Tax Account 021-304-29

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Owners

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

LARKINS, JOHN E

Account Summary

Account ID	021-304-29
Account Type	Real Estate
Location	0 SPRING RD FERNLEY
Balance	$3,119.33
Currently Due	$2,660.33

Account ID

021-304-29

Account Type

Real Estate

Location

0 SPRING RD
FERNLEY

Balance

$3,119.33

Currently Due

$2,660.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.36
Total	$615.36
Paid	$0.00
Balance	$615.36
Due	$2,660.33
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

$615.36

Total

$615.36

Paid

$0.00

Balance

$615.36

Due

$2,660.33

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	Due	$156.36	$0.00	$156.36	$0.00	$2,660.33
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$2,813.33
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$2,966.33
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$3,119.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$639.74	$92.68	$0.00	$794.02	$2,503.97
2022/2023 REAL ESTATE TAXES	$608.97	$91.42	$0.00	$822.12	$1,709.95
2021/2022 REAL ESTATE TAXES	$613.52	$91.44	$0.00	$887.83	$887.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$607.32	$42.58	$649.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$622.02	$125.14	$747.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$606.72	$95.08	$701.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$606.56	$96.36	$702.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.31	$21.14	$627.45	$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	.48
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
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	.00	2.04	2.04
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	LARKINS, STEPHEN J ET AL	$615.36	$3,119.33
07/09/2024	INTEREST	INTEREST FOR 07/2024	$15.28	$2,503.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.28	$2,488.69
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,473.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.34	$2,458.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.15	$2,407.07
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.15	$2,396.92
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,386.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.15	$2,378.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.12	$2,367.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.15	$2,324.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.15	$2,314.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.78	$2,304.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.15	$2,276.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.15	$2,266.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.15	$2,256.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$2,246.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.15	$2,230.78
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.15	$2,220.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$2,210.48
07/17/2023	BILL	LARKINS, STEPHEN J ET AL	$616.05	$2,204.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.07	$1,588.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.15	$1,583.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.08	$1,572.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$50.75	$1,567.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.08	$1,517.10
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.08	$1,512.02
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.08	$1,506.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.63	$1,501.86
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.08	$1,459.23
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.08	$1,454.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.42	$1,449.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.08	$1,421.65
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.08	$1,416.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.08	$1,411.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.25	$1,406.41
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.08	$1,391.16
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.08	$1,386.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$1,381.00
07/15/2022	BILL	LARKINS, STEPHEN J ET AL	$608.97	$1,374.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.08	$765.91
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.08	$760.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$50.79	$755.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$704.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$701.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.67	$700.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.10	$658.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.43	$652.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.24	$624.76
07/14/2021	BILL	LARKINS, STEPHEN J ET AL	$609.52	$609.52
04/06/2021	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 91766933	$-323.14	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.10	$323.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.04	$308.04
10/21/2020	PAYMENT	STEPHEN LARKINS CHECK BANK: PNP INTERNET NUM: 83004969	$-920.18	$302.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.27	$1,222.18
10/05/2020	INTEREST	Monthly Interest	$3.83	$1,206.91
09/01/2020	INTEREST	Monthly Interest	$3.83	$1,203.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.17	$1,199.25
08/03/2020	INTEREST	Monthly Interest	$3.83	$1,193.08
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$607.32	$1,189.25
07/01/2020	INTEREST	Monthly Interest	$3.83	$581.93
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$578.10
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$563.10
06/01/2020	INTEREST	Monthly Interest	$38.27	$556.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.14	$517.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.49	$485.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.86	$467.30
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-200.09	$459.44
09/01/2019	INTEREST	Monthly Interest	$0.28	$659.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$659.25
07/31/2019	INTEREST	Monthly Interest	$0.28	$653.09
07/22/2019	INTEREST	Monthly Interest	$0.28	$652.81
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$607.02	$652.53
07/01/2019	INTEREST	Monthly Interest	$0.28	$45.51
06/03/2019	INTEREST	Monthly Interest	$2.76	$45.23
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-344.11	$42.47
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$344.11	$386.58
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-344.11	$42.47
03/19/2019	PAYMENT	CHECK	$-688.33	$386.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.47	$1,074.91
03/02/2019	INTEREST	Monthly Interest	$2.52	$1,032.44
02/01/2019	INTEREST	Monthly Interest	$2.52	$1,029.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.34	$1,027.40
01/02/2019	INTEREST	Monthly Interest	$2.52	$1,000.06
12/04/2018	INTEREST	Monthly Interest	$2.52	$997.54
11/01/2018	INTEREST	Monthly Interest	$2.52	$995.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$992.50
10/02/2018	INTEREST	Monthly Interest	$2.52	$977.26
09/02/2018	INTEREST	Monthly Interest	$2.52	$974.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$972.22
08/01/2018	INTEREST	Monthly Interest	$2.52	$966.07
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$606.72	$963.55
07/02/2018	INTEREST	Monthly Interest	$2.52	$356.83
06/01/2018	INTEREST	Monthly Interest	$25.17	$354.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$329.14
03/30/2018	PENALTY	Postage	$1.00	$324.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.10	$323.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.04	$308.04
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708538	$-325.93	$302.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.23	$627.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.14	$612.70
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$606.56	$606.56
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-474.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.10	$474.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$459.04
08/16/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065514	$-153.31	$453.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$606.31	$606.31
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 149	$-157.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.04	$157.04
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-157.04	$151.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$308.04
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-6.04	$302.00
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-151.00	$308.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$459.04
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-152.96	$453.00
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$605.96	$605.96
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-154.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.96	$154.96
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-154.96	$149.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.96	$303.96
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-149.00	$298.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93386	$-690.52	$447.00
07/08/2014	BILL	HUANG, HOW TZU	$597.01	$1,137.52
07/07/2014	INTEREST	Monthly Interest	$3.70	$540.51
07/01/2014	INTEREST	Monthly Interest	$3.70	$536.81
06/02/2014	INTEREST	Monthly Interest	$37.00	$533.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$496.11
03/26/2014	PENALTY	POSTAGE	$1.00	$492.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.64	$491.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$464.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$449.92
08/13/2013	PAYMENT	ESTATE OF HOW TZE HUANG CHECK NUM: 121	$-150.89	$444.00
07/08/2013	BILL	HUANG, HOW TZU	$594.89	$594.89
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-570.91	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$570.91	$570.91
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-2,009.35	$0.00
03/01/2012	INTEREST	Monthly Interest	$8.52	$2,009.35
01/31/2012	INTEREST	Monthly Interest	$8.52	$2,000.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.56	$1,992.31
01/03/2012	INTEREST	Monthly Interest	$8.52	$1,966.75
12/01/2011	INTEREST	Monthly Interest	$8.52	$1,958.23
11/01/2011	INTEREST	Monthly Interest	$8.52	$1,949.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.25	$1,941.19
10/03/2011	INTEREST	Monthly Interest	$8.52	$1,926.94
09/01/2011	INTEREST	Monthly Interest	$8.52	$1,918.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.76	$1,909.90
07/08/2011	BILL	HUANG, HOW TZU	$566.95	$1,904.14
07/08/2011	INTEREST	Monthly Interest	$8.52	$1,337.19
07/05/2011	INTEREST	Monthly Interest	$8.52	$1,328.67
06/06/2011	INTEREST	Monthly Interest	$48.26	$1,320.15
04/29/2011	INTEREST	Monthly Interest	$4.10	$1,271.89
04/01/2011	INTEREST	Monthly Interest	$4.10	$1,267.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.10	$1,263.69
03/01/2011	INTEREST	Monthly Interest	$4.10	$1,226.59
02/01/2011	INTEREST	Monthly Interest	$4.10	$1,222.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.88	$1,218.39
01/04/2011	INTEREST	Monthly Interest	$4.10	$1,194.51
12/01/2010	INTEREST	Monthly Interest	$4.10	$1,190.41
11/01/2010	INTEREST	Monthly Interest	$4.10	$1,186.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.30	$1,182.21
10/01/2010	INTEREST	Monthly Interest	$4.10	$1,168.91
09/01/2010	INTEREST	Monthly Interest	$4.10	$1,164.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.36	$1,160.71
08/24/2010	INTEREST	Monthly Interest	$4.10	$1,155.35
07/08/2010	BILL	HUANG, HOW TZU	$529.97	$1,151.25
07/02/2010	INTEREST	Monthly Interest	$4.10	$621.28
07/02/2010	INTEREST	Monthly Interest	$4.10	$617.18
06/01/2010	INTEREST	Monthly Interest	$40.97	$613.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$572.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.41	$565.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.18	$531.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.38	$509.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.02	$496.64
07/06/2009	BILL	HUANG, HOW TZU	$491.62	$491.62
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-455.19	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$455.19	$455.19
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-421.46	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$421.46	$421.46
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-390.23	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$390.23	$390.23
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-361.31	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$361.31	$361.31
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-334.55	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$334.55	$334.55
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-90.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.28	$90.08
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-82.50	$85.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.30	$168.30
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$82.50	$165.00
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-82.50	$82.50
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-82.50	$165.00
08/13/2003	PAYMENT	LU, CHEN H. CHECK BANK: 94-72 NUM: 1258	$-82.51	$247.50
07/18/2003	BILL	HUANG, HOW TZU	$330.01	$330.01
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-80.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-80.00	$80.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-80.00	$160.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-84.07	$240.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.23	$324.07
07/12/2002	BILL	HUANG, HOW TZU	$320.84	$320.84
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-82.23	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.16	$82.23
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-79.07	$79.07
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-82.24	$158.14
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-79.31	$240.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.17	$319.69
07/12/2001	BILL	HUANG, HOW TZU	$316.52	$316.52
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-78.14	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-78.14	$78.14
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-78.14	$156.28
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-78.37	$234.42
07/17/2000	BILL	HOW TZU HUANG	$312.79	$312.79
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-82.47	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-82.47	$82.47
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-82.47	$164.94
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-82.70	$247.41
07/17/1999	BILL	HOW TZU HUANG	$330.11	$330.11
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-335.67	$0.00
07/13/1998	BILL	HOW TZU HUANG	$335.67	$335.67
02/06/1998	PAYMENT	LU, CHEN H CHECK	$-85.66	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-85.66	$85.66
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-85.66	$171.32
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-85.83	$256.98
07/14/1997	BILL	HOW TZU HUANG	$342.81	$342.81
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-345.58	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.43	$345.58
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$342.15	$342.15