Tax Account 021-481-25

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Owners

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

Account Summary

Account ID	021-481-25
Account Type	Real Estate
Location	0 SWEETWATER LN FERNLEY
Balance	$3,729.20
Currently Due	$3,526.20

Account ID

021-481-25

Account Type

Real Estate

Location

0 SWEETWATER LN
FERNLEY

Balance

$3,729.20

Currently Due

$3,526.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.96
Total	$842.56
Paid	$0.00
Balance	$842.56
Due	$3,526.20
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

$813.96

Total

$842.56

Paid

$0.00

Balance

$842.56

Due

$3,526.20

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	$204.96	$8.20	$204.96	$0.00	$3,099.80
2	10/07/2024	10/17/2024	Past due	$203.00	$20.40	$203.00	$0.00	$3,323.20
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$3,526.20
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$3,729.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$778.39	$113.40	$0.00	$998.71	$2,886.64
2022/2023 REAL ESTATE TAXES	$679.30	$102.12	$0.00	$945.57	$1,887.93
2021/2022 REAL ESTATE TAXES	$633.11	$94.38	$0.00	$942.36	$942.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$580.97	$40.69	$621.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$559.52	$113.28	$672.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$518.61	$81.29	$599.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$497.72	$80.18	$577.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$485.11	$16.94	$502.05	$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	.83
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	$17.19	$3,729.20
12/02/2024	INTEREST	INTEREST FOR 12/2024	$17.19	$3,712.01
11/04/2024	INTEREST	INTEREST FOR 11/2024	$17.19	$3,694.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.40	$3,677.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.19	$3,657.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.19	$3,640.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$3,622.85
07/16/2024	BILL	LARKINS, STEPHEN J ET AL	$813.96	$3,614.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$17.19	$2,800.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.19	$2,783.50
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,766.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$62.89	$2,751.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.90	$2,688.42
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.90	$2,677.52
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,666.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.90	$2,657.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.83	$2,647.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.90	$2,594.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.90	$2,583.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$2,572.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.90	$2,538.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.90	$2,527.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.90	$2,516.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.94	$2,505.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.90	$2,486.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.90	$2,475.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$2,464.96
07/17/2023	BILL	LARKINS, STEPHEN J ET AL	$754.70	$2,457.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.66	$1,702.63
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.90	$1,696.97
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.24	$1,686.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.61	$1,680.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.24	$1,624.22
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.24	$1,618.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.24	$1,613.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.55	$1,608.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.24	$1,560.95
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.24	$1,555.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.62	$1,550.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.24	$1,519.85
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.24	$1,514.61
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.24	$1,509.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.06	$1,504.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.24	$1,487.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.24	$1,481.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.89	$1,476.59
07/15/2022	BILL	LARKINS, STEPHEN J ET AL	$679.30	$1,469.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.24	$790.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.24	$785.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$52.43	$779.92
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$727.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$724.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.04	$723.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$679.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.31	$673.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.73	$644.84
07/14/2021	BILL	LARKINS, STEPHEN J ET AL	$629.11	$629.11
04/06/2021	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 91766236	$-310.30	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.50	$310.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.80	$295.80
10/21/2020	PAYMENT	STEPHEN LARKINS CHECK BANK: PNP INTERNET NUM: 83004969	$-847.88	$290.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.55	$1,137.88
10/05/2020	INTEREST	Monthly Interest	$3.45	$1,123.33
09/01/2020	INTEREST	Monthly Interest	$3.45	$1,119.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$1,116.43
08/03/2020	INTEREST	Monthly Interest	$3.45	$1,110.59
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$580.97	$1,107.14
07/01/2020	INTEREST	Monthly Interest	$3.45	$526.17
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$522.72
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$507.72
06/01/2020	INTEREST	Monthly Interest	$34.46	$500.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.94	$466.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.65	$437.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.07	$420.77
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-175.91	$413.70
09/01/2019	INTEREST	Monthly Interest	$0.24	$589.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$589.37
07/31/2019	INTEREST	Monthly Interest	$0.24	$583.91
07/22/2019	INTEREST	Monthly Interest	$0.24	$583.67
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$544.52	$583.43
07/01/2019	INTEREST	Monthly Interest	$0.24	$38.91
06/03/2019	INTEREST	Monthly Interest	$2.36	$38.67
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-290.27	$36.31
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$290.27	$326.58
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-290.27	$36.31
03/19/2019	PAYMENT	CHECK	$-580.66	$326.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.30	$907.24
03/02/2019	INTEREST	Monthly Interest	$2.07	$870.94
02/01/2019	INTEREST	Monthly Interest	$2.07	$868.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.38	$866.80
01/02/2019	INTEREST	Monthly Interest	$2.07	$843.42
12/04/2018	INTEREST	Monthly Interest	$2.07	$841.35
11/01/2018	INTEREST	Monthly Interest	$2.07	$839.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.03	$837.21
10/02/2018	INTEREST	Monthly Interest	$2.07	$824.18
09/02/2018	INTEREST	Monthly Interest	$2.07	$822.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.26	$820.04
08/01/2018	INTEREST	Monthly Interest	$2.07	$814.78
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$518.61	$812.71
07/02/2018	INTEREST	Monthly Interest	$2.07	$294.10
06/01/2018	INTEREST	Monthly Interest	$20.67	$292.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$271.36
03/30/2018	PENALTY	Postage	$1.00	$266.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$265.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708591	$-267.24	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.49	$515.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.03	$502.75
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$497.72	$497.72
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-379.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$379.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/17/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065527	$-122.11	$363.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$485.11	$485.11
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 149	$-125.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.84	$125.84
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-125.84	$121.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$246.84
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-4.84	$242.00
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-121.00	$246.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$367.84
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-121.83	$363.00
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$484.83	$484.83
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-123.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$123.76
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-123.76	$119.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$242.76
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-119.00	$238.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93389	$-552.58	$357.00
07/08/2014	BILL	HUANG, HOW TZU	$477.67	$909.58
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	$-121.89	$354.00
07/08/2013	BILL	HUANG, HOW TZU	$475.89	$475.89
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-456.73	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$456.73	$456.73
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-2,036.68	$0.00
03/01/2012	INTEREST	Monthly Interest	$9.33	$2,036.68
01/31/2012	INTEREST	Monthly Interest	$9.33	$2,027.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.43	$2,018.02
01/03/2012	INTEREST	Monthly Interest	$9.33	$1,997.59
12/01/2011	INTEREST	Monthly Interest	$9.33	$1,988.26
11/01/2011	INTEREST	Monthly Interest	$9.33	$1,978.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.38	$1,969.60
10/03/2011	INTEREST	Monthly Interest	$9.33	$1,958.22
09/01/2011	INTEREST	Monthly Interest	$9.33	$1,948.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.58	$1,939.56
07/08/2011	BILL	HUANG, HOW TZU	$453.56	$1,934.98
07/08/2011	INTEREST	Monthly Interest	$9.33	$1,481.42
07/05/2011	INTEREST	Monthly Interest	$9.33	$1,472.09
06/06/2011	INTEREST	Monthly Interest	$41.20	$1,462.76
04/29/2011	INTEREST	Monthly Interest	$5.79	$1,421.56
04/01/2011	INTEREST	Monthly Interest	$5.79	$1,415.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.74	$1,409.98
03/01/2011	INTEREST	Monthly Interest	$5.79	$1,380.24
02/01/2011	INTEREST	Monthly Interest	$5.79	$1,374.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.14	$1,368.66
01/04/2011	INTEREST	Monthly Interest	$5.79	$1,349.52
12/01/2010	INTEREST	Monthly Interest	$5.79	$1,343.73
11/01/2010	INTEREST	Monthly Interest	$5.79	$1,337.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$1,332.15
10/01/2010	INTEREST	Monthly Interest	$5.79	$1,321.50
09/01/2010	INTEREST	Monthly Interest	$5.79	$1,315.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,309.92
08/24/2010	INTEREST	Monthly Interest	$5.79	$1,305.64
07/08/2010	BILL	HUANG, HOW TZU	$424.92	$1,299.85
07/02/2010	INTEREST	Monthly Interest	$5.79	$874.93
07/02/2010	INTEREST	Monthly Interest	$5.79	$869.14
06/01/2010	INTEREST	Monthly Interest	$57.88	$863.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$805.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.62	$798.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.30	$750.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.43	$719.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.02	$701.62
07/06/2009	BILL	HUANG, HOW TZU	$694.60	$694.60
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-662.04	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$662.04	$662.04
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-613.01	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$613.01	$613.01
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-567.59	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$567.59	$567.59
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-525.54	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$525.54	$525.54
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-486.61	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$486.61	$486.61
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-131.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.23	$131.03
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-120.00	$124.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.80	$244.80
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$120.00	$240.00
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-120.00	$120.00
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-120.00	$240.00
08/13/2003	PAYMENT	LU, CHEN H. CHECK BANK: 94-72 NUM: 1258	$-120.01	$360.00
07/18/2003	BILL	HUANG, HOW TZU	$480.01	$480.01
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-77.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-77.00	$77.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-77.00	$154.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-83.31	$231.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.20	$314.31
07/12/2002	BILL	HUANG, HOW TZU	$311.11	$311.11
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-79.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.07	$79.76
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-76.69	$76.69
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-79.76	$153.38
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-76.84	$233.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$309.98
07/12/2001	BILL	HUANG, HOW TZU	$306.91	$306.91
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-75.79	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-75.79	$75.79
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-75.79	$151.58
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-75.93	$227.37
07/17/2000	BILL	HOW TZU HUANG	$303.30	$303.30
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-79.99	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-79.99	$79.99
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-79.99	$159.98
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-80.12	$239.97
07/17/1999	BILL	HOW TZU HUANG	$320.09	$320.09
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-325.49	$0.00
07/13/1998	BILL	HOW TZU HUANG	$325.49	$325.49
02/06/1998	PAYMENT	LU, CHEN H CHECK	$-76.36	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-76.36	$76.36
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-76.36	$152.72
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-76.55	$229.08
07/14/1997	BILL	HOW TZU HUANG	$305.63	$305.63
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-308.09	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$308.09
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$305.03	$305.03