Tax Account 021-441-68

Print Page · · Payments Cart · New Search

Owners

MOSGROVE, D E ET AL
1415 N COUNTRY CLUB APT 1096
MESA, AZ 85201

DARST, JOYCE A MOSGROVE

Account Summary

Account ID	021-441-68
Account Type	Real Estate
Location	0 FERNLEY
Balance	$773.80
Currently Due	$716.80

Account ID

021-441-68

Account Type

Real Estate

Location

0
FERNLEY

Balance

$773.80

Currently Due

$716.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.37
Total	$238.56
Paid	$0.00
Balance	$238.56
Due	$716.80
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.37

Total

$238.56

Paid

$0.00

Balance

$238.56

Due

$716.80

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$59.37	$2.37	$59.37	$0.00	$596.98
2	10/07/2024	10/17/2024	Past due	$57.00	$5.82	$57.00	$0.00	$659.80
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$716.80
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$773.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$230.27	$34.70	$0.00	$297.60	$535.24
2022/2023 REAL ESTATE TAXES	$227.60	$30.28	$61.10	$237.64	$237.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$227.81	$13.67	$258.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$249.59	$34.40	$304.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.51	$58.92	$291.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.40	$50.66	$278.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.34	$40.33	$267.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.25	$35.32	$262.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.33	$773.80
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.33	$770.47
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.33	$767.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$763.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.33	$757.99
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.33	$754.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$751.33
07/16/2024	BILL	MOSGROVE, D E ET AL	$230.37	$748.96
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$518.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$515.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.19	$511.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.41	$492.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.41	$491.33
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.41	$489.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.12	$488.51
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.41	$472.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.41	$470.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$469.57
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.41	$459.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.41	$457.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.41	$456.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$454.94
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.41	$449.13
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.41	$447.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$446.31
07/17/2023	BILL	MOSGROVE, D E ET AL	$230.27	$443.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$213.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$212.26
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.07	$210.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.82	$196.78
02/13/2023	PAYMENT	D E ET AL MOSGROVE PNP PNP - 129341345	$-200.00	$184.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.95	$384.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.30	$384.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.95	$373.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.95	$372.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.95	$371.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$370.86
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.95	$365.08
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.95	$364.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.38	$363.18
07/15/2022	BILL	MOSGROVE, D E ET AL	$227.60	$360.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.95	$133.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.95	$132.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.49	$131.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.69	$121.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.28	$116.12
11/30/2021	PAYMENT	ATHENA LYN HAMMOND PNP PNP - 104149374	$-391.78	$113.84
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.74	$505.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.70	$503.88
07/14/2021	BILL	MOSGROVE, D E ET AL	$227.81	$498.18
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$270.37
06/09/2021	PAYMENT	ATHENA HAMMOND PNP PNP - 95244689	$-200.00	$255.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.97	$455.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.93	$436.40
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.93	$435.47
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$434.54
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.93	$427.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.93	$426.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.93	$410.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$409.79
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.93	$399.49
12/01/2020	INTEREST	Monthly Interest	$0.93	$398.56
11/09/2020	INTEREST	Monthly Interest	$0.93	$397.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.78	$396.70
10/05/2020	INTEREST	Monthly Interest	$0.93	$390.92
09/01/2020	INTEREST	Monthly Interest	$0.93	$389.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$389.06
08/03/2020	INTEREST	Monthly Interest	$0.93	$386.67
07/09/2020	BILL	MOSGROVE, D E ET AL	$227.63	$385.74
07/01/2020	INTEREST	Monthly Interest	$0.93	$158.11
06/12/2020	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 76397466	$-211.90	$157.18
06/01/2020	INTEREST	Monthly Interest	$19.43	$369.08
05/01/2020	INTEREST	Monthly Interest	$0.47	$349.65
04/02/2020	INTEREST	Monthly Interest	$0.47	$349.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.93	$348.71
03/03/2020	INTEREST	Monthly Interest	$0.47	$332.78
02/03/2020	INTEREST	Monthly Interest	$0.47	$332.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.29	$331.84
01/01/2020	INTEREST	Monthly Interest	$0.47	$321.55
12/04/2019	INTEREST	Monthly Interest	$0.47	$321.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.78	$320.61
10/01/2019	INTEREST	Monthly Interest	$0.47	$314.83
09/01/2019	INTEREST	Monthly Interest	$0.47	$314.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$313.89
07/31/2019	INTEREST	Monthly Interest	$0.47	$311.51
07/22/2019	INTEREST	Monthly Interest	$0.47	$311.04
07/10/2019	BILL	MOSGROVE, D E ET AL	$227.51	$310.57
07/01/2019	INTEREST	Monthly Interest	$0.47	$83.06
06/03/2019	INTEREST	Monthly Interest	$4.67	$82.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$77.92
04/29/2019	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 57867469	$-189.83	$72.92
04/04/2019	PENALTY	Postage	$1.00	$262.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.92	$261.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.28	$245.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.77	$235.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$229.78
07/10/2018	BILL	MOSGROVE, D E ET AL	$227.40	$227.40
05/07/2018	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 43727079	$-267.67	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$267.67
03/30/2018	PENALTY	Postage	$1.00	$262.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.91	$261.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.28	$245.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.77	$235.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$229.71
07/10/2017	BILL	MOSGROVE, D E ET AL	$227.34	$227.34
04/07/2017	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 31240456	$-262.57	$0.00
03/28/2017	PENALTY	Postage	$1.00	$262.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.91	$261.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.28	$245.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$235.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$229.62
07/11/2016	BILL	MOSGROVE, D E ET AL	$227.25	$227.25
03/08/2016	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 23063442	$-122.27	$0.00
03/07/2016	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 23035982	$-123.24	$122.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.27	$245.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$235.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$229.48
07/07/2015	BILL	MOSGROVE, D E ET AL	$227.12	$227.12
04/20/2015	PAYMENT	MOSGROVE, D CORK: D NUM: PNP V17855039	$-191.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$191.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.90	$190.72
03/03/2015	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 17200939	$-61.11	$180.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.13	$241.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.69	$231.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$226.11
07/08/2014	BILL	MOSGROVE, D E ET AL	$223.76	$223.76
02/25/2014	PAYMENT	D MOSGROVE CORK: D BANK: PNP INTERNET NUM: 12933812	$-241.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.08	$241.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.65	$231.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$225.39
07/08/2013	BILL	MOSGROVE, D E ET AL	$223.07	$223.07
04/08/2013	PAYMENT	HAMMOND, ATHENA CORK: D NUM: CREDIT CARD	$-247.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.04	$247.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.72	$232.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.45	$222.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$217.16
07/10/2012	BILL	MOSGROVE, D E ET AL	$214.92	$214.92
03/02/2012	PAYMENT	HAMMOND, ATHENA CORK: D NUM: CREDIT CARD	$-76.34	$0.00
02/24/2012	PAYMENT	HAMMOND, ATHENA CORK: D NUM: CREDIT CARD	$-400.00	$76.34
02/23/2012	PAYMENT	LAGEANA RIESTERER CHECK NUM: 384076	$-952.70	$476.34
01/31/2012	INTEREST	Monthly Interest	$6.34	$1,429.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.58	$1,422.70
01/03/2012	INTEREST	Monthly Interest	$6.34	$1,413.12
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$1,406.78
12/01/2011	INTEREST	Monthly Interest	$6.34	$1,401.19
11/01/2011	INTEREST	Monthly Interest	$6.34	$1,394.85
10/18/2011	AMENDMENT	Title Search	$100.00	$1,388.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.33	$1,288.51
10/03/2011	INTEREST	Monthly Interest	$6.34	$1,283.18
09/01/2011	INTEREST	Monthly Interest	$6.34	$1,276.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$1,270.50
07/08/2011	BILL	MOSGROVE, D E ET AL	$212.61	$1,268.36
07/08/2011	INTEREST	Monthly Interest	$6.34	$1,055.75
07/05/2011	INTEREST	Monthly Interest	$6.34	$1,049.41
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,043.07
06/06/2011	INTEREST	Monthly Interest	$21.28	$1,028.07
04/29/2011	INTEREST	Monthly Interest	$4.68	$1,006.79
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,002.11
04/01/2011	INTEREST	Monthly Interest	$4.68	$996.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.94	$991.89
03/01/2011	INTEREST	Monthly Interest	$4.68	$977.95
02/01/2011	INTEREST	Monthly Interest	$4.68	$973.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.01	$968.59
01/04/2011	INTEREST	Monthly Interest	$4.68	$959.58
12/01/2010	INTEREST	Monthly Interest	$4.68	$954.90
11/01/2010	INTEREST	Monthly Interest	$4.68	$950.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$945.54
10/01/2010	INTEREST	Monthly Interest	$4.68	$940.48
09/01/2010	INTEREST	Monthly Interest	$4.68	$935.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$931.12
08/24/2010	INTEREST	Monthly Interest	$4.68	$929.03
07/08/2010	BILL	MOSGROVE, D E ET AL	$199.18	$924.35
07/02/2010	INTEREST	Monthly Interest	$4.68	$725.17
07/02/2010	INTEREST	Monthly Interest	$4.68	$720.49
06/01/2010	INTEREST	Monthly Interest	$29.10	$715.81
05/03/2010	INTEREST	Monthly Interest	$1.97	$686.71
03/31/2010	INTEREST	Monthly Interest	$1.97	$684.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.79	$682.77
03/01/2010	INTEREST	Monthly Interest	$1.97	$659.98
02/01/2010	INTEREST	Monthly Interest	$1.97	$658.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.68	$656.04
01/04/2010	INTEREST	Monthly Interest	$1.97	$641.36
12/01/2009	INTEREST	Monthly Interest	$1.97	$639.39
11/03/2009	INTEREST	Monthly Interest	$1.97	$637.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$635.45
10/05/2009	INTEREST	Monthly Interest	$1.97	$627.27
09/01/2009	INTEREST	Monthly Interest	$1.97	$625.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$623.33
08/03/2009	INTEREST	Monthly Interest	$1.97	$620.03
07/06/2009	BILL	MOSGROVE, D E ET AL	$325.59	$618.06
07/01/2009	INTEREST	Monthly Interest	$1.97	$292.47
07/01/2009	INTEREST	Monthly Interest	$1.97	$290.50
06/01/2009	INTEREST	Monthly Interest	$19.75	$288.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$268.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.22	$262.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.90	$248.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$240.16
09/02/2008	PAYMENT	DARST, JOYCE OR DAVID CHECK BANK: 79-11 NUM: 3707	$-114.66	$237.00
09/02/2008	AMENDMENT	Remove interest.	$-0.42	$351.66
09/02/2008	AMENDMENT	Remove penalty postmarked 8/28	$-3.21	$352.08
09/02/2008	INTEREST	Monthly Interest	$0.21	$355.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$355.08
08/04/2008	INTEREST	Monthly Interest	$0.21	$351.87
07/15/2008	BILL	MOSGROVE, D E ET AL	$317.24	$351.66
07/01/2008	INTEREST	Monthly Interest	$0.21	$34.42
07/01/2008	INTEREST	Monthly Interest	$0.21	$34.21
06/02/2008	INTEREST	Monthly Interest	$2.08	$34.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$31.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.00	$25.92
01/28/2008	PAYMENT	DARST, JOYCE CHECK BANK: 79-113 NUM: 3603	$-124.00	$24.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$148.92
08/24/2007	PAYMENT	DARST, JOYCE CHECK BANK: 79-113 NUM: 3512	$-147.72	$146.00
07/12/2007	BILL	MOSGROVE, D E ET AL	$293.72	$293.72
08/22/2006	PAYMENT	DARST, JOYCE & DAVID CHECK BANK: 79-113 NUM: 3242	$-271.97	$0.00
07/12/2006	BILL	MOSGROVE, D E ET AL	$271.97	$271.97
11/28/2005	PAYMENT	DARST, JOYCE CHECK BANK: 79-113 NUM: 3019	$-124.00	$0.00
10/03/2005	PAYMENT	DARST, JOYCE A & DAVID A JR CHECK BANK: 79-113 NUM: 2978	$-62.00	$124.00
08/04/2005	PAYMENT	DARST, JOYCE & DAVID CHECK BANK: 79-113 NUM: 2941	$-65.82	$186.00
07/15/2005	BILL	MOSGROVE, D E ET AL	$251.82	$251.82
08/10/2004	PAYMENT	DARST, JOYCE CHECK BANK: 79-113 NUM: 2712	$-233.17	$0.00
07/08/2004	BILL	MOSGROVE, D E ET AL	$233.17	$233.17
08/08/2003	PAYMENT	JOYCE/DAVID DARST CHECK BANK: 79-113/759 NUM: 2404	$-230.00	$0.00
07/18/2003	BILL	MOSGROVE, D E ET AL	$230.00	$230.00
08/06/2002	PAYMENT	DARST, JOYCE CHECK BANK: 79-113 NUM: 2004	$-233.34	$0.00
07/12/2002	BILL	MOSGROVE, D E ET AL	$233.34	$233.34
04/18/2002	PAYMENT	MOSGROVE, D E ET AL CHECK BANK: 79-113 NUM: 1918	$-123.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.75	$123.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.30	$117.34
10/02/2001	PAYMENT	JOYCE/DAVID DARST CHECK BANK: 79-113 NUM: 1711	$-57.52	$115.04
08/13/2001	PAYMENT	DARST, JOYCE A. & DAVID A. TR. CHECK BANK: 79-113 NUM: 1650	$-57.63	$172.56
07/12/2001	BILL	MOSGROVE, D E ET AL	$230.19	$230.19
09/04/2000	PAYMENT	JOYCE A DARST CHECK BANK: 72-113 NUM: 515	$-227.49	$0.00
07/17/2000	BILL	MOSGROVE, D E & JOYCE A DARST	$227.49	$227.49
04/24/2000	PAYMENT	DARST, JOYCE A DARST CHECK BANK: 79-113 NUM: 1284	$-276.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.81	$276.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.80	$259.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.00	$248.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.40	$242.48
07/17/1999	BILL	MOSGROVE, D E & JOYCE A DARST	$240.08	$240.08
08/04/1998	PAYMENT	JOYCE A DARST CHECK	$-244.12	$0.00
07/13/1998	BILL	MOSGROVE, D E & JOYCE A DARST	$244.12	$244.12
07/23/1997	PAYMENT	MOSGROVE, D E & JOYCE A DARST CHECK	$-162.69	$0.00
07/14/1997	BILL	MOSGROVE, D E & JOYCE A DARST	$162.69	$162.69
08/06/1996	PAYMENT	MOSGROVE, D E & JOYCE A DARST	$-162.37	$0.00
07/18/1996	BILL	MOSGROVE, D E & JOYCE A DARST	$162.37	$162.37