
| 12/22/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3746 | $-2,468.00 | $0.00 |
| 12/22/2021 | ADJUSTMENT | rmvd pymnt, not posted NUM: 3746 | $2,468.00 | $2,468.00 |
| 12/22/2021 | VOID | DIAMOND STORAGE LLC CHECK NUM: 3746 | $-2,468.00 | $0.00 |
| 12/02/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3739 | $-2,468.00 | $2,468.00 |
| 10/05/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3717 | $-2,468.00 | $4,936.00 |
| 08/16/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3695 | $-2,469.26 | $7,404.00 |
| 07/08/2021 | BILL | BILLINGSLEY JIM & KAY J TRS | $9,873.26 | $9,873.26 |
| 02/25/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3596 | $-2,357.00 | $0.00 |
| 01/04/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3562 | $-2,357.00 | $2,357.00 |
| 10/05/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3513 | $-2,357.00 | $4,714.00 |
| 08/12/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3486 | $-2,359.06 | $7,071.00 |
| 07/10/2020 | BILL | BILLINGSLEY JIM & KAY J TRS | $9,430.06 | $9,430.06 |
| 03/09/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3415 | $-138.00 | $0.00 |
| 01/06/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3381 | $-138.00 | $138.00 |
| 09/27/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3322 | $-138.00 | $276.00 |
| 08/05/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3291 | $-139.59 | $414.00 |
| 07/08/2019 | BILL | BILLINGSLEY JIM FAMILY TRUST | $553.59 | $553.59 |
| 02/27/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3195 | $-132.00 | $0.00 |
| 01/03/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3166 | $-132.00 | $132.00 |
| 10/04/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3124 | $-132.00 | $264.00 |
| 08/15/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3096 | $-132.22 | $396.00 |
| 07/05/2018 | BILL | BILLINGSLEY JIM FAMILY TRUST | $528.22 | $528.22 |
| 03/05/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2969 | $-124.00 | $0.00 |
| 01/02/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2940 | $-124.00 | $124.00 |
| 10/02/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2884 | $-124.00 | $248.00 |
| 08/14/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2860 | $-125.84 | $372.00 |
| 07/11/2017 | BILL | BILLINGSLEY JIM FAMILY TRUST | $497.84 | $497.84 |
| 03/10/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2752 | $-116.00 | $0.00 |
| 01/03/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2722 | $-116.00 | $116.00 |
| 10/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2670 | $-116.00 | $232.00 |
| 08/12/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2636 | $-119.01 | $348.00 |
| 07/07/2016 | BILL | BILLINGSLEY JIM FAMILY TRUST | $467.01 | $467.01 |
| 03/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2542 | $-109.00 | $0.00 |
| 01/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2513 | $-109.00 | $109.00 |
| 10/12/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2476 | $-109.00 | $218.00 |
| 08/13/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2449 | $-112.33 | $327.00 |
| 07/02/2015 | BILL | BILLINGSLEY JIM FAMILY TRUST | $439.33 | $439.33 |
| 03/23/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-4.04 | $0.00 |
| 03/23/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2363 | $-101.00 | $4.04 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.04 | $105.04 |
| 01/05/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2327 | $-101.00 | $101.00 |
| 10/06/2014 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2300 | $-101.00 | $202.00 |
| 08/14/2014 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643 | $-103.79 | $303.00 |
| 07/03/2014 | BILL | BILLINGSLEY JIM FAMILY TRUST | $406.79 | $406.79 |
| 03/03/2014 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2192 | $-94.00 | $0.00 |
| 01/06/2014 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528 | $-191.76 | $94.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.76 | $285.76 |
| 08/19/2013 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 5490 | $-94.65 | $282.00 |
| 07/02/2013 | BILL | BILLINGSLEY JIM FAMILY TRUST | $376.65 | $376.65 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-87.00 | $0.00 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-177.48 | $87.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.48 | $264.48 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-87.76 | $261.00 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $348.76 | $348.76 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-80.00 | $0.00 |
| 01/03/2012 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303 | $-80.00 | $80.00 |
| 10/05/2011 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251 | $-80.00 | $160.00 |
| 08/10/2011 | PAYMENT | BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229 | $-82.94 | $240.00 |
| 08/10/2011 | ADJUSTMENT | CORRECT PAYMENT APPLIED..GSR NUM: 5229 | $82.94 | $322.94 |
| 08/10/2011 | VOID | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229 | $-82.94 | $240.00 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $322.94 | $322.94 |
| 03/03/2011 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136 | $-75.00 | $0.00 |
| 01/03/2011 | PAYMENT | BILLINGSLEY KENNETH CHECK NUM: 5110 | $-75.00 | $75.00 |
| 11/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073 | $-78.00 | $150.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.00 | $228.00 |
| 08/09/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023 | $-76.80 | $225.00 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $301.80 | $301.80 |
| 03/01/2010 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890 | $-71.00 | $0.00 |
| 01/04/2010 | PAYMENT | BILLINGSLEY KAY CHECK NUM: 4914 | $-71.00 | $71.00 |
| 10/07/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837 | $-71.00 | $142.00 |
| 08/10/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769 | $-71.18 | $213.00 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $284.18 | $284.18 |
| 02/25/2009 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4735 | $-76.00 | $0.00 |
| 01/02/2009 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 4700 | $-76.00 | $76.00 |
| 10/20/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4689 | $-79.04 | $152.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.04 | $231.04 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-78.38 | $228.00 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $306.38 | $306.38 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-76.00 | $0.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-76.00 | $76.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-76.00 | $152.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-77.65 | $228.00 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $305.65 | $305.65 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-76.00 | $0.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-76.00 | $76.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-76.00 | $152.00 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-78.48 | $228.00 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $306.48 | $306.48 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-152.00 | $0.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-76.00 | $152.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $76.00 | $228.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-76.00 | $152.00 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-76.50 | $228.00 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $304.50 | $304.50 |
| 03/07/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080 | $-75.00 | $0.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-153.00 | $75.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.00 | $228.00 |
| 08/17/2004 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839 | $-77.80 | $225.00 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $302.80 | $302.80 |
| 03/03/2004 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654 | $-82.00 | $0.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597 | $-82.00 | $82.00 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493 | $-82.00 | $164.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442 | $-84.02 | $246.00 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $330.02 | $330.02 |
| 03/31/2003 | PAYMENT | BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252 | $-83.66 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $83.66 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.16 | $82.16 |
| 01/07/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172 | $-79.00 | $79.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080 | $-79.00 | $158.00 |
| 08/21/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023 | $-81.55 | $237.00 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $318.55 | $318.55 |
| 03/08/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845 | $-80.16 | $0.00 |
| 02/06/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047836 | $-92.19 | $80.16 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.37 | $172.35 |
| 01/10/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780 | $-80.16 | $167.98 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.18 | $248.14 |
| 10/02/2001 | PAYMENT | BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644 | $-80.16 | $243.96 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 1633 | $83.64 | $324.12 |
| 09/26/2001 | VOID | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1633 | $-83.64 | $240.48 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.22 | $324.12 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $320.90 | $320.90 |
| 01/10/2001 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1314 | $-159.22 | $0.00 |
| 10/03/2000 | PAYMENT | BILLINGSLEY KENNETH J. CHECK BANK: 94-169 NUM: 1201 | $-79.61 | $159.22 |
| 08/22/2000 | PAYMENT | BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155 | $-79.97 | $238.83 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $318.80 | $318.80 |
| 03/07/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936 | $-85.19 | $0.00 |
| 01/04/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850 | $-173.79 | $85.19 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.41 | $258.98 |
| 08/18/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634 | $-85.52 | $255.57 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $341.09 | $341.09 |
| 03/05/1999 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK | $-81.85 | $0.00 |
| 01/05/1999 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-81.85 | $81.85 |
| 10/08/1998 | PAYMENT | BILLINGSLEY FAMILY CHECK | $-81.85 | $163.70 |
| 08/19/1998 | PAYMENT | KENNETH & KAY BILLINGSLEY CHECK | $-82.15 | $245.55 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $327.70 | $327.70 |
| 03/04/1998 | PAYMENT | BILLINGSLEY JIM FAMILY | $-83.51 | $0.00 |
| 01/27/1998 | PAYMENT | BILLINGSLEY JIM & KAY | $-86.85 | $83.51 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.34 | $170.36 |
| 10/07/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-83.51 | $167.02 |
| 08/26/1997 | PAYMENT | BILLINGSLEY JIM & KAY | $-83.78 | $250.53 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $334.31 | $334.31 |
| 03/06/1997 | PAYMENT | JIM BILLINGSLEY | $-77.74 | $0.00 |
| 01/07/1997 | PAYMENT | BILLINGSLEY JIM | $-77.74 | $77.74 |
| 10/16/1996 | PAYMENT | KENNETH & KAY BILLINGSLEY | $-77.74 | $155.48 |
| 08/20/1996 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST | $-77.98 | $233.22 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $311.20 | $311.20 |