Tax Account 021-303-10

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Owners

LARKINS, STEPHEN J ET AL
3180 COREY DR
RENO, NV 89509

LARKINS, JOHN E

Account Summary

Account ID	021-303-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$736.96
Currently Due	$736.96

Account ID

021-303-10

Account Type

Real Estate

Location

0
FERNLEY

Balance

$736.96

Currently Due

$736.96

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,252.83
Total	$1,364.43
Paid	$627.47
Balance	$736.96
Due	$736.96
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,252.83

Total

$1,364.43

Paid

$627.47

Balance

$736.96

Due

$736.96

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$308.14	$12.33	$308.14	$320.47	$0.00
2	10/02/2023	10/13/2023	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/02/2024	01/13/2024	Past due	$307.00	$12.28	$307.00	$0.00	$319.28
4	03/04/2024	03/15/2024	Past due	$330.69	$30.70	$330.69	$0.00	$736.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,200.41	$180.09	$1,510.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,162.68	$173.81	$1,577.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.93	$80.26	$1,419.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,133.51	$225.18	$1,358.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,125.90	$205.63	$1,331.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,073.21	$166.05	$1,239.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.93	$37.52	$1,110.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	492.00	246.04	245.96	245.96
2023-2024	S33	Fernley Groundwater	1.99	1.05	.94	.94
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	471.75	471.75	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	457.50	457.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	447.00	447.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2019-2020	S25	TCID District Gen.	419.76	419.76	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S25	TCID District Gen.	427.50	427.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	375.00	375.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	375.00	375.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.12	$736.96
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$731.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.17	$716.84
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$665.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.70	$656.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$626.28
10/02/2023	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 143368512	$-3,715.95	$614.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$19.66	$4,329.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$4,310.29
07/17/2023	BILL	LARKINS, STEPHEN J ET AL	$1,229.14	$4,297.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.00	$3,068.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$19.66	$3,058.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.66	$3,039.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$100.03	$3,029.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.66	$2,929.47
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.66	$2,919.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.66	$2,910.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.03	$2,900.49
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.66	$2,816.46
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.66	$2,806.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.02	$2,797.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.66	$2,743.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.66	$2,733.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.66	$2,723.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.02	$2,714.14
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.66	$2,684.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.66	$2,674.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.02	$2,664.80
07/15/2022	BILL	LARKINS, STEPHEN J ET AL	$1,200.41	$2,652.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.66	$1,452.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.66	$1,442.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$96.56	$1,433.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,336.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,333.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$81.11	$1,332.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.59	$1,251.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.14	$1,239.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.97	$1,187.65
07/14/2021	BILL	LARKINS, STEPHEN J ET AL	$1,158.68	$1,158.68
04/06/2021	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 91766933	$-804.88	$0.00
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$804.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.60	$777.04
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$748.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.44	$583.44
10/21/2020	PAYMENT	STEPHEN LARKINS CHECK BANK: PNP INTERNET NUM: 83004969	$-1,691.96	$572.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.70	$2,263.96
10/05/2020	INTEREST	Monthly Interest	$7.07	$2,235.26
09/01/2020	INTEREST	Monthly Interest	$7.07	$2,228.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.52	$2,221.12
08/03/2020	INTEREST	Monthly Interest	$7.07	$2,209.60
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$1,146.09	$2,202.53
07/01/2020	INTEREST	Monthly Interest	$7.07	$1,056.44
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,049.37
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,034.37
06/01/2020	INTEREST	Monthly Interest	$70.69	$1,027.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.38	$956.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.16	$897.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.51	$863.24
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-366.46	$848.73
09/01/2019	INTEREST	Monthly Interest	$0.47	$1,215.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.26	$1,214.72
07/31/2019	INTEREST	Monthly Interest	$0.47	$1,203.46
07/22/2019	INTEREST	Monthly Interest	$0.47	$1,202.99
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$1,118.51	$1,202.52
07/01/2019	INTEREST	Monthly Interest	$0.47	$84.01
06/03/2019	INTEREST	Monthly Interest	$4.73	$83.54
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-656.78	$78.81
03/22/2019	AMENDMENT	add rtnd ck. fee	$30.00	$735.59
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$626.78	$705.59
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-626.78	$78.81
03/19/2019	PAYMENT	CHECK	$-1,253.75	$705.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.81	$1,959.34
03/02/2019	INTEREST	Monthly Interest	$4.47	$1,880.53
02/01/2019	INTEREST	Monthly Interest	$4.47	$1,876.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.69	$1,871.59
01/02/2019	INTEREST	Monthly Interest	$4.47	$1,820.90
12/04/2018	INTEREST	Monthly Interest	$4.47	$1,816.43
11/01/2018	INTEREST	Monthly Interest	$4.47	$1,811.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.20	$1,807.49
10/02/2018	INTEREST	Monthly Interest	$4.47	$1,779.29
09/02/2018	INTEREST	Monthly Interest	$4.47	$1,774.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.32	$1,770.35
08/01/2018	INTEREST	Monthly Interest	$4.47	$1,759.03
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$1,125.90	$1,754.56
07/02/2018	INTEREST	Monthly Interest	$4.47	$628.66
06/01/2018	INTEREST	Monthly Interest	$44.67	$624.19
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$579.52
03/30/2018	PENALTY	Postage	$1.00	$574.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.80	$573.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$546.72
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708470	$-574.84	$536.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.86	$1,110.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.77	$1,083.98
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$1,073.21	$1,073.21
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-841.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.80	$841.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.72	$814.72
08/16/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065508	$-268.93	$804.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$1,072.93	$1,072.93
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CORK: B NUM: 149	$-278.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.72	$278.72
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-278.72	$268.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.72	$546.72
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-10.72	$536.00
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-268.00	$546.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.72	$814.72
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-268.53	$804.00
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$1,072.53	$1,072.53
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-274.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.56	$274.56
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-274.56	$264.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.56	$538.56
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-264.00	$528.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93384	$-1,157.61	$792.00
07/08/2014	BILL	HUANG, HOW TZU	$1,057.97	$1,949.61
07/07/2014	INTEREST	Monthly Interest	$6.12	$891.64
07/01/2014	INTEREST	Monthly Interest	$6.12	$885.52
06/02/2014	INTEREST	Monthly Interest	$61.25	$879.40
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$818.15
03/26/2014	PENALTY	POSTAGE	$1.00	$814.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.10	$813.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.50	$769.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.80	$744.80
08/13/2013	PAYMENT	ESTATE OF HOW TZE HUANG CHECK NUM: 121	$-248.11	$735.00
07/08/2013	BILL	HUANG, HOW TZU	$983.11	$983.11
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-954.42	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$954.42	$954.42
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-3,804.35	$0.00
03/01/2012	INTEREST	Monthly Interest	$16.88	$3,804.35
01/31/2012	INTEREST	Monthly Interest	$16.88	$3,787.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.77	$3,770.59
01/03/2012	INTEREST	Monthly Interest	$16.88	$3,727.82
12/01/2011	INTEREST	Monthly Interest	$16.88	$3,710.94
11/01/2011	INTEREST	Monthly Interest	$16.88	$3,694.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.79	$3,677.18
10/03/2011	INTEREST	Monthly Interest	$16.88	$3,653.39
09/01/2011	INTEREST	Monthly Interest	$16.88	$3,636.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.55	$3,619.63
07/08/2011	BILL	HUANG, HOW TZU	$949.83	$3,610.08
07/08/2011	INTEREST	Monthly Interest	$16.88	$2,660.25
07/05/2011	INTEREST	Monthly Interest	$16.88	$2,643.37
06/06/2011	INTEREST	Monthly Interest	$85.20	$2,626.49
04/29/2011	INTEREST	Monthly Interest	$9.29	$2,541.29
04/01/2011	INTEREST	Monthly Interest	$9.29	$2,532.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.76	$2,522.71
03/01/2011	INTEREST	Monthly Interest	$9.29	$2,458.95
02/01/2011	INTEREST	Monthly Interest	$9.29	$2,449.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.03	$2,440.37
01/04/2011	INTEREST	Monthly Interest	$9.29	$2,399.34
12/01/2010	INTEREST	Monthly Interest	$9.29	$2,390.05
11/01/2010	INTEREST	Monthly Interest	$9.29	$2,380.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.85	$2,371.47
10/01/2010	INTEREST	Monthly Interest	$9.29	$2,348.62
09/01/2010	INTEREST	Monthly Interest	$9.29	$2,339.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.20	$2,330.04
08/24/2010	INTEREST	Monthly Interest	$9.29	$2,320.84
07/08/2010	BILL	HUANG, HOW TZU	$910.90	$2,311.55
07/02/2010	INTEREST	Monthly Interest	$9.29	$1,400.65
07/02/2010	INTEREST	Monthly Interest	$9.29	$1,391.36
06/01/2010	INTEREST	Monthly Interest	$92.93	$1,382.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,289.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.06	$1,282.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.23	$1,204.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.96	$1,154.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.25	$1,126.39
07/06/2009	BILL	HUANG, HOW TZU	$1,115.14	$1,115.14
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-1,046.51	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$1,046.51	$1,046.51
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-866.21	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$866.21	$866.21
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-802.04	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$802.04	$802.04
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-742.64	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$742.64	$742.64
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-687.63	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$687.63	$687.63
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-216.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.99	$216.34
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-169.57	$206.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.78	$375.92
01/13/2004	AMENDMENT	nsf check	$30.00	$369.14
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$169.57	$339.14
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-169.57	$169.57
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-169.57	$339.14
08/13/2003	PAYMENT	LU, CHEN H. CORK: B BANK: 94-72 NUM: 1258	$-169.59	$508.71
07/18/2003	BILL	HUANG, HOW TZU	$678.30	$678.30
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-125.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-125.00	$125.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-125.00	$250.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-134.05	$375.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.16	$509.05
07/12/2002	BILL	HUANG, HOW TZU	$503.89	$503.89
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-129.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.97	$129.19
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-124.22	$124.22
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-129.20	$248.44
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-124.43	$377.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.98	$502.07
07/12/2001	BILL	HUANG, HOW TZU	$497.09	$497.09
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-122.75	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-122.75	$122.75
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-122.75	$245.50
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-123.00	$368.25
07/17/2000	BILL	HOW TZU HUANG	$491.25	$491.25
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-129.56	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-129.56	$129.56
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-129.56	$259.12
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-129.77	$388.68
07/17/1999	BILL	HOW TZU HUANG	$518.45	$518.45
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-527.19	$0.00
07/13/1998	BILL	HOW TZU HUANG	$527.19	$527.19
02/06/1998	PAYMENT	LU, CHEN H CHECK	$-137.80	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-137.80	$137.80
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-137.80	$275.60
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-138.01	$413.40
07/14/1997	BILL	HOW TZU HUANG	$551.41	$551.41
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-555.86	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.51	$555.86
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$550.35	$550.35