Tax Account 021-304-33

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Owners

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

Account Summary

Account ID	021-304-33
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,217.45
Currently Due	$3,064.45

Account ID

021-304-33

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,217.45

Currently Due

$3,064.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.36
Total	$637.08
Paid	$0.00
Balance	$637.08
Due	$3,064.45
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

$637.08

Paid

$0.00

Balance

$637.08

Due

$3,064.45

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	$156.36	$6.25	$156.36	$0.00	$2,742.98
2	10/07/2024	10/17/2024	Past due	$153.00	$15.47	$153.00	$0.00	$2,911.45
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$3,064.45
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$3,217.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$639.74	$92.68	$0.00	$819.67	$2,580.37
2022/2023 REAL ESTATE TAXES	$608.97	$91.42	$0.00	$847.47	$1,760.70
2021/2022 REAL ESTATE TAXES	$613.52	$91.44	$0.00	$913.23	$913.23

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	$586.39	$118.12	$704.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$544.21	$85.40	$629.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$522.31	$83.81	$606.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$509.07	$17.78	$526.85	$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	.86
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$15.28	$3,217.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$15.28	$3,202.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$15.28	$3,186.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.47	$3,171.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.28	$3,156.14
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.28	$3,140.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.25	$3,125.58
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 - 91766484	$-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	$-886.13	$302.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.27	$1,188.13
10/05/2020	INTEREST	Monthly Interest	$3.60	$1,172.86
09/01/2020	INTEREST	Monthly Interest	$3.60	$1,169.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.17	$1,165.66
08/03/2020	INTEREST	Monthly Interest	$3.60	$1,159.49
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$607.32	$1,155.89
07/01/2020	INTEREST	Monthly Interest	$3.60	$548.57
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$544.97
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$529.97
06/01/2020	INTEREST	Monthly Interest	$35.99	$523.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.23	$487.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.39	$456.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.39	$439.46
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-186.71	$432.07
09/01/2019	INTEREST	Monthly Interest	$0.25	$618.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.82	$618.53
07/31/2019	INTEREST	Monthly Interest	$0.25	$612.71
07/22/2019	INTEREST	Monthly Interest	$0.25	$612.46
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$571.39	$612.21
07/01/2019	INTEREST	Monthly Interest	$0.25	$40.82
06/03/2019	INTEREST	Monthly Interest	$2.48	$40.57
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-304.45	$38.09
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$304.45	$342.54
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-304.45	$38.09
03/19/2019	PAYMENT	CHECK	$-608.99	$342.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.09	$951.53
03/02/2019	INTEREST	Monthly Interest	$2.17	$913.44
02/01/2019	INTEREST	Monthly Interest	$2.17	$911.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.55	$909.10
01/02/2019	INTEREST	Monthly Interest	$2.17	$884.55
12/04/2018	INTEREST	Monthly Interest	$2.17	$882.38
11/01/2018	INTEREST	Monthly Interest	$2.17	$880.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.71	$878.04
10/02/2018	INTEREST	Monthly Interest	$2.17	$864.33
09/02/2018	INTEREST	Monthly Interest	$2.17	$862.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.57	$859.99
08/01/2018	INTEREST	Monthly Interest	$2.17	$854.42
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$544.21	$852.25
07/02/2018	INTEREST	Monthly Interest	$2.17	$308.04
06/01/2018	INTEREST	Monthly Interest	$21.67	$305.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$284.20
03/30/2018	PENALTY	Postage	$1.00	$279.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.00	$278.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$265.20
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708558	$-280.72	$260.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.12	$540.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.29	$527.60
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$522.31	$522.31
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-398.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.70	$398.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$386.08
08/16/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065517	$-128.07	$381.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$509.07	$509.07
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 149	$-131.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.04	$131.04
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-131.04	$126.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$257.04
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-5.04	$252.00
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-126.00	$257.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$383.04
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-130.04	$378.00
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$508.04	$508.04
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-126.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.88	$126.88
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-126.88	$122.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.88	$248.88
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-122.00	$244.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93387	$-558.21	$366.00
07/08/2014	BILL	HUANG, HOW TZU	$492.30	$924.21
07/07/2014	INTEREST	Monthly Interest	$2.95	$431.91
07/01/2014	INTEREST	Monthly Interest	$2.95	$428.96
06/02/2014	INTEREST	Monthly Interest	$29.50	$426.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$396.51
03/26/2014	PENALTY	POSTAGE	$1.00	$392.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.24	$391.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.80	$370.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/13/2013	PAYMENT	ESTATE OF HOW TZE HUANG CHECK NUM: 121	$-118.13	$354.00
07/08/2013	BILL	HUANG, HOW TZU	$472.13	$472.13
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-453.10	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$453.10	$453.10
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-1,507.51	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.38	$1,507.51
01/31/2012	INTEREST	Monthly Interest	$6.38	$1,501.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.19	$1,494.75
01/03/2012	INTEREST	Monthly Interest	$6.38	$1,475.56
12/01/2011	INTEREST	Monthly Interest	$6.38	$1,469.18
11/01/2011	INTEREST	Monthly Interest	$6.38	$1,462.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.69	$1,456.42
10/03/2011	INTEREST	Monthly Interest	$6.38	$1,445.73
09/01/2011	INTEREST	Monthly Interest	$6.38	$1,439.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$1,432.97
07/08/2011	BILL	HUANG, HOW TZU	$425.85	$1,428.66
07/08/2011	INTEREST	Monthly Interest	$6.38	$1,002.81
07/05/2011	INTEREST	Monthly Interest	$6.38	$996.43
06/06/2011	INTEREST	Monthly Interest	$36.14	$990.05
04/29/2011	INTEREST	Monthly Interest	$3.07	$953.91
04/01/2011	INTEREST	Monthly Interest	$3.07	$950.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.78	$947.77
03/01/2011	INTEREST	Monthly Interest	$3.07	$919.99
02/01/2011	INTEREST	Monthly Interest	$3.07	$916.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.87	$913.85
01/04/2011	INTEREST	Monthly Interest	$3.07	$895.98
12/01/2010	INTEREST	Monthly Interest	$3.07	$892.91
11/01/2010	INTEREST	Monthly Interest	$3.07	$889.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.94	$886.77
10/01/2010	INTEREST	Monthly Interest	$3.07	$876.83
09/01/2010	INTEREST	Monthly Interest	$3.07	$873.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$870.69
08/24/2010	INTEREST	Monthly Interest	$3.07	$866.69
07/08/2010	BILL	HUANG, HOW TZU	$396.89	$863.62
07/02/2010	INTEREST	Monthly Interest	$3.07	$466.73
07/02/2010	INTEREST	Monthly Interest	$3.07	$463.66
06/01/2010	INTEREST	Monthly Interest	$30.68	$460.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$429.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.77	$423.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.57	$397.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.21	$381.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$371.86
07/06/2009	BILL	HUANG, HOW TZU	$368.17	$368.17
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-340.89	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$340.89	$340.89
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-315.64	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$315.64	$315.64
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-292.25	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$292.25	$292.25
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-270.59	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$270.59	$270.59
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-250.55	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$250.55	$250.55
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-67.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.21	$67.46
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-61.78	$64.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.47	$126.03
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$61.78	$123.56
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-61.78	$61.78
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-61.78	$123.56
08/13/2003	PAYMENT	LU, CHEN H. CHECK BANK: 94-72 NUM: 1258	$-61.81	$185.34
07/18/2003	BILL	HUANG, HOW TZU	$247.15	$247.15
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-60.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-60.00	$60.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-60.00	$120.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-62.69	$180.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$242.69
07/12/2002	BILL	HUANG, HOW TZU	$240.28	$240.28
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-61.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.37	$61.57
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-59.20	$59.20
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-61.58	$118.40
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-59.46	$179.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$239.44
07/12/2001	BILL	HUANG, HOW TZU	$237.06	$237.06
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-58.52	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-58.52	$58.52
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-58.52	$117.04
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-58.70	$175.56
07/17/2000	BILL	HOW TZU HUANG	$234.26	$234.26
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-61.76	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-61.76	$61.76
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-61.76	$123.52
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-61.95	$185.28
07/17/1999	BILL	HOW TZU HUANG	$247.23	$247.23
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-251.40	$0.00
07/13/1998	BILL	HOW TZU HUANG	$251.40	$251.40
02/06/1998	PAYMENT	LU, CHEN H CHECK	$-68.59	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-68.59	$68.59
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-68.59	$137.18
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-68.78	$205.77
07/14/1997	BILL	HOW TZU HUANG	$274.55	$274.55
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-276.79	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$276.79
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$274.04	$274.04