Tax Account 002-074-08

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Owners

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

Account Summary

Account ID	002-074-08
Account Type	Real Estate
Location	1398 GENTRY ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-08

Account Type

Real Estate

Location

1398 GENTRY ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.40
Total	$724.40
Paid	$724.40
Balance	$0.00
Due	$0.00
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

$724.40

Total

$724.40

Paid

$724.40

Balance

$0.00

Due

$0.00

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	$217.40	$0.00	$217.40	$217.40	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.10	$13.81	$687.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$624.74	$47.33	$672.07	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$616.43	$0.00	$616.43	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$580.24	$0.00	$580.24	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$574.90	$0.00	$574.90	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$547.76	$0.00	$547.76	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$487.82	$0.00	$487.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$466.72	$0.00	$466.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$467.45	$0.00	$467.45	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$451.48	$4.47	$455.95	$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
09/12/2024	PAYMENT	KLOMP, STEVEN W, D.M.D CHECK 3323	$-338.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-386.40	$338.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$724.40	$724.40
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-164.53	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$164.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$163.28
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-13.00	$157.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-144.00	$170.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-163.28	$314.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$477.28
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-203.10	$471.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$674.10	$674.10
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-479.33	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$479.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.92	$478.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.40	$452.16
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.76	$437.76
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-192.74	$432.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$624.74	$624.74
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-142.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-142.00	$142.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-142.00	$284.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-190.43	$426.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$616.43	$616.43
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-133.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-133.00	$133.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-133.00	$266.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-181.24	$399.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-21.16	$580.24
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$601.40	$601.40
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-132.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-5.28	$132.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.28	$137.28
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-132.00	$132.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-132.00	$264.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-178.90	$396.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$574.90	$574.90
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-125.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-125.00	$125.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-125.00	$250.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-172.76	$375.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$547.76	$547.76
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-110.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-110.00	$110.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-110.00	$220.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-157.82	$330.00
07/03/2017	BILL	KLOMP, STEVEN W & TORRIE O	$487.82	$487.82
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-108.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-108.00	$108.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-108.00	$216.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-142.72	$324.00
07/01/2016	BILL	KLOMP, STEVEN W & TORRIE O	$466.72	$466.72
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-108.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-108.00	$108.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-108.00	$216.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-143.45	$324.00
07/01/2015	BILL	KLOMP, STEVEN W & TORRIE O	$467.45	$467.45
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-104.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.17	$104.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-104.00	$104.17
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-4.30	$208.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$212.47
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-104.00	$212.30
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-139.48	$316.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$455.78
07/07/2014	BILL	KLOMP, STEVEN W & TORRIE O	$451.48	$451.48
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-105.04	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-101.00	$105.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.04	$206.04
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-101.00	$202.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-136.26	$303.00
07/01/2013	BILL	KLOMP, STEVEN W & TORRIE O	$439.26	$439.26
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-113.54	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-113.54	$113.54
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-263.64	$227.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.54	$490.72
07/06/2012	BILL	KLOMP, STEVEN W & TORRIE O	$486.18	$486.18
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-120.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.65	$120.79
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-120.79	$116.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$236.93
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-116.14	$232.28
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-148.16	$348.42
07/06/2011	BILL	KLOMP, STEVEN W & TORRIE O	$496.58	$496.58
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-118.03	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-118.03	$118.03
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-122.75	$236.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$358.81
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-152.05	$354.09
07/08/2010	BILL	KLOMP, STEVEN W & TORRIE O	$506.14	$506.14
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-122.75	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-118.03	$122.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$240.78
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-128.82	$236.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.07	$364.88
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-157.05	$358.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.72	$515.86
07/09/2009	BILL	KLOMP, STEVEN W & TORRIE O	$511.14	$511.14
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-113.99	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-113.99	$113.99
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-113.99	$227.98
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-152.99	$341.97
07/10/2008	BILL	KLOMP, STEVEN W & TORRIE O	$494.96	$494.96
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-128.79	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-128.79	$128.79
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-133.94	$257.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.15	$391.52
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-172.94	$386.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.15	$559.31
08/02/2007	AMENDMENT	re-cal	$-32.03	$554.16
07/05/2007	BILL	KLOMP, STEVEN W & TORRIE O	$586.19	$586.19
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-125.04	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-125.04	$125.04
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-125.04	$250.08
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-164.05	$375.12
07/11/2006	BILL	KLOMP, STEVEN W & TORRIE O	$539.17	$539.17
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-5.65	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$5.65
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-116.31	$4.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.65	$120.96
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-116.31	$116.31
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-116.31	$232.62
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-155.34	$348.93
07/15/2005	BILL	KLOMP, STEVEN W & TORRIE O	$504.27	$504.27
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-114.83	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-114.83	$114.83
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-114.83	$229.66
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-153.84	$344.49
07/07/2004	BILL	KLOMP, STEVEN W & TORRIE O	$498.33	$498.33
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-113.86	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-113.86	$113.86
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-113.86	$227.72
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-113.88	$341.58
07/09/2003	BILL	KLOMP, STEVEN W & TORRIE O	$455.46	$455.46
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-109.52	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-109.52	$109.52
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-109.52	$219.04
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-109.55	$328.56
07/08/2002	BILL	KLOMP, STEVEN W & TORRIE O	$438.11	$438.11
03/07/2002	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 6086	$-107.00	$0.00
01/14/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6003	$-107.00	$107.00
09/26/2001	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 94-156/1242 NUM: 5832	$-107.00	$214.00
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-107.35	$321.00
07/10/2001	BILL	KLOMP, STEVEN W & TORRIE O	$428.35	$428.35
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-105.62	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-105.62	$105.62
10/02/2000	PAYMENT	KLOMP RENTAL CHECK BANK: 94-156/1242 NUM: 1560	$-105.62	$211.24
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-105.96	$316.86
07/11/2000	BILL	KLOMP, STEVEN W & TORRIE O	$422.82	$422.82
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-103.96	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-103.96	$103.96
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-103.96	$207.92
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-104.31	$311.88
07/13/1999	BILL	KLOMP, STEVEN W & TORRIE O	$416.19	$416.19
02/25/1999	PAYMENT	KLOMP, STEVEN CHECK	$-103.03	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-103.03	$103.03
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-103.03	$206.06
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-103.44	$309.09
07/14/1998	BILL	KLOMP, STEVEN W & TORRIE O	$412.53	$412.53
02/26/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-98.09	$0.00
12/31/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-98.09	$98.09
10/02/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-98.09	$196.18
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-98.38	$294.27
07/14/1997	BILL	KLOMP, STEVEN W & TORRIE O	$392.65	$392.65
02/26/1997	PAYMENT	KLOMP, STEVEN	$-97.39	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$97.39	$97.39
02/26/1997	VOID	KLOMP, STEVEN W.	$-97.39	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-97.39	$97.39
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-97.39	$194.78
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-97.73	$292.17
07/15/1996	BILL	KLOMP, STEVEN W & TORRIE O	$389.90	$389.90