Tax Account 002-072-13

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Owners

KLOMP, STEVEN & TORRIE
PO BOX 308
PANACA, NV 89042-0000

Account Summary

Account ID	002-072-13
Account Type	Real Estate
Location	287 N SIXTH STREET PANACA
Balance	$442.00
Currently Due	$221.00

Account ID

002-072-13

Account Type

Real Estate

Location

287 N SIXTH STREET
PANACA

Balance

$442.00

Currently Due

$221.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.27
Total	$929.27
Paid	$487.27
Balance	$442.00
Due	$221.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$929.27

Total

$929.27

Paid

$487.27

Balance

$442.00

Due

$221.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	Paid	$266.27	$0.00	$266.27	$266.27	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.79	$0.00	$863.79	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$759.41	$0.00	$759.41	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$706.49	$0.00	$706.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$664.58	$0.00	$664.58	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$635.07	$0.00	$635.07	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$604.83	$0.00	$604.83	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$580.71	$0.00	$580.71	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$537.40	$0.00	$537.40	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$522.68	$0.00	$522.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$486.33	$4.79	$491.12	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.27	$663.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$929.27	$929.27
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98601. REASON: ENTERED WRONG IMPORT FILE	$204.00	$204.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$408.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.79	$612.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$863.79	$863.79
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$178.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-225.41	$534.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$759.41	$759.41
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-165.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-165.00	$165.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-165.00	$330.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-211.49	$495.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$706.49	$706.49
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-154.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-154.00	$154.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-154.00	$308.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-202.58	$462.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$664.58
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$664.58	$664.58
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-147.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-5.88	$147.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.88	$152.88
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-147.00	$147.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-147.00	$294.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-194.07	$441.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$635.07	$635.07
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-139.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-139.00	$139.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-139.00	$278.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-187.83	$417.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$604.83	$604.83
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-133.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-133.00	$133.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-133.00	$266.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-181.71	$399.00
07/03/2017	BILL	KLOMP, STEVEN W. & TORRIE O.	$580.71	$580.71
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-126.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-126.00	$126.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-126.00	$252.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-159.40	$378.00
07/01/2016	BILL	KLOMP, STEVEN W. & TORRIE O.	$537.40	$537.40
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-122.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-122.00	$122.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-122.00	$244.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-156.68	$366.00
07/01/2015	BILL	KLOMP, STEVEN W. & TORRIE O.	$522.68	$522.68
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-113.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.18	$113.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-113.00	$113.18
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-4.61	$226.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$230.79
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-113.00	$230.61
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-147.33	$343.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.61	$490.94
07/07/2014	BILL	KLOMP, STEVEN W. & TORRIE O.	$486.33	$486.33
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-114.40	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-110.00	$114.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.40	$224.40
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-110.00	$220.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-143.09	$330.00
07/01/2013	BILL	KLOMP, STEVEN W. & TORRIE O.	$473.09	$473.09
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-107.05	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-107.05	$107.05
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-250.41	$214.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.28	$464.51
07/06/2012	BILL	KLOMP, STEVEN W. & TORRIE O.	$460.23	$460.23
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-108.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.16	$108.10
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-108.10	$103.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.16	$212.04
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-103.94	$207.88
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-135.94	$311.82
07/06/2011	BILL	KLOMP, STEVEN W. & TORRIE O.	$447.76	$447.76
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-100.91	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-100.91	$100.91
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-104.95	$201.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$306.77
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-134.93	$302.73
07/08/2010	BILL	KLOMP, STEVEN W. & TORRIE O.	$437.66	$437.66
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-106.54	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-102.44	$106.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.10	$208.98
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-111.81	$204.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.27	$316.69
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-141.46	$311.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$452.88
07/09/2009	BILL	KLOMP, STEVEN W. & TORRIE O.	$448.78	$448.78
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-95.12	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-95.12	$95.12
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-95.12	$190.24
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-134.12	$285.36
07/10/2008	BILL	KLOMP, STEVEN W. & TORRIE O.	$419.48	$419.48
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-88.07	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-88.07	$88.07
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-91.59	$176.14
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.73
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-130.60	$264.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$394.81
08/02/2007	AMENDMENT	re-cal	$-21.90	$391.29
07/05/2007	BILL	KLOMP, STEVEN W. & TORRIE O.	$413.19	$413.19
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-85.50	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-85.50	$85.50
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-85.50	$171.00
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-124.52	$256.50
07/11/2006	BILL	KLOMP, STEVEN W. & TORRIE O.	$381.02	$381.02
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-4.18	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$4.18
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-79.54	$3.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.18	$82.72
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-79.54	$79.54
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-79.54	$159.08
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-118.54	$238.62
07/15/2005	BILL	KLOMP, STEVEN W. & TORRIE O.	$357.16	$357.16
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-78.42	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-78.42	$78.42
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-78.42	$156.84
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-117.42	$235.26
07/07/2004	BILL	KLOMP, STEVEN W. & TORRIE O.	$352.68	$352.68
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-77.79	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-77.79	$77.79
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-77.79	$155.58
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-77.82	$233.37
07/09/2003	BILL	KLOMP, STEVEN W. & TORRIE O.	$311.19	$311.19
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-66.74	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-66.74	$66.74
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-66.74	$133.48
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-66.77	$200.22
07/08/2002	BILL	KLOMP, STEVEN W. & TORRIE O.	$266.99	$266.99
03/07/2002	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 6086	$-65.33	$0.00
01/14/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6003	$-65.33	$65.33
09/26/2001	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 94-156/1242 NUM: 5832	$-65.33	$130.66
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-65.70	$195.99
07/10/2001	BILL	KLOMP, STEVEN W. & TORRIE O.	$261.69	$261.69
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-64.49	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-64.49	$64.49
10/02/2000	PAYMENT	KLOMP RENTAL CHECK BANK: 94-156/1242 NUM: 1560	$-64.49	$128.98
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-64.85	$193.47
07/11/2000	BILL	KLOMP, STEVEN W. & TORRIE O.	$258.32	$258.32
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-63.12	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-63.12	$63.12
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-63.12	$126.24
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-63.39	$189.36
07/13/1999	BILL	KLOMP, STEVEN W. & TORRIE O.	$252.75	$252.75
02/25/1999	PAYMENT	KLOMP, STEVEN CHECK	$-63.07	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-63.07	$63.07
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-63.07	$126.14
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-63.47	$189.21
07/14/1998	BILL	KLOMP, STEVEN W. & TORRIE O.	$252.68	$252.68
02/26/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-41.75	$0.00
12/31/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-41.75	$41.75
10/02/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-41.75	$83.50
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-41.99	$125.25
07/14/1997	BILL	KLOMP, STEVEN W. & TORRIE O.	$167.24	$167.24
02/26/1997	PAYMENT	KLOMP, STEVEN	$-41.46	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$41.46	$41.46
02/26/1997	VOID	KLOMP, STEVEN W.	$-41.46	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-41.46	$41.46
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-41.46	$82.92
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-41.71	$124.38
07/15/1996	BILL	KLOMP, STEVEN W. & TORRIE O.	$166.09	$166.09