Tax Account 002-103-06

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Owners

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

Account Summary

Account ID	002-103-06
Account Type	Real Estate
Location	1412 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-06

Account Type

Real Estate

Location

1412 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.90
Total	$546.90
Paid	$546.90
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

$546.90

Total

$546.90

Paid

$546.90

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	$171.90	$0.00	$171.90	$171.90	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.73	$10.53	$520.26	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$475.31	$35.49	$510.80	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$455.62	$0.00	$455.62	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$429.61	$0.00	$429.61	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$429.61	$0.00	$429.61	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$415.57	$0.00	$415.57	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$421.48	$0.00	$421.48	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$401.99	$0.00	$401.99	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$402.48	$0.00	$402.48	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$390.55	$3.81	$394.36	$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	$-250.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-296.90	$250.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$546.90	$546.90
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-121.89	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$121.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$120.64
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-9.00	$116.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-107.00	$125.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-120.64	$232.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$352.64
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-161.73	$348.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$509.73	$509.73
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-356.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$356.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.26	$355.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.70	$335.98
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.28	$325.28
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-154.31	$321.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$475.31	$475.31
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-102.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-102.00	$102.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-102.00	$204.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-149.62	$306.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$455.62	$455.62
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-96.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-96.00	$96.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-96.00	$192.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-141.61	$288.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-14.74	$429.61
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$444.35	$444.35
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-96.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-3.84	$96.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$99.84
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-96.00	$96.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-96.00	$192.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-141.61	$288.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$429.61	$429.61
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-92.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-92.00	$92.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-92.00	$184.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-139.57	$276.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$415.57	$415.57
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-94.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-94.00	$94.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-94.00	$188.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-139.48	$282.00
07/03/2017	BILL	KLOMP, STEVEN & TORRIE	$421.48	$421.48
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-92.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-92.00	$92.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-92.00	$184.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-125.99	$276.00
07/01/2016	BILL	KLOMP, STEVEN & TORRIE	$401.99	$401.99
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-92.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-92.00	$92.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-92.00	$184.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-126.48	$276.00
07/01/2015	BILL	KLOMP, STEVEN & TORRIE	$402.48	$402.48
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-89.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.15	$89.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-89.00	$89.15
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-3.66	$178.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$181.81
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-89.00	$181.66
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-123.55	$270.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$394.21
07/07/2014	BILL	KLOMP, STEVEN & TORRIE	$390.55	$390.55
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-90.48	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-87.00	$90.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-87.00	$174.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-119.11	$261.00
07/01/2013	BILL	KLOMP, STEVEN & TORRIE	$380.11	$380.11
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-89.11	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-89.11	$89.11
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-213.81	$178.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$392.03
07/06/2012	BILL	KLOMP, STEVEN & TORRIE	$388.46	$388.46
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-94.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.60
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-94.60	$90.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$185.56
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-90.96	$181.92
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-122.96	$272.88
07/06/2011	BILL	KLOMP, STEVEN & TORRIE	$395.84	$395.84
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-91.44	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-91.44	$91.44
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-95.10	$182.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.66	$277.98
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-125.45	$274.32
07/08/2010	BILL	KLOMP, STEVEN & TORRIE	$399.77	$399.77
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-96.00	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-92.31	$96.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.31
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-100.74	$184.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.74	$285.36
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-131.31	$280.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$411.93
07/09/2009	BILL	KLOMP, STEVEN & TORRIE	$408.24	$408.24
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-86.19	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-86.19	$86.19
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-86.19	$172.38
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-125.22	$258.57
07/10/2008	BILL	KLOMP, STEVEN & TORRIE	$383.79	$383.79
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-79.81	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-79.81	$79.81
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-83.00	$159.62
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.19	$242.62
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-122.00	$239.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$361.43
08/02/2007	AMENDMENT	re-cal	$-19.84	$358.24
07/05/2007	BILL	KLOMP, STEVEN & TORRIE	$378.08	$378.08
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-77.48	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-77.48	$77.48
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-77.48	$154.96
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-116.51	$232.44
07/11/2006	BILL	KLOMP, STEVEN & TORRIE	$348.95	$348.95
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-3.88	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$3.88
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-72.08	$2.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$74.96
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-72.08	$72.08
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-72.08	$144.16
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-111.09	$216.24
07/15/2005	BILL	KLOMP, STEVEN & TORRIE	$327.33	$327.33
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-70.97	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-70.97	$70.97
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-70.97	$141.94
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-109.98	$212.91
07/07/2004	BILL	KLOMP, STEVEN & TORRIE	$322.89	$322.89
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-70.44	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-70.44	$70.44
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-70.44	$140.88
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-70.47	$211.32
07/09/2003	BILL	KLOMP, STEVEN & TORRIE	$281.79	$281.79
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-66.28	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-66.28	$66.28
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-66.28	$132.56
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-66.28	$198.84
07/08/2002	BILL	KLOMP, STEVEN & TORRIE	$265.12	$265.12
03/07/2002	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 6086	$-64.91	$0.00
01/14/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6003	$-64.91	$64.91
09/26/2001	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 94-156/1242 NUM: 5832	$-64.91	$129.82
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-65.33	$194.73
07/10/2001	BILL	KLOMP, STEVEN & TORRIE	$260.06	$260.06
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-64.08	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-64.08	$64.08
10/02/2000	PAYMENT	KLOMP RENTAL CHECK BANK: 94-156/1242 NUM: 1560	$-64.08	$128.16
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-64.45	$192.24
07/11/2000	BILL	KLOMP, STEVEN & TORRIE	$256.69	$256.69
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-62.62	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-62.62	$62.62
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-62.62	$125.24
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-62.87	$187.86
07/13/1999	BILL	KLOMP, STEVEN & TORRIE	$250.73	$250.73
02/25/1999	PAYMENT	KLOMP, STEVEN CHECK	$-62.71	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-62.71	$62.71
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-62.71	$125.42
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-63.09	$188.13
07/14/1998	BILL	KLOMP, STEVEN & TORRIE	$251.22	$251.22
02/26/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-57.22	$0.00
12/31/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-57.22	$57.22
10/02/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-57.22	$114.44
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-57.45	$171.66
07/14/1997	BILL	KLOMP, STEVEN & TORRIE	$229.11	$229.11
02/26/1997	PAYMENT	KLOMP, STEVEN	$-56.82	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$56.82	$56.82
02/26/1997	VOID	KLOMP, STEVEN W.	$-56.82	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-56.82	$56.82
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-56.82	$113.64
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-57.05	$170.46
07/15/1996	BILL	KLOMP, STEVEN & TORRIE	$227.51	$227.51