Tax Account 002-101-04

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Owners

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

Account Summary

Account ID	002-101-04
Account Type	Real Estate
Location	193 N SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-04

Account Type

Real Estate

Location

193 N SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.18
Total	$627.18
Paid	$627.18
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

$627.18

Total

$627.18

Paid

$627.18

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	$192.18	$0.00	$192.18	$192.18	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.06	$11.97	$596.03	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$544.13	$40.93	$585.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$515.30	$0.00	$515.30	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$485.51	$0.00	$485.51	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$485.51	$0.00	$485.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$468.92	$0.00	$468.92	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$475.02	$0.00	$475.02	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$454.37	$0.00	$454.37	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$454.77	$0.00	$454.77	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$440.07	$4.24	$444.31	$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	$-290.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-337.18	$290.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$627.18	$627.18
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-140.61	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$140.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$139.36
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-10.00	$134.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-124.00	$144.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-139.36	$268.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$407.36
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-182.06	$402.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$584.06	$584.06
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-412.93	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$412.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.32	$411.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.40	$389.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.96	$376.96
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-172.13	$372.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$544.13	$544.13
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-117.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-117.00	$117.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-117.00	$234.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-164.30	$351.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$515.30	$515.30
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-110.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-110.00	$110.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-110.00	$220.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-155.51	$330.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.44	$485.51
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$502.95	$502.95
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-110.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-4.40	$110.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-110.00	$110.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-110.00	$220.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-155.51	$330.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$485.51	$485.51
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-105.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-105.00	$105.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-105.00	$210.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-153.92	$315.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$468.92	$468.92
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-107.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-107.00	$107.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-107.00	$214.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-154.02	$321.00
07/03/2017	BILL	KLOMP, STEVEN W. & TORRIE	$475.02	$475.02
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-105.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-105.00	$105.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-105.00	$210.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-139.37	$315.00
07/01/2016	BILL	KLOMP, STEVEN W. & TORRIE	$454.37	$454.37
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-105.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-105.00	$105.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-105.00	$210.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-139.77	$315.00
07/01/2015	BILL	KLOMP, STEVEN W. & TORRIE	$454.77	$454.77
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-102.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.16	$102.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-102.00	$102.16
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-4.08	$204.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$208.24
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-102.00	$208.08
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-134.07	$310.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.08	$444.15
07/07/2014	BILL	KLOMP, STEVEN W. & TORRIE	$440.07	$440.07
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-102.96	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-99.00	$102.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$201.96
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-99.00	$198.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-131.18	$297.00
07/01/2013	BILL	KLOMP, STEVEN W. & TORRIE	$428.18	$428.18
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-100.67	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-100.67	$100.67
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-237.40	$201.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.03	$438.74
07/06/2012	BILL	KLOMP, STEVEN W. & TORRIE	$434.71	$434.71
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-106.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.11	$106.95
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-106.95	$102.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$209.79
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-102.84	$205.68
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-134.84	$308.52
07/06/2011	BILL	KLOMP, STEVEN W. & TORRIE	$443.36	$443.36
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-104.41	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-104.41	$104.41
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-108.59	$208.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$317.41
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-138.43	$313.23
07/08/2010	BILL	KLOMP, STEVEN W. & TORRIE	$451.66	$451.66
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-108.59	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-104.41	$108.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.18	$213.00
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-113.96	$208.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.37	$322.78
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-143.43	$317.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$460.84
07/09/2009	BILL	KLOMP, STEVEN W. & TORRIE	$456.66	$456.66
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-100.94	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-100.94	$100.94
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-100.94	$201.88
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-139.95	$302.82
07/10/2008	BILL	KLOMP, STEVEN W. & TORRIE	$442.77	$442.77
01/30/2008	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12/430 NUM: 156793	$-106.60	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-106.60	$106.60
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-110.86	$213.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$324.06
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-149.90	$319.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.27	$469.70
08/02/2007	AMENDMENT	re-cal	$-26.51	$465.43
07/05/2007	BILL	KLOMP, STEVEN W. & TORRIE	$491.94	$491.94
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-103.50	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-103.50	$103.50
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-103.50	$207.00
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-142.50	$310.50
07/11/2006	BILL	KLOMP, STEVEN W. & TORRIE	$453.00	$453.00
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-4.85	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$4.85
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-96.28	$3.85
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.85	$100.13
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-96.28	$96.28
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-96.28	$192.56
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-135.28	$288.84
07/15/2005	BILL	KLOMP, STEVEN W. & TORRIE	$424.12	$424.12
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-94.93	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-94.93	$94.93
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-94.93	$189.86
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-133.94	$284.79
07/07/2004	BILL	KLOMP, STEVEN W. & TORRIE	$418.73	$418.73
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-94.17	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-94.17	$94.17
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-94.17	$188.34
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-94.19	$282.51
07/09/2003	BILL	KLOMP, STEVEN W. & TORRIE	$376.70	$376.70
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-91.24	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-91.24	$91.24
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-91.24	$182.48
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-91.26	$273.72
07/08/2002	BILL	KLOMP, STEVEN W. & TORRIE	$364.98	$364.98
03/07/2002	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 6086	$-89.25	$0.00
01/14/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6003	$-89.25	$89.25
09/26/2001	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 94-156/1242 NUM: 5832	$-89.25	$178.50
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-89.50	$267.75
07/10/2001	BILL	KLOMP, STEVEN W. & TORRIE	$357.25	$357.25
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-88.09	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-88.09	$88.09
10/02/2000	PAYMENT	KLOMP RENTAL CHECK BANK: 94-156/1242 NUM: 1560	$-88.09	$176.18
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-88.36	$264.27
07/11/2000	BILL	KLOMP, STEVEN W. & TORRIE	$352.63	$352.63
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-86.47	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-86.47	$86.47
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-86.47	$172.94
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-86.78	$259.41
07/13/1999	BILL	KLOMP, STEVEN W. & TORRIE	$346.19	$346.19
02/25/1999	PAYMENT	KLOMP, STEVEN CHECK	$-85.97	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-85.97	$85.97
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-85.97	$171.94
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-86.33	$257.91
07/14/1998	BILL	KLOMP, STEVEN W. & TORRIE	$344.24	$344.24
02/26/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-78.95	$0.00
12/31/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-78.95	$78.95
10/02/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-78.95	$157.90
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-79.22	$236.85
07/14/1997	BILL	KLOMP, STEVEN W. & TORRIE	$316.07	$316.07
02/26/1997	PAYMENT	KLOMP, STEVEN	$-78.39	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$78.39	$78.39
02/26/1997	VOID	KLOMP, STEVEN W.	$-78.39	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-78.39	$78.39
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-78.39	$156.78
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-78.71	$235.17
07/15/1996	BILL	KLOMP, STEVEN W. & TORRIE	$313.88	$313.88