Tax Account 16-0301-17
Owners
BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445
BILLINGSLEY JIM TRUSTEE
BILLINGSLEY KAY J TRUSTEE
Account Summary
| Account ID | 16-0301-17 |
|---|---|
| Account Type | Real Estate |
| Location | 935 N HIGHLAND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,617.29 |
| Total | $9,617.29 |
| Paid | $9,617.29 |
| 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 | $8,904.92 | $0.00 | $8,904.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $8,245.30 | $0.00 | $8,245.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $8,086.66 | $0.00 | $8,086.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $8,106.38 | $0.00 | $8,106.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $7,824.69 | $0.00 | $7,824.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $7,752.79 | $0.00 | $7,752.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $7,749.11 | $0.00 | $7,749.11 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $7,806.73 | $0.00 | $7,806.73 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $7,816.69 | $0.00 | $7,816.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $7,483.89 | $74.80 | $7,558.69 | $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 | $-2,404.00 | $0.00 |
| 01/08/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-2,404.00 | $2,404.00 |
| 01/08/2025 | ADJUSTMENT | DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397885. REASON: POSTED INCORRECT ACCOUNTS | $2,404.00 | $4,808.00 |
| 01/03/2025 | PAYMENT | DIAMOND STORAGE LLC CHECK 4369 | $-2,404.00 | $2,404.00 |
| 10/07/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4361 | $-2,404.00 | $4,808.00 |
| 08/14/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4351 | $-2,405.29 | $7,212.00 |
| 07/05/2024 | BILL | BILLINGSLEY JIM & KAY J TTE | $9,617.29 | $9,617.29 |
| 03/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4241 | $-2,226.00 | $0.00 |
| 01/04/2024 | PAYMENT | DIAMOND STORAGE LLC CHECK 4087 | $-2,226.00 | $2,226.00 |
| 10/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4073 | $-2,226.00 | $4,452.00 |
| 08/09/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 4063 | $-2,226.92 | $6,678.00 |
| 07/06/2023 | BILL | BILLINGSLEY JIM & KAY J TTE | $8,904.92 | $8,904.92 |
| 03/06/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3987 | $-2,061.00 | $0.00 |
| 01/03/2023 | PAYMENT | DIAMOND STORAGE LLC CHECK 3914 | $-2,061.00 | $2,061.00 |
| 10/14/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3902 | $-2,061.00 | $4,122.00 |
| 08/09/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK 3869 | $-2,062.30 | $6,183.00 |
| 07/07/2022 | BILL | BILLINGSLEY JIM & KAY J TRS | $8,245.30 | $8,245.30 |
| 03/08/2022 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3787 | $-2,021.00 | $0.00 |
| 12/02/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3739 | $-2,021.00 | $2,021.00 |
| 10/05/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3717 | $-2,021.00 | $4,042.00 |
| 08/16/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3695 | $-2,023.66 | $6,063.00 |
| 07/08/2021 | BILL | BILLINGSLEY JIM & KAY J TRS | $8,086.66 | $8,086.66 |
| 02/25/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3596 | $-2,026.00 | $0.00 |
| 01/04/2021 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3562 | $-2,026.00 | $2,026.00 |
| 10/05/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3513 | $-2,026.00 | $4,052.00 |
| 08/12/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3486 | $-2,028.38 | $6,078.00 |
| 07/10/2020 | BILL | BILLINGSLEY JIM & KAY J TRS | $8,106.38 | $8,106.38 |
| 03/09/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3415 | $-1,956.00 | $0.00 |
| 01/06/2020 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3381 | $-1,956.00 | $1,956.00 |
| 09/27/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3322 | $-1,956.00 | $3,912.00 |
| 08/05/2019 | PAYMENT | DIAMOND STORAGE LLC CHECK NUM: 3291 | $-1,956.69 | $5,868.00 |
| 07/08/2019 | BILL | BILLINGSLEY JIM FAMILY TRUST | $7,824.69 | $7,824.69 |
| 02/27/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3195 | $-1,938.00 | $0.00 |
| 01/03/2019 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3166 | $-1,938.00 | $1,938.00 |
| 10/04/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3124 | $-1,938.00 | $3,876.00 |
| 08/15/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 3096 | $-1,938.79 | $5,814.00 |
| 07/05/2018 | BILL | BILLINGSLEY JIM FAMILY TRUST | $7,752.79 | $7,752.79 |
| 03/05/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2969 | $-1,937.00 | $0.00 |
| 01/02/2018 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2940 | $-1,937.00 | $1,937.00 |
| 10/02/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2884 | $-1,937.00 | $3,874.00 |
| 08/14/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2860 | $-1,938.11 | $5,811.00 |
| 07/11/2017 | BILL | BILLINGSLEY JIM FAMILY TRUST | $7,749.11 | $7,749.11 |
| 03/10/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2752 | $-1,951.00 | $0.00 |
| 01/03/2017 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2722 | $-1,951.00 | $1,951.00 |
| 10/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2670 | $-1,951.00 | $3,902.00 |
| 08/12/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2636 | $-1,953.73 | $5,853.00 |
| 07/07/2016 | BILL | BILLINGSLEY JIM FAMILY TRUST | $7,806.73 | $7,806.73 |
| 03/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2542 | $-1,954.00 | $0.00 |
| 01/04/2016 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2513 | $-1,954.00 | $1,954.00 |
| 10/12/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2476 | $-1,954.00 | $3,908.00 |
| 08/13/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2449 | $-1,954.69 | $5,862.00 |
| 07/02/2015 | BILL | BILLINGSLEY JIM FAMILY TRUST | $7,816.69 | $7,816.69 |
| 03/23/2015 | PAYMENT | BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455 | $-74.80 | $0.00 |
| 03/23/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2363 | $-1,870.00 | $74.80 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $74.80 | $1,944.80 |
| 01/05/2015 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2327 | $-1,870.00 | $1,870.00 |
| 10/06/2014 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2300 | $-1,870.00 | $3,740.00 |
| 08/14/2014 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643 | $-1,873.89 | $5,610.00 |
| 07/03/2014 | BILL | BILLINGSLEY JIM FAMILY TRUST | $7,483.89 | $7,483.89 |
| 03/03/2014 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2192 | $-1,732.00 | $0.00 |
| 01/06/2014 | PAYMENT | BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528 | $-3,533.28 | $1,732.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $69.28 | $5,265.28 |
| 08/19/2013 | PAYMENT | DIAMOND STORAGE CHECK NUM: 2115 | $-1,733.54 | $5,196.00 |
| 07/02/2013 | BILL | BILLINGSLEY JIM FAMILY TRUST | $6,929.54 | $6,929.54 |
| 03/04/2013 | PAYMENT | BILLINGSLEY JIM CREDIT: D NUM: VISA 1309 | $-1,604.00 | $0.00 |
| 01/07/2013 | PAYMENT | BILLINGSLEY, KENNETH J CREDIT: D NUM: VISA 1309 | $-3,272.16 | $1,604.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $64.16 | $4,876.16 |
| 08/16/2012 | PAYMENT | BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309 | $-1,604.23 | $4,812.00 |
| 07/10/2012 | BILL | BILLINGSLEY JIM FAMILY TRUST | $6,416.23 | $6,416.23 |
| 03/09/2012 | PAYMENT | BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602 | $-1,246.00 | $0.00 |
| 01/03/2012 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1919 | $-1,246.00 | $1,246.00 |
| 10/05/2011 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1897 | $-1,246.00 | $2,492.00 |
| 08/10/2011 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1880 | $-1,247.28 | $3,738.00 |
| 07/11/2011 | BILL | BILLINGSLEY JIM FAMILY TRUST | $4,985.28 | $4,985.28 |
| 03/03/2011 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1831 | $-1,286.00 | $0.00 |
| 01/03/2011 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1813 | $-1,286.00 | $1,286.00 |
| 11/01/2010 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1794 | $-1,337.44 | $2,572.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.44 | $3,909.44 |
| 08/09/2010 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1766 | $-1,288.52 | $3,858.00 |
| 07/09/2010 | BILL | BILLINGSLEY JIM FAMILY TRUST | $5,146.52 | $5,146.52 |
| 03/01/2010 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1717 | $-1,272.00 | $0.00 |
| 01/04/2010 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1696 | $-1,272.00 | $1,272.00 |
| 10/07/2009 | PAYMENT | DIAMOND STORAGE CHECK NUM: 1678 | $-1,272.00 | $2,544.00 |
| 08/10/2009 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 1656 | $-1,273.63 | $3,816.00 |
| 07/10/2009 | BILL | BILLINGSLEY JIM FAMILY TRUST | $5,089.63 | $5,089.63 |
| 02/25/2009 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 1598 | $-1,558.00 | $0.00 |
| 01/02/2009 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94 169 NUM: 1574 | $-1,558.00 | $1,558.00 |
| 10/20/2008 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94*169 NUM: 4688 | $-1,620.32 | $3,116.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $62.32 | $4,736.32 |
| 08/13/2008 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 1527 | $-1,561.75 | $4,674.00 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $6,235.75 | $6,235.75 |
| 03/03/2008 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94*169 NUM: 780 | $-817.00 | $0.00 |
| 01/07/2008 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 763 | $-817.00 | $817.00 |
| 10/11/2007 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 743 | $-817.00 | $1,634.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94*169 NUM: 729 | $-820.19 | $2,451.00 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $3,271.19 | $3,271.19 |
| 03/05/2007 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 693 | $-801.00 | $0.00 |
| 01/04/2007 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 0682 | $-801.00 | $801.00 |
| 10/02/2006 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 0667 | $-801.00 | $1,602.00 |
| 08/15/2006 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94 169 NUM: 0660 | $-804.13 | $2,403.00 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $3,207.13 | $3,207.13 |
| 03/06/2006 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94169 NUM: 0625 | $-520.00 | $0.00 |
| 01/03/2006 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94169 NUM: 0621 | $-520.00 | $520.00 |
| 10/03/2005 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94F169 NUM: 611 | $-520.00 | $1,040.00 |
| 08/12/2005 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94169 NUM: 0607 | $-521.34 | $1,560.00 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,081.34 | $2,081.34 |
| 03/07/2005 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 0594 | $-515.00 | $0.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-1,050.60 | $515.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.60 | $1,565.60 |
| 08/17/2004 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 0577 | $-517.41 | $1,545.00 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,062.41 | $2,062.41 |
| 03/03/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 563 | $-567.00 | $0.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 0560 | $-567.00 | $567.00 |
| 10/07/2003 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94*169 NUM: 0552 | $-567.00 | $1,134.00 |
| 08/20/2003 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0547 | $-569.82 | $1,701.00 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,270.82 | $2,270.82 |
| 03/31/2003 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94F169 NUM: 537 | $-580.78 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $580.78 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.28 | $579.28 |
| 01/07/2003 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0526 | $-557.00 | $557.00 |
| 10/08/2002 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0517 | $-557.00 | $1,114.00 |
| 08/21/2002 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0510 | $-557.48 | $1,671.00 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,228.48 | $2,228.48 |
| 03/08/2002 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94-169 NUM: 494 | $-557.68 | $0.00 |
| 02/06/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1812 | $-14.68 | $557.68 |
| 02/06/2002 | PAYMENT | BILLINGSLEY MOTORS CHECK BANK: 94-72 NUM: 047836 | $-9.46 | $572.36 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.93 | $581.82 |
| 01/10/2002 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0489 | $-557.68 | $580.89 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.89 | $1,138.57 |
| 10/02/2001 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0480 | $-557.68 | $1,137.68 |
| 09/26/2001 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0482 | $-557.91 | $1,695.36 |
| 09/26/2001 | ADJUSTMENT | wrong check info BANK: 94-169 NUM: 0482 | $557.91 | $2,253.27 |
| 09/26/2001 | VOID | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0482 | $-557.91 | $1,695.36 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check BANK: 94-169 NUM: 1634 | $557.94 | $2,253.27 |
| 09/26/2001 | VOID | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 1634 | $-557.94 | $1,695.33 |
| 09/26/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-169 NUM: 0482 | $557.91 | $2,253.27 |
| 09/26/2001 | VOID | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 0482 | $-557.91 | $1,695.36 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $22.32 | $2,253.27 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,230.95 | $2,230.95 |
| 03/08/2001 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 466 | $-554.02 | $0.00 |
| 01/10/2001 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 459 | $-554.02 | $554.02 |
| 10/03/2000 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 451 | $-554.02 | $1,108.04 |
| 08/22/2000 | PAYMENT | BILLINGSLEY JIM FAMILY TRUST CHECK BANK: 94-169 NUM: 448 | $-554.32 | $1,662.06 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,216.38 | $2,216.38 |
| 03/07/2000 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 430 | $-592.77 | $0.00 |
| 01/04/2000 | PAYMENT | BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850 | $-1,209.25 | $592.77 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.71 | $1,802.02 |
| 08/18/1999 | PAYMENT | DIAMOND STORAGE CHECK BANK: 94-169 NUM: 412 | $-593.03 | $1,778.31 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $2,371.34 | $2,371.34 |