Tax Account 021-304-28

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Owners

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

LARKINS, JOHN E

Account Summary

Account ID	021-304-28
Account Type	Real Estate
Location	0 SPRING RD FERNLEY
Balance	$1,159.29
Currently Due	$986.29

Account ID

021-304-28

Account Type

Real Estate

Location

0 SPRING RD
FERNLEY

Balance

$1,159.29

Currently Due

$986.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.15
Total	$716.39
Paid	$0.00
Balance	$716.39
Due	$986.29
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

$692.15

Total

$716.39

Paid

$0.00

Balance

$716.39

Due

$986.29

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	$173.15	$6.93	$173.15	$0.00	$622.98
2	10/07/2024	10/17/2024	Past due	$173.00	$17.31	$173.00	$0.00	$813.29
3	01/06/2025	01/16/2025	Past due	$173.00	$0.00	$173.00	$0.00	$986.29
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$1,159.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$716.49	$31.17	$353.75	$442.90	$442.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$684.84	$102.78	$861.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$689.45	$102.83	$935.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$683.20	$47.89	$731.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$697.86	$139.99	$837.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$682.52	$106.91	$789.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$682.34	$107.61	$789.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$682.06	$23.80	$705.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.79
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	S33	Fernley Groundwater	2.04	2.04	.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	S33	Fernley Groundwater	.32	.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.88	$1,159.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.88	$1,156.41
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.88	$1,153.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.31	$1,150.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.88	$1,133.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.88	$1,130.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$1,127.58
07/16/2024	BILL	LARKINS, STEPHEN J ET AL	$692.15	$1,120.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.88	$428.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.88	$425.62
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$422.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.83	$407.74
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$378.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$370.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$352.92
10/02/2023	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 143368512	$-2,150.62	$346.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.42	$2,496.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$2,485.20
07/17/2023	BILL	LARKINS, STEPHEN J ET AL	$692.80	$2,478.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.71	$1,785.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.42	$1,779.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.71	$1,768.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.07	$1,762.61
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.71	$1,705.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.71	$1,699.83
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.71	$1,694.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.94	$1,688.41
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.71	$1,640.47
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.71	$1,634.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.83	$1,629.05
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.71	$1,598.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.71	$1,592.51
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.71	$1,586.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.14	$1,581.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.71	$1,563.95
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.71	$1,558.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.87	$1,552.53
07/15/2022	BILL	LARKINS, STEPHEN J ET AL	$684.84	$1,545.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.71	$860.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.71	$855.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$57.12	$849.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$792.28
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$789.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.98	$788.28
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.86	$740.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.85	$733.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.14	$702.59
07/14/2021	BILL	LARKINS, STEPHEN J ET AL	$685.45	$685.45
04/06/2021	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 91766933	$-363.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.00	$363.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.80	$346.80
10/21/2020	PAYMENT	STEPHEN LARKINS CHECK BANK: PNP INTERNET NUM: 83004969	$-1,032.59	$340.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.16	$1,372.59
10/05/2020	INTEREST	Monthly Interest	$4.31	$1,355.43
09/01/2020	INTEREST	Monthly Interest	$4.31	$1,351.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.93	$1,346.81
08/03/2020	INTEREST	Monthly Interest	$4.31	$1,339.88
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$683.20	$1,335.57
07/01/2020	INTEREST	Monthly Interest	$4.31	$652.37
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$648.06
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$633.06
06/01/2020	INTEREST	Monthly Interest	$43.08	$626.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.19	$583.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.82	$546.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.85	$526.07
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-224.68	$517.22
09/01/2019	INTEREST	Monthly Interest	$0.31	$741.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.91	$741.59
07/31/2019	INTEREST	Monthly Interest	$0.31	$734.68
07/22/2019	INTEREST	Monthly Interest	$0.31	$734.37
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$682.86	$734.06
07/01/2019	INTEREST	Monthly Interest	$0.31	$51.20
06/03/2019	INTEREST	Monthly Interest	$3.11	$50.89
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-386.93	$47.78
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$386.93	$434.71
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-386.93	$47.78
03/19/2019	PAYMENT	CHECK	$-773.97	$434.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.78	$1,208.68
03/02/2019	INTEREST	Monthly Interest	$2.83	$1,160.90
02/01/2019	INTEREST	Monthly Interest	$2.83	$1,158.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.75	$1,155.24
01/02/2019	INTEREST	Monthly Interest	$2.83	$1,124.49
12/04/2018	INTEREST	Monthly Interest	$2.83	$1,121.66
11/01/2018	INTEREST	Monthly Interest	$2.83	$1,118.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.13	$1,116.00
10/02/2018	INTEREST	Monthly Interest	$2.83	$1,098.87
09/02/2018	INTEREST	Monthly Interest	$2.83	$1,096.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.90	$1,093.21
08/01/2018	INTEREST	Monthly Interest	$2.83	$1,086.31
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$682.52	$1,083.48
07/02/2018	INTEREST	Monthly Interest	$2.83	$400.96
06/01/2018	INTEREST	Monthly Interest	$28.33	$398.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$369.80
03/30/2018	PENALTY	Postage	$1.00	$364.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.00	$363.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$346.80
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708506	$-366.35	$340.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.12	$706.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.89	$689.23
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$682.34	$682.34
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-533.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.00	$533.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$516.80
08/16/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065512	$-172.06	$510.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$682.06	$682.06
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 149	$-176.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.80	$176.80
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-176.80	$170.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$346.80
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-6.80	$340.00
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-170.00	$346.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$516.80
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-171.67	$510.00
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$681.67	$681.67
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-173.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$173.68
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-173.68	$167.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.68	$340.68
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-167.00	$334.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93385	$-779.87	$501.00
07/08/2014	BILL	HUANG, HOW TZU	$671.59	$1,280.87
07/07/2014	INTEREST	Monthly Interest	$4.17	$609.28
07/01/2014	INTEREST	Monthly Interest	$4.17	$605.11
06/02/2014	INTEREST	Monthly Interest	$41.75	$600.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$559.19
03/26/2014	PENALTY	POSTAGE	$1.00	$555.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.06	$554.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.70	$524.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$507.68
08/13/2013	PAYMENT	ESTATE OF HOW TZE HUANG CHECK NUM: 121	$-168.26	$501.00
07/08/2013	BILL	HUANG, HOW TZU	$669.26	$669.26
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-642.28	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$642.28	$642.28
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-2,144.09	$0.00
03/01/2012	INTEREST	Monthly Interest	$9.08	$2,144.09
01/31/2012	INTEREST	Monthly Interest	$9.08	$2,135.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.33	$2,125.93
01/03/2012	INTEREST	Monthly Interest	$9.08	$2,098.60
12/01/2011	INTEREST	Monthly Interest	$9.08	$2,089.52
11/01/2011	INTEREST	Monthly Interest	$9.08	$2,080.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.22	$2,071.36
10/03/2011	INTEREST	Monthly Interest	$9.08	$2,056.14
09/01/2011	INTEREST	Monthly Interest	$9.08	$2,047.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.14	$2,037.98
07/08/2011	BILL	HUANG, HOW TZU	$606.48	$2,031.84
07/08/2011	INTEREST	Monthly Interest	$9.08	$1,425.36
07/05/2011	INTEREST	Monthly Interest	$9.08	$1,416.28
06/06/2011	INTEREST	Monthly Interest	$51.47	$1,407.20
04/29/2011	INTEREST	Monthly Interest	$4.37	$1,355.73
04/01/2011	INTEREST	Monthly Interest	$4.37	$1,351.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.57	$1,346.99
03/01/2011	INTEREST	Monthly Interest	$4.37	$1,307.42
02/01/2011	INTEREST	Monthly Interest	$4.37	$1,303.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.45	$1,298.68
01/04/2011	INTEREST	Monthly Interest	$4.37	$1,273.23
12/01/2010	INTEREST	Monthly Interest	$4.37	$1,268.86
11/01/2010	INTEREST	Monthly Interest	$4.37	$1,264.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.16	$1,260.12
10/01/2010	INTEREST	Monthly Interest	$4.37	$1,245.96
09/01/2010	INTEREST	Monthly Interest	$4.37	$1,241.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.69	$1,237.22
08/24/2010	INTEREST	Monthly Interest	$4.37	$1,231.53
07/08/2010	BILL	HUANG, HOW TZU	$565.23	$1,227.16
07/02/2010	INTEREST	Monthly Interest	$4.37	$661.93
07/02/2010	INTEREST	Monthly Interest	$4.37	$657.56
06/01/2010	INTEREST	Monthly Interest	$43.69	$653.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$609.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.70	$603.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.60	$566.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.12	$542.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.25	$529.58
07/06/2009	BILL	HUANG, HOW TZU	$524.33	$524.33
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-485.50	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$485.50	$485.50
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-449.54	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$449.54	$449.54
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-416.23	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$416.23	$416.23
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-385.40	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$385.40	$385.40
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-356.85	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$356.85	$356.85
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-96.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.57	$96.09
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-88.00	$91.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.52	$179.52
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$88.00	$176.00
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-88.00	$88.00
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-88.00	$176.00
08/13/2003	PAYMENT	LU, CHEN H. CHECK BANK: 94-72 NUM: 1258	$-88.01	$264.00
07/18/2003	BILL	HUANG, HOW TZU	$352.01	$352.01
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-85.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-85.00	$85.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-85.00	$170.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-90.71	$255.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.49	$345.71
07/12/2002	BILL	HUANG, HOW TZU	$342.22	$342.22
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-87.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.37	$87.72
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-84.35	$84.35
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-87.73	$168.70
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-84.54	$256.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$340.97
07/12/2001	BILL	HUANG, HOW TZU	$337.59	$337.59
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-83.36	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-83.36	$83.36
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-83.36	$166.72
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-83.54	$250.08
07/17/2000	BILL	HOW TZU HUANG	$333.62	$333.62
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-87.98	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-87.98	$87.98
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-87.98	$175.96
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-88.15	$263.94
07/17/1999	BILL	HOW TZU HUANG	$352.09	$352.09
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-358.04	$0.00
07/13/1998	BILL	HOW TZU HUANG	$358.04	$358.04
02/06/1998	PAYMENT	LU, CHEN H CHECK	$-84.80	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-84.80	$84.80
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-84.80	$169.60
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-84.93	$254.40
07/14/1997	BILL	HOW TZU HUANG	$339.33	$339.33
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-342.06	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$342.06
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$338.67	$338.67