Tax Account 021-481-24

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Owners

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

LARKINS, JOHN E

Account Summary

Account ID	021-481-24
Account Type	Real Estate
Location	0 SWEETWATER LN FERNLEY
Balance	$2,611.91
Currently Due	$2,611.91

Account ID

021-481-24

Account Type

Real Estate

Location

0 SWEETWATER LN
FERNLEY

Balance

$2,611.91

Currently Due

$2,611.91

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$731.35
Total	$902.63
Paid	$0.00
Balance	$902.63
Due	$2,611.91
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

$731.35

Total

$902.63

Paid

$0.00

Balance

$902.63

Due

$2,611.91

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	Past due	$179.66	$7.19	$179.66	$0.00	$1,896.13
2	10/02/2023	10/13/2023	Past due	$176.00	$17.78	$176.00	$0.00	$2,089.91
3	01/02/2024	01/13/2024	Past due	$176.00	$31.90	$176.00	$0.00	$2,297.81
4	03/04/2024	03/15/2024	Past due	$199.69	$49.54	$199.69	$0.00	$2,611.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$636.96	$95.62	$0.00	$854.69	$1,709.28
2021/2022 REAL ESTATE TAXES	$593.93	$88.50	$0.00	$854.59	$854.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$544.70	$38.15	$582.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$525.53	$106.33	$631.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$76.18	$562.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$75.42	$542.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$15.82	$470.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.13	$2,611.91
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,595.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.97	$2,580.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.23	$2,521.81
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.23	$2,511.58
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,501.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.23	$2,492.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.54	$2,482.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.23	$2,432.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.23	$2,422.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.90	$2,412.43
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.23	$2,380.53
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.23	$2,370.30
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.23	$2,360.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.78	$2,349.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.23	$2,332.06
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.23	$2,321.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$2,311.60
07/17/2023	BILL	LARKINS, STEPHEN J ET AL	$707.66	$2,304.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.31	$1,596.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.23	$1,591.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.92	$1,581.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.08	$1,576.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.92	$1,523.21
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.92	$1,518.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.92	$1,513.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.59	$1,508.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.92	$1,463.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.92	$1,458.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.68	$1,454.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.92	$1,425.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.92	$1,420.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.92	$1,415.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$1,410.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.92	$1,394.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.92	$1,389.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$1,384.79
07/15/2022	BILL	LARKINS, STEPHEN J ET AL	$636.96	$1,378.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.92	$741.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.92	$736.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.16	$731.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$682.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$679.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.30	$678.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.90	$637.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.55	$631.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$604.68
07/14/2021	BILL	LARKINS, STEPHEN J ET AL	$589.93	$589.93
04/06/2021	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 91766350	$-291.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$291.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$277.44
10/21/2020	PAYMENT	STEPHEN LARKINS CHECK BANK: PNP INTERNET NUM: 83004969	$-794.36	$272.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$1,066.36
10/05/2020	INTEREST	Monthly Interest	$3.22	$1,052.72
09/01/2020	INTEREST	Monthly Interest	$3.22	$1,049.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$1,046.28
08/03/2020	INTEREST	Monthly Interest	$3.22	$1,040.81
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$544.70	$1,037.59
07/01/2020	INTEREST	Monthly Interest	$3.22	$492.89
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$489.67
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$474.67
06/01/2020	INTEREST	Monthly Interest	$32.18	$467.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.03	$435.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.55	$408.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.61	$393.01
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-166.44	$386.40
09/01/2019	INTEREST	Monthly Interest	$0.22	$552.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$552.62
07/31/2019	INTEREST	Monthly Interest	$0.22	$547.44
07/22/2019	INTEREST	Monthly Interest	$0.22	$547.22
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$510.53	$547.00
07/01/2019	INTEREST	Monthly Interest	$0.22	$36.47
06/03/2019	INTEREST	Monthly Interest	$2.21	$36.25
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-272.05	$34.04
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$272.05	$306.09
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-272.05	$34.04
03/19/2019	PAYMENT	CHECK	$-544.18	$306.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.04	$850.27
03/02/2019	INTEREST	Monthly Interest	$1.93	$816.23
02/01/2019	INTEREST	Monthly Interest	$1.93	$814.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.91	$812.37
01/02/2019	INTEREST	Monthly Interest	$1.93	$790.46
12/04/2018	INTEREST	Monthly Interest	$1.93	$788.53
11/01/2018	INTEREST	Monthly Interest	$1.93	$786.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.21	$784.67
10/02/2018	INTEREST	Monthly Interest	$1.93	$772.46
09/02/2018	INTEREST	Monthly Interest	$1.93	$770.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$768.60
08/01/2018	INTEREST	Monthly Interest	$1.93	$763.67
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$486.24	$761.74
07/02/2018	INTEREST	Monthly Interest	$1.93	$275.50
06/01/2018	INTEREST	Monthly Interest	$19.33	$273.57
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$254.24
03/30/2018	PENALTY	Postage	$1.00	$249.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.60	$248.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.64	$236.64
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708579	$-251.12	$232.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.73	$483.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$471.39
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$466.64	$466.64
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-354.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.30	$354.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
08/16/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065520	$-115.81	$339.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$454.81	$454.81
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 149	$-117.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-117.52	$113.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-4.52	$226.00
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-113.00	$230.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-115.55	$339.00
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$454.55	$454.55
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-115.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-115.44	$111.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-111.00	$222.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93388	$-521.39	$333.00
07/08/2014	BILL	HUANG, HOW TZU	$447.83	$854.39
07/07/2014	INTEREST	Monthly Interest	$2.77	$406.56
07/01/2014	INTEREST	Monthly Interest	$2.77	$403.79
06/02/2014	INTEREST	Monthly Interest	$27.75	$401.02
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$373.27
03/26/2014	PENALTY	POSTAGE	$1.00	$369.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.98	$368.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.10	$348.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$337.44
08/13/2013	PAYMENT	ESTATE OF HOW TZE HUANG CHECK NUM: 121	$-113.17	$333.00
07/08/2013	BILL	HUANG, HOW TZU	$446.17	$446.17
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-428.19	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$428.19	$428.19
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-1,909.99	$0.00
03/01/2012	INTEREST	Monthly Interest	$8.75	$1,909.99
01/31/2012	INTEREST	Monthly Interest	$8.75	$1,901.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$1,892.49
01/03/2012	INTEREST	Monthly Interest	$8.75	$1,873.34
12/01/2011	INTEREST	Monthly Interest	$8.75	$1,864.59
11/01/2011	INTEREST	Monthly Interest	$8.75	$1,855.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$1,847.09
10/03/2011	INTEREST	Monthly Interest	$8.75	$1,836.43
09/01/2011	INTEREST	Monthly Interest	$8.75	$1,827.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$1,818.93
07/08/2011	BILL	HUANG, HOW TZU	$425.21	$1,814.64
07/08/2011	INTEREST	Monthly Interest	$8.75	$1,389.43
07/05/2011	INTEREST	Monthly Interest	$8.75	$1,380.68
06/06/2011	INTEREST	Monthly Interest	$38.63	$1,371.93
04/29/2011	INTEREST	Monthly Interest	$5.43	$1,333.30
04/01/2011	INTEREST	Monthly Interest	$5.43	$1,327.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$1,322.44
03/01/2011	INTEREST	Monthly Interest	$5.43	$1,294.55
02/01/2011	INTEREST	Monthly Interest	$5.43	$1,289.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$1,283.69
01/04/2011	INTEREST	Monthly Interest	$5.43	$1,265.73
12/01/2010	INTEREST	Monthly Interest	$5.43	$1,260.30
11/01/2010	INTEREST	Monthly Interest	$5.43	$1,254.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.02	$1,249.44
10/01/2010	INTEREST	Monthly Interest	$5.43	$1,239.42
09/01/2010	INTEREST	Monthly Interest	$5.43	$1,233.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$1,228.56
08/24/2010	INTEREST	Monthly Interest	$5.43	$1,224.51
07/08/2010	BILL	HUANG, HOW TZU	$398.36	$1,219.08
07/02/2010	INTEREST	Monthly Interest	$5.43	$820.72
07/02/2010	INTEREST	Monthly Interest	$5.43	$815.29
06/01/2010	INTEREST	Monthly Interest	$54.27	$809.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$755.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.58	$749.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.35	$703.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.36	$674.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.61	$657.80
07/06/2009	BILL	HUANG, HOW TZU	$651.19	$651.19
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-620.64	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$620.64	$620.64
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-574.67	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$574.67	$574.67
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-532.11	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$532.11	$532.11
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-492.70	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$492.70	$492.70
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-456.20	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$456.20	$456.20
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-122.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.84	$122.84
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-112.50	$117.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.50	$229.50
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$112.50	$225.00
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-112.50	$112.50
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-112.50	$225.00
08/13/2003	PAYMENT	LU, CHEN H. CHECK BANK: 94-72 NUM: 1258	$-112.51	$337.50
07/18/2003	BILL	HUANG, HOW TZU	$450.01	$450.01
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-82.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-82.00	$82.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-82.00	$164.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-87.94	$246.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$333.94
07/12/2002	BILL	HUANG, HOW TZU	$330.56	$330.56
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-84.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.26	$84.74
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-81.48	$81.48
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-84.75	$162.96
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-81.66	$247.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$329.37
07/12/2001	BILL	HUANG, HOW TZU	$326.10	$326.10
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-80.51	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-80.51	$80.51
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-80.51	$161.02
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-80.73	$241.53
07/17/2000	BILL	HOW TZU HUANG	$322.26	$322.26
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-84.98	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-84.98	$84.98
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-84.98	$169.96
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-85.16	$254.94
07/17/1999	BILL	HOW TZU HUANG	$340.10	$340.10
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-345.84	$0.00
07/13/1998	BILL	HOW TZU HUANG	$345.84	$345.84
02/06/1998	PAYMENT	LU, CHEN H CHECK	$-86.55	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-86.55	$86.55
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-86.55	$173.10
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-86.64	$259.65
07/14/1997	BILL	HOW TZU HUANG	$346.29	$346.29
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-349.09	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$349.09
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$345.63	$345.63