Tax Account 021-481-26

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Owners

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

LARKINS, JOHN E

Account Summary

Account ID	021-481-26
Account Type	Real Estate
Location	0 SWEETWATER LN FERNLEY
Balance	$3,267.86
Currently Due	$3,089.86

Account ID

021-481-26

Account Type

Real Estate

Location

0 SWEETWATER LN
FERNLEY

Balance

$3,267.86

Currently Due

$3,089.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.39
Total	$737.35
Paid	$0.00
Balance	$737.35
Due	$3,089.86
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

$712.39

Total

$737.35

Paid

$0.00

Balance

$737.35

Due

$3,089.86

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	$178.39	$7.14	$178.39	$0.00	$2,716.04
2	10/07/2024	10/17/2024	Past due	$178.00	$17.82	$178.00	$0.00	$2,911.86
3	01/06/2025	01/16/2025	Past due	$178.00	$0.00	$178.00	$0.00	$3,089.86
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$3,267.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$684.33	$99.14	$0.00	$877.09	$2,530.51
2022/2023 REAL ESTATE TAXES	$594.67	$89.39	$0.00	$827.86	$1,653.42
2021/2022 REAL ESTATE TAXES	$554.75	$82.62	$0.00	$825.56	$825.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$508.41	$35.60	$544.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$491.50	$99.96	$591.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$453.82	$71.11	$524.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$435.55	$70.76	$506.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$424.51	$14.84	$439.35	$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	.80
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	$15.06	$3,267.86
12/02/2024	INTEREST	INTEREST FOR 12/2024	$15.06	$3,252.80
11/04/2024	INTEREST	INTEREST FOR 11/2024	$15.06	$3,237.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.82	$3,222.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.06	$3,204.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.06	$3,189.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$3,174.74
07/16/2024	BILL	LARKINS, STEPHEN J ET AL	$712.39	$3,167.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$15.06	$2,455.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.06	$2,440.15
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,425.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$55.05	$2,410.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.55	$2,355.04
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.55	$2,345.49
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,335.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.55	$2,327.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.24	$2,317.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.55	$2,271.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.55	$2,261.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.74	$2,252.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.55	$2,222.62
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.55	$2,213.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.55	$2,203.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.53	$2,193.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.55	$2,177.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.55	$2,167.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.63	$2,158.34
07/17/2023	BILL	LARKINS, STEPHEN J ET AL	$660.64	$2,151.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.96	$1,491.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.55	$1,486.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.59	$1,476.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$49.56	$1,471.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.59	$1,422.41
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.59	$1,417.82
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.59	$1,413.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.63	$1,408.64
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.59	$1,367.01
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.59	$1,362.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.80	$1,357.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.59	$1,331.03
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.59	$1,326.44
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.59	$1,321.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.93	$1,317.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.59	$1,302.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.59	$1,297.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.03	$1,293.15
07/15/2022	BILL	LARKINS, STEPHEN J ET AL	$594.67	$1,287.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.59	$692.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.59	$687.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$45.90	$683.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$637.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$634.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.55	$633.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$594.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.79	$589.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.77	$564.52
07/14/2021	BILL	LARKINS, STEPHEN J ET AL	$550.75	$550.75
04/06/2021	PAYMENT	STEPHEN J ET AL LARKINS PNP PNP - 91749630	$-271.78	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.70	$271.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$259.08
10/21/2020	PAYMENT	STEPHEN LARKINS CHECK BANK: PNP INTERNET NUM: 83004969	$-744.40	$254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.72	$998.40
10/05/2020	INTEREST	Monthly Interest	$3.01	$985.68
09/01/2020	INTEREST	Monthly Interest	$3.01	$982.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.10	$979.66
08/03/2020	INTEREST	Monthly Interest	$3.01	$974.56
07/09/2020	BILL	LARKINS, STEPHEN J ET AL	$508.41	$971.55
07/01/2020	INTEREST	Monthly Interest	$3.01	$463.14
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$460.13
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$445.13
06/01/2020	INTEREST	Monthly Interest	$30.15	$438.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.33	$408.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.57	$382.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.19	$368.18
09/09/2019	PAYMENT	LARKINS, STEPHEN J. CHECK NUM: 115	$-153.97	$361.99
09/01/2019	INTEREST	Monthly Interest	$0.21	$515.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.78	$515.75
07/31/2019	INTEREST	Monthly Interest	$0.21	$510.97
07/22/2019	INTEREST	Monthly Interest	$0.21	$510.76
07/10/2019	BILL	LARKINS, STEPHEN J ET AL	$476.50	$510.55
07/01/2019	INTEREST	Monthly Interest	$0.21	$34.05
06/03/2019	INTEREST	Monthly Interest	$2.07	$33.84
04/09/2019	PAYMENT	LARKINS, GABRIEL CHECK NUM: 1002	$-254.09	$31.77
03/22/2019	ADJUST	RETURNED CK. NSF NUM: 930	$254.09	$285.86
03/19/2019	VOID	LARKINS, SHIRLEY CHECK NUM: 930	$-254.09	$31.77
03/19/2019	PAYMENT	CHECK	$-507.48	$285.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.77	$793.34
03/02/2019	INTEREST	Monthly Interest	$1.80	$761.57
02/01/2019	INTEREST	Monthly Interest	$1.80	$759.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.45	$757.97
01/02/2019	INTEREST	Monthly Interest	$1.80	$737.52
12/04/2018	INTEREST	Monthly Interest	$1.80	$735.72
11/01/2018	INTEREST	Monthly Interest	$1.80	$733.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.39	$732.12
10/02/2018	INTEREST	Monthly Interest	$1.80	$720.73
09/02/2018	INTEREST	Monthly Interest	$1.80	$718.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.59	$717.13
08/01/2018	INTEREST	Monthly Interest	$1.80	$712.54
07/10/2018	BILL	LARKINS, STEPHEN J ET AL	$453.82	$710.74
07/02/2018	INTEREST	Monthly Interest	$1.80	$256.92
06/01/2018	INTEREST	Monthly Interest	$18.00	$255.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$237.12
03/30/2018	PENALTY	Postage	$1.00	$232.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$231.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$220.32
10/20/2017	PAYMENT	GABRIEL LARKINS CORK: D BANK: PNP INTERNET NUM: 36708610	$-234.99	$216.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.98	$450.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$440.01
07/10/2017	BILL	LARKINS, STEPHEN J ET AL	$435.55	$435.55
02/14/2017	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 230	$-332.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.60	$332.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$322.24
08/17/2016	PAYMENT	STEPHEN LARKINS CORK: D BANK: PNP INTERNET NUM: 26065529	$-106.51	$318.00
07/11/2016	BILL	LARKINS, STEPHEN J ET AL	$424.51	$424.51
03/18/2016	PAYMENT	LARKINS, JOHN & MARGARITA CHECK NUM: 149	$-129.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.13	$129.72
01/19/2016	PAYMENT	LARKINS, JOHN CHECK NUM: 129	$-118.72	$123.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.47	$242.31
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 107	$-6.49	$235.84
11/17/2015	PAYMENT	LARKINS, JOHN OR MARGARITA CHECK NUM: 106	$-105.00	$242.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.49	$347.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.99	$340.84
08/21/2015	PAYMENT	JOHN LARKINS CHECK NUM: 640	$-84.42	$339.85
07/07/2015	BILL	LARKINS, STEPHEN J ET AL	$424.27	$424.27
04/15/2015	PAYMENT	LARKINS, ROSALINA OR JOHN CHECK NUM: 612	$-108.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$108.16
01/28/2015	PAYMENT	LARKINS, ROSALIA M & JOHN E CHECK NUM: 582	$-108.16	$104.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$212.16
10/16/2014	PAYMENT	LARKINS, STEPHEN CHECK NUM: 384	$-104.00	$208.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 93390	$-487.23	$312.00
07/08/2014	BILL	HUANG, HOW TZU	$418.00	$799.23
07/07/2014	INTEREST	Monthly Interest	$2.60	$381.23
07/01/2014	INTEREST	Monthly Interest	$2.60	$378.63
06/02/2014	INTEREST	Monthly Interest	$26.00	$376.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$350.03
03/26/2014	PENALTY	POSTAGE	$1.00	$346.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.72	$345.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.40	$326.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$316.16
08/13/2013	PAYMENT	ESTATE OF HOW TZE HUANG CHECK NUM: 121	$-104.42	$312.00
07/08/2013	BILL	HUANG, HOW TZU	$416.42	$416.42
08/17/2012	PAYMENT	HUANG, HOW-TZU ESTATE CHECK NUM: 103	$-399.64	$0.00
07/10/2012	BILL	HUANG, HOW TZU	$399.64	$399.64
03/09/2012	PAYMENT	HUANG, HOW TZU CHECK NUM: 234300147	$-1,783.06	$0.00
03/01/2012	INTEREST	Monthly Interest	$8.16	$1,783.06
01/31/2012	INTEREST	Monthly Interest	$8.16	$1,774.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.87	$1,766.74
01/03/2012	INTEREST	Monthly Interest	$8.16	$1,748.87
12/01/2011	INTEREST	Monthly Interest	$8.16	$1,740.71
11/01/2011	INTEREST	Monthly Interest	$8.16	$1,732.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.94	$1,724.39
10/03/2011	INTEREST	Monthly Interest	$8.16	$1,714.45
09/01/2011	INTEREST	Monthly Interest	$8.16	$1,706.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$1,698.13
07/08/2011	BILL	HUANG, HOW TZU	$396.86	$1,694.14
07/08/2011	INTEREST	Monthly Interest	$8.16	$1,297.28
07/05/2011	INTEREST	Monthly Interest	$8.16	$1,289.12
06/06/2011	INTEREST	Monthly Interest	$36.04	$1,280.96
04/29/2011	INTEREST	Monthly Interest	$5.06	$1,244.92
04/01/2011	INTEREST	Monthly Interest	$5.06	$1,239.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.03	$1,234.80
03/01/2011	INTEREST	Monthly Interest	$5.06	$1,208.77
02/01/2011	INTEREST	Monthly Interest	$5.06	$1,203.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.79	$1,198.65
01/04/2011	INTEREST	Monthly Interest	$5.06	$1,181.86
12/01/2010	INTEREST	Monthly Interest	$5.06	$1,176.80
11/01/2010	INTEREST	Monthly Interest	$5.06	$1,171.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.39	$1,166.68
10/01/2010	INTEREST	Monthly Interest	$5.06	$1,157.29
09/01/2010	INTEREST	Monthly Interest	$5.06	$1,152.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$1,147.17
08/24/2010	INTEREST	Monthly Interest	$5.06	$1,143.34
07/08/2010	BILL	HUANG, HOW TZU	$371.80	$1,138.28
07/02/2010	INTEREST	Monthly Interest	$5.06	$766.48
07/02/2010	INTEREST	Monthly Interest	$5.06	$761.42
06/01/2010	INTEREST	Monthly Interest	$50.65	$756.36
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$705.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.54	$699.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.41	$656.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.29	$629.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.19	$613.97
07/06/2009	BILL	HUANG, HOW TZU	$607.78	$607.78
08/20/2008	PAYMENT	HOW-TZU HUANG CHECK BANK: 94.72 NUM: 1019	$-579.28	$0.00
07/15/2008	BILL	HUANG, HOW TZU	$579.28	$579.28
08/09/2007	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 242	$-536.37	$0.00
07/12/2007	BILL	HUANG, HOW TZU	$536.37	$536.37
08/29/2006	PAYMENT	HOW-TZU HUANG CHECK BANK: 94-72 NUM: 220	$-496.65	$0.00
07/12/2006	BILL	HUANG, HOW TZU	$496.65	$496.65
08/19/2005	PAYMENT	HUANG, HOW-TZU CHECK BANK: 94-72 NUM: 192	$-459.85	$0.00
07/15/2005	BILL	HUANG, HOW TZU	$459.85	$459.85
08/25/2004	PAYMENT	HUANG CHECK BANK: 94-72 NUM: 136	$-425.79	$0.00
07/08/2004	BILL	HUANG, HOW TZU	$425.79	$425.79
04/20/2004	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1288	$-114.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.45	$114.65
03/03/2004	PAYMENT	CHEN LU CHECK BANK: 94-72 NUM: 1261	$-105.00	$109.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.20	$214.20
01/13/2004	ADJUST	non sufficient funds BANK: 94-72 NUM: 1260	$105.00	$210.00
12/23/2003	VOID	CHEN H LU CHECK BANK: 94-72 NUM: 1260	$-105.00	$105.00
09/29/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1259	$-105.00	$210.00
08/13/2003	PAYMENT	LU, CHEN H. CHECK BANK: 94-72 NUM: 1258	$-105.01	$315.00
07/18/2003	BILL	HUANG, HOW TZU	$420.01	$420.01
01/23/2003	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1218	$-68.00	$0.00
12/27/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1219	$-68.00	$68.00
09/24/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1221	$-68.00	$136.00
09/04/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1216	$-70.95	$204.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$274.95
07/12/2002	BILL	HUANG, HOW TZU	$272.22	$272.22
03/18/2002	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1195	$-69.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.68	$69.77
12/27/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1177	$-67.09	$67.09
10/05/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1163	$-69.78	$134.18
09/18/2001	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1158	$-67.29	$203.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.25
07/12/2001	BILL	HUANG, HOW TZU	$268.56	$268.56
03/06/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1127	$-66.31	$0.00
01/16/2001	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1150	$-66.31	$66.31
10/06/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1125	$-66.31	$132.62
08/22/2000	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1124	$-66.48	$198.93
07/17/2000	BILL	HOW TZU HUANG	$265.41	$265.41
01/24/2000	PAYMENT	CHEN H. LU CHECK BANK: 94-72 NUM: 1017	$-69.99	$0.00
12/28/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1016	$-69.99	$69.99
10/07/1999	PAYMENT	CHEN H LU CHECK BANK: 94-72 NUM: 1015	$-69.99	$139.98
08/24/1999	PAYMENT	LU, CHEN H CHECK BANK: 94-72 NUM: 1014	$-70.12	$209.97
07/17/1999	BILL	HOW TZU HUANG	$280.09	$280.09
07/22/1998	PAYMENT	LU, CHEN H CHECK	$-284.81	$0.00
07/13/1998	BILL	HOW TZU HUANG	$284.81	$284.81
02/06/1998	PAYMENT	LU, CHEN H CORK: B	$-76.29	$0.00
12/22/1997	PAYMENT	LU, CHEN H CHECK	$-76.29	$76.29
09/24/1997	PAYMENT	CHEN H. LU CHECK	$-76.29	$152.58
07/18/1997	PAYMENT	LU, CHEN H CHECK	$-76.48	$228.87
07/14/1997	BILL	HOW TZU HUANG	$305.35	$305.35
09/18/1996	PAYMENT	VIRGINIA DEVELOPMENT LLC	$-307.83	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$307.83
07/18/1996	BILL	VIRGINIA DEVELOPMENT, LLC	$304.77	$304.77