Tax Account 002-192-02

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Owners

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

Account Summary

Account ID	002-192-02
Account Type	Real Estate
Location	1374 HANSEN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-192-02

Account Type

Real Estate

Location

1374 HANSEN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.67
Total	$2,035.67
Paid	$2,035.67
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

$2,035.67

Total

$2,035.67

Paid

$2,035.67

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	$544.67	$0.00	$544.67	$544.67	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.21	$38.05	$1,926.26	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,751.68	$137.57	$1,889.25	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,737.77	$0.00	$1,737.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,713.23	$2.02	$1,715.25	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,713.23	$0.00	$1,713.23	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,647.56	$0.00	$1,647.56	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,620.69	$0.00	$1,620.69	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,578.60	$0.00	$1,578.60	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,579.81	$0.00	$1,579.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,536.91	$15.68	$1,552.59	$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	$-994.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-1,041.67	$994.00
07/03/2024	BILL	KLOMP, STEVEN & TORRIE	$2,035.67	$2,035.67
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-479.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$479.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$478.40
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-34.00	$460.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-426.00	$494.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-478.40	$920.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$1,398.40
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-508.21	$1,380.00
07/13/2023	BILL	KLOMP, STEVEN & TORRIE	$1,888.21	$1,888.21
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-1,415.57	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,415.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$76.68	$1,414.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.60	$1,337.64
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.04	$1,295.04
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-473.68	$1,278.00
07/07/2022	BILL	KLOMP, STEVEN & TORRIE	$1,751.68	$1,751.68
02/23/2022	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7354	$-423.00	$0.00
12/30/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7323	$-423.00	$423.00
10/07/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7282	$-423.00	$846.00
08/05/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7241	$-468.77	$1,269.00
07/12/2021	BILL	KLOMP, STEVEN & TORRIE	$1,737.77	$1,737.77
03/03/2021	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 7169	$-417.00	$0.00
01/15/2021	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7132	$-417.00	$417.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-469.50	$834.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,303.50
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$1,303.49
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-411.75	$1,301.48
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-68.94	$1,713.23
10/21/2020	BILL	KLOMP, STEVEN & TORRIE	$1,782.17	$1,782.17
03/13/2020	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6922	$-417.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-16.68	$417.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.68	$433.68
01/08/2020	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6875	$-417.00	$417.00
10/09/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6806	$-417.00	$834.00
08/15/2019	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 6760	$-462.23	$1,251.00
07/03/2019	BILL	KLOMP, STEVEN & TORRIE	$1,713.23	$1,713.23
03/08/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6607	$-400.00	$0.00
01/11/2019	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6559	$-400.00	$400.00
10/10/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6474	$-400.00	$800.00
08/15/2018	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6428	$-447.56	$1,200.00
07/03/2018	BILL	KLOMP, STEVEN & TORRIE	$1,647.56	$1,647.56
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-393.00	$0.00
12/27/2017	PAYMENT	STEVEN W KLOMP, D.M.D. CHECK NUM: 6210	$-393.00	$393.00
10/11/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6122	$-393.00	$786.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-441.69	$1,179.00
07/03/2017	BILL	KLOMP, STEVEN W. & TORRIE	$1,620.69	$1,620.69
03/07/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 5930	$-386.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-386.00	$386.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-386.00	$772.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-420.60	$1,158.00
07/01/2016	BILL	KLOMP, STEVEN W. & TORRIE	$1,578.60	$1,578.60
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-386.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-386.00	$386.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-386.00	$772.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-421.81	$1,158.00
07/01/2015	BILL	KLOMP, STEVEN W. & TORRIE	$1,579.81	$1,579.81
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-376.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.60	$376.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-376.00	$376.60
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2218	$-15.08	$752.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.60	$767.68
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-376.00	$767.08
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-408.91	$1,143.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.08	$1,551.99
07/07/2014	BILL	KLOMP, STEVEN W. & TORRIE	$1,536.91	$1,536.91
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-380.64	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-366.00	$380.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.64	$746.64
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-366.00	$732.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-401.31	$1,098.00
07/01/2013	BILL	KLOMP, STEVEN W. & TORRIE	$1,499.31	$1,499.31
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-595.63	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-595.63	$595.63
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-1,247.11	$1,191.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.83	$2,438.37
07/06/2012	BILL	KLOMP, STEVEN W. & TORRIE	$2,414.54	$2,414.54
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-635.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.42	$635.04
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-635.04	$610.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.42	$1,245.66
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-610.62	$1,221.24
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-642.64	$1,831.86
07/06/2011	BILL	KLOMP, STEVEN W. & TORRIE	$2,474.50	$2,474.50
03/17/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5134	$-595.99	$0.00
01/06/2011	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 5028	$-595.99	$595.99
11/02/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1209	$-619.83	$1,191.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.84	$1,811.81
08/23/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 1198	$-630.00	$1,787.97
07/08/2010	BILL	KLOMP, STEVEN W. & TORRIE	$2,417.97	$2,417.97
03/10/2010	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 1008	$-601.78	$0.00
01/20/2010	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 963	$-578.63	$601.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.15	$1,180.41
11/23/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 851	$-631.76	$1,157.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.98	$1,789.02
09/14/2009	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 766	$-617.64	$1,759.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.15	$2,376.68
07/09/2009	BILL	KLOMP, STEVEN W. & TORRIE	$2,353.53	$2,353.53
02/27/2009	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 558	$-561.78	$0.00
01/15/2009	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 488	$-561.78	$561.78
10/14/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 384	$-561.78	$1,123.56
08/18/2008	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 315	$-600.79	$1,685.34
07/10/2008	BILL	KLOMP, STEVEN W. & TORRIE	$2,286.13	$2,286.13
03/14/2008	PAYMENT	LC REFUND/STEVEN KLOMP CHECK BANK: 94-156 NUM: 269	$-545.41	$0.00
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-545.41	$545.41
10/24/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9794	$-547.94	$1,090.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.07	$1,638.76
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-624.80	$1,617.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.82	$2,242.49
08/03/2007	AMENDMENT	re-cal	$-135.61	$2,220.67
07/05/2007	BILL	KLOMP, STEVEN W. & TORRIE	$2,356.28	$2,356.28
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-529.53	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-529.53	$529.53
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-529.53	$1,059.06
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-568.55	$1,588.59
07/11/2006	BILL	KLOMP, STEVEN W. & TORRIE	$2,157.14	$2,157.14
01/17/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103305047	$-492.59	$0.00
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-492.59	$492.59
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-492.59	$985.18
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-531.59	$1,477.77
07/15/2005	BILL	KLOMP, STEVEN W. & TORRIE	$2,009.36	$2,009.36
03/08/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8047	$-321.47	$0.00
01/14/2005	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 7944	$-651.47	$321.47
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-486.47	$972.94
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-603.48	$1,459.41
07/07/2004	BILL	KLOMP, STEVEN W. & TORRIE	$2,062.89	$2,062.89
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-482.30	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-482.30	$482.30
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-482.30	$964.60
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-482.31	$1,446.90
07/09/2003	BILL	KLOMP, STEVEN W. & TORRIE	$1,929.21	$1,929.21
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-378.79	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-378.79	$378.79
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-378.79	$757.58
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-378.79	$1,136.37
07/08/2002	BILL	KLOMP, STEVEN W. & TORRIE	$1,515.16	$1,515.16
03/07/2002	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 6086	$-369.72	$0.00
01/14/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6003	$-369.72	$369.72
09/26/2001	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 94-156/1242 NUM: 5832	$-369.72	$739.44
08/17/2001	PAYMENT	KLOMP, STEVENN CHECK BANK: 94-156/1242 NUM: 5758	$-370.04	$1,109.16
07/10/2001	BILL	KLOMP, STEVEN W. & TORRIE	$1,479.20	$1,479.20
02/22/2001	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK BANK: 97-177/1243 NUM: 1284	$-364.93	$0.00
12/28/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1282	$-364.93	$364.93
10/02/2000	PAYMENT	KLOMP RENTAL CHECK BANK: 94-156/1242 NUM: 1560	$-30.04	$729.86
10/02/2000	PAYMENT	KLOMP, STEVEN, D.M.D. CHECK BANK: 97-177/1243 NUM: 1277	$-334.89	$759.90
08/15/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1276	$-365.29	$1,094.79
07/11/2000	BILL	KLOMP, STEVEN W. & TORRIE	$1,460.08	$1,460.08
03/01/2000	PAYMENT	KLOMP, STEVEN CHECK BANK: 97-177/1243 NUM: 1274	$-360.45	$0.00
12/27/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1271	$-360.45	$360.45
09/24/1999	PAYMENT	KLOMP, STEVEN D.M.D. CHECK BANK: 97-177/1243 NUM: 1268	$-360.45	$720.90
08/11/1999	PAYMENT	KLOMP, STEVEN W CHECK BANK: 97-177/1243 NUM: 1267	$-360.78	$1,081.35
07/13/1999	BILL	KLOMP, STEVEN W. & TORRIE	$1,442.13	$1,442.13
02/25/1999	PAYMENT	KLOMP, STEVEN CHECK	$-355.64	$0.00
12/30/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-355.64	$355.64
10/02/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-355.64	$711.28
08/13/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-356.07	$1,066.92
07/14/1998	BILL	KLOMP, STEVEN W. & TORRIE	$1,422.99	$1,422.99
02/26/1998	PAYMENT	KLOMP, STEVEN W. CHECK	$-326.02	$0.00
12/31/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-326.02	$326.02
10/02/1997	PAYMENT	KLOMP, STEVEN W. CHECK	$-326.02	$652.04
08/19/1997	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK	$-326.28	$978.06
07/14/1997	BILL	KLOMP, STEVEN W. & TORRIE	$1,304.34	$1,304.34
02/26/1997	PAYMENT	KLOMP, STEVEN	$-323.73	$0.00
02/26/1997	ADJUSTMENT	incorrect amount of check	$323.73	$323.73
02/26/1997	VOID	KLOMP, STEVEN W.	$-323.73	$0.00
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-323.73	$323.73
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-323.73	$647.46
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-324.09	$971.19
07/15/1996	BILL	KLOMP, STEVEN W. & TORRIE	$1,295.28	$1,295.28