Tax Account 012-100-16

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Owners

KLOMP, STEVEN W. & TORRIE O.
PO BOX 308
PANACA, NV 89042

Account Summary

Account ID	012-100-16
Account Type	Real Estate
Location	201 PANACA AIRPORT ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-100-16

Account Type

Real Estate

Location

201 PANACA AIRPORT ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.07
Total	$1,263.07
Paid	$1,263.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,263.07

Total

$1,263.07

Paid

$1,263.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.07	$0.00	$351.07	$351.07	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.60	$24.85	$1,252.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,193.16	$93.09	$1,286.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,196.99	$0.00	$1,196.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,167.88	$0.00	$1,167.88	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,167.88	$0.00	$1,167.88	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,266.62	$0.00	$1,266.62	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,270.81	$0.00	$1,270.81	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,262.04	$0.00	$1,262.04	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,258.25	$0.00	$1,258.25	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,222.53	$0.00	$1,222.53	$0.00	$0.00	2.7485	9.0

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	$-608.00	$0.00
08/01/2024	PAYMENT	KLOMP, STEVE CHECK 3305	$-655.07	$608.00
07/03/2024	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,263.07	$1,263.07
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-308.05	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$308.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$306.80
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-8.00	$295.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-287.00	$303.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-306.80	$590.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$896.80
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-342.60	$885.00
07/13/2023	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,227.60	$1,227.60
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-954.09	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$954.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.66	$952.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.70	$901.18
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.48	$872.48
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-332.16	$861.00
07/07/2022	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,193.16	$1,193.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$287.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$574.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-335.99	$861.00
07/12/2021	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,196.99	$1,196.99
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$280.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.00	$560.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-327.88	$840.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-25.87	$1,167.88
10/21/2020	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,193.75	$1,193.75
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-280.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.00	$280.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$560.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-327.88	$840.00
07/03/2019	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,167.88	$1,167.88
02/21/2019	PAYMENT	PENFED CREDIT UNION CHECK NUM: 499748	$-305.00	$0.00
01/08/2019	PAYMENT	PENFED CREDIT UNION CHECK NUM: 495926	$-305.00	$305.00
10/04/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: 488846	$-305.00	$610.00
08/20/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: 485125	$-351.62	$915.00
07/03/2018	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,266.62	$1,266.62
02/22/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: 470189	$-306.00	$0.00
01/02/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: 464418	$-306.00	$306.00
10/02/2017	PAYMENT	PENFED CREDIT UNION CHECK NUM: 455166	$-306.00	$612.00
08/21/2017	PAYMENT	PENFED CREDIT UNION CHECK NUM: 450995	$-352.81	$918.00
07/03/2017	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,270.81	$1,270.81
02/24/2017	PAYMENT	PENFED CREDIT UNION CHECK NUM: 435270	$-272.96	$0.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.04	$272.96
08/05/2016	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 212042	$-648.04	$614.00
07/01/2016	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,262.04	$1,262.04
02/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 954546	$-306.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-306.00	$306.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$612.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-340.25	$918.00
07/01/2015	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,258.25	$1,258.25
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-297.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$297.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$594.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.53	$891.00
07/07/2014	BILL	KLOMP, JEREMIAH O. & TAMARA A.	$1,222.53	$1,222.53
01/30/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525462849	$-252.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.00	$252.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$504.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-284.95	$756.00
07/01/2013	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,040.95	$1,040.95
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-244.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-244.88	$244.88
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-244.88	$489.76
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-276.91	$734.64
07/06/2012	BILL	KLOMP, STEVEN W. & TORRIE O.	$1,011.55	$1,011.55
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-237.58	$0.00
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-237.75	$237.58
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-237.92	$475.33
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-237.76	$713.25
07/06/2011	BILL	KLOMP, STEVEN W. & TORRIE O.	$951.01	$951.01
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-230.82	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-230.82	$230.82
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-230.82	$461.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-230.85	$692.46
07/08/2010	BILL	KLOMP, STEVEN W. & TORRIE O.	$923.31	$923.31
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-224.10	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-224.10	$224.10
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-224.10	$448.20
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-224.13	$672.30
07/09/2009	BILL	KLOMP, STEVEN W. & TORRIE O.	$896.43	$896.43
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-217.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.58	$217.58
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-217.58	$435.16
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.59	$652.74
07/10/2008	BILL	KLOMP, STEVEN W. & TORRIE O.	$870.33	$870.33
01/17/2008	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9911	$-211.24	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-211.24	$211.24
10/04/2007	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 392250	$-211.24	$422.48
09/06/2007	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 9687	$-219.72	$633.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.45	$853.44
07/05/2007	BILL	KLOMP, STEVEN W. & TORRIE O.	$844.99	$844.99
03/06/2007	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9388	$-171.10	$0.00
01/02/2007	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 9290	$-171.10	$171.10
10/03/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 9159	$-171.10	$342.20
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-70.36	$513.30
08/24/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94_156?1242 NUM: 9107	$-171.11	$583.66
07/11/2006	BILL	KLOMP, STEVEN W & TORRIE O	$70.36	$754.77
07/11/2006	BILL	KLOMP, STEVEN W. & TORRIE O.	$684.41	$684.41
05/08/2006	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8907	$-7.64	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$7.64
04/06/2006	PAYMENT	STEVEN KLOMP DMD CHECK BANK: 94-156/1242 NUM: 8868	$-166.12	$6.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$172.76
01/11/2006	PAYMENT	KLOMP, STEVE CHECK BANK: 94-156/1242 NUM: 8685	$-166.12	$166.12
09/30/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8471	$-166.12	$332.24
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-68.99	$498.36
08/15/2005	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 8367	$-166.12	$567.35
07/15/2005	BILL	KLOMP, STEVEN W & TORRIE O	$68.99	$733.47
07/15/2005	BILL	KLOMP, STEVEN W. & TORRIE O.	$664.48	$664.48
10/12/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7775	$-165.00	$0.00
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-164.99	$165.00
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-68.67	$329.99
08/16/2004	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 7674	$-165.01	$398.66
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-165.01	$563.67
07/07/2004	BILL	KLOMP, STEVEN W & TORRIE O	$68.67	$728.68
07/07/2004	BILL	KLOMP, STEVEN W. & TORRIE O.	$660.01	$660.01
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-26.53	$0.00
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-165.56	$26.53
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-26.53	$192.09
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-165.56	$218.62
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-26.53	$384.18
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-165.56	$410.71
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-165.57	$576.27
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-26.54	$741.84
07/09/2003	BILL	KLOMP, STEVEN W & TORRIE O	$106.13	$768.38
07/09/2003	BILL	KLOMP, STEVEN W. & TORRIE O.	$662.25	$662.25
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-160.92	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-160.92	$160.92
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-160.92	$321.84
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-160.94	$482.76
07/08/2002	BILL	KLOMP, STEVEN W. & TORRIE O.	$643.70	$643.70
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264991	$-156.20	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-156.20	$156.20
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-156.20	$312.40
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-156.56	$468.60
07/10/2001	BILL	KLOMP, STEVEN W. & TORRIE O.	$625.16	$625.16
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-153.41	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-153.41	$153.41
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$153.41	$306.82
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-153.41	$153.41
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-153.41	$306.82
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-153.74	$460.23
07/11/2000	BILL	KLOMP, STEVEN W. & TORRIE O.	$613.97	$613.97
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-152.66	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-152.66	$152.66
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-152.66	$305.32
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-153.00	$457.98
07/13/1999	BILL	KLOMP, STEVEN W. & TORRIE O.	$610.98	$610.98
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-148.51	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-148.51	$148.51
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-148.51	$297.02
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-148.90	$445.53
07/14/1998	BILL	KLOMP, STEVEN W. & TORRIE O.	$594.43	$594.43
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-141.89	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-141.89	$141.89
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-141.89	$283.78
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-142.17	$425.67
07/14/1997	BILL	KLOMP, STEVEN W. & TORRIE O.	$567.84	$567.84
01/06/1997	PAYMENT	KLOMP, STEVEN W.	$-140.68	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-140.68	$140.68
10/02/1996	PAYMENT	KLOMP, STEVEN W.	$-140.68	$281.36
08/26/1996	PAYMENT	KLOMP, STEVEN W.	$-140.89	$422.04
07/15/1996	BILL	KLOMP, STEVEN W. & TORRIE O.	$562.93	$562.93