Tax Account 017-415-07

Print Page · · Payments Cart · New Search

Owners

LEIGHTY, DANIEL JOSEPH
1460 W ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-415-07
Account Type	Real Estate
Location	1460 W ANTELOPE ST SILVER SPRINGS
Balance	$202.00
Currently Due	$0.00

Account ID

017-415-07

Account Type

Real Estate

Location

1460 W ANTELOPE ST
SILVER SPRINGS

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.31
Total	$811.31
Paid	$609.31
Balance	$202.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.31

Total

$811.31

Paid

$609.31

Balance

$202.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$205.31	$0.00	$205.31	$205.31	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.37	$0.00	$751.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$603.25	$0.00	$603.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$558.70	$0.00	$558.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$541.63	$0.00	$541.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$525.88	$0.00	$525.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$510.58	$0.00	$510.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$495.72	$0.00	$495.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$483.23	$0.00	$483.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-202.00	$202.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-202.00	$404.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-205.31	$606.00
07/16/2024	BILL	LEIGHTY, DANIEL JOSEPH	$811.31	$811.31
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-187.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-187.00	$187.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-187.00	$374.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-190.37	$561.00
07/17/2023	BILL	LEIGHTY, DANIEL JOSEPH	$751.37	$751.37
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.00	$150.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.00	$300.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-153.25	$450.00
07/15/2022	BILL	LEIGHTY, DANIEL JOSEPH	$603.25	$603.25
12/09/2021	PAYMENT	STEWART TITLE CHECK 30254	$-139.63	$0.00
12/09/2021	PAYMENT	STEWART TITLE CHECK 30253	$-139.63	$139.63
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.63	$279.26
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.81	$418.89
07/14/2021	BILL	LE SAGE, FRANCES X	$558.70	$558.70
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-135.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$136.63	$405.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.63	$268.37
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.63	$405.00
07/09/2020	BILL	LE SAGE, FRANCES X	$541.63	$541.63
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-132.88	$393.00
07/10/2019	BILL	LE SAGE, FRANCES X	$525.88	$525.88
01/02/2019	PAYMENT	FRANCIS LE SAGE CHECK BANK: PNP INTERNET NUM: 52785028	$-127.00	$0.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.00	$127.00
09/24/2018	PAYMENT	BARBARA LE SAGE CHECK BANK: PNP INTERNET NUM: 48817097	$-127.00	$254.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.58	$381.00
07/10/2018	BILL	LE SAGE, BARBARA A FEAGAN	$510.58	$510.58
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-126.72	$369.00
07/10/2017	BILL	LE SAGE, BARBARA A FEAGAN	$495.72	$495.72
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-120.00	$120.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-120.00	$240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$123.23	$360.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-123.23	$236.77
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-123.23	$360.00
07/11/2016	BILL	LE SAGE, BARBARA A FEAGAN	$483.23	$483.23
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.11	$360.00
07/07/2015	BILL	LE SAGE, BARBARA A FEAGAN	$482.11	$482.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-119.93	$348.00
07/08/2014	BILL	LE SAGE, BARBARA A FEAGAN	$467.93	$467.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-113.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-113.00	$113.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-113.00	$226.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-115.32	$339.00
07/08/2013	BILL	LE SAGE, BARBARA A FEAGAN	$454.32	$454.32
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-134.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-134.00	$134.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-134.00	$268.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-135.02	$402.00
07/10/2012	BILL	LE SAGE, BARBARA A FEAGAN	$537.02	$537.02
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-210.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-210.00	$210.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-210.00	$420.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-210.75	$630.00
07/08/2011	BILL	LE SAGE, BARBARA A FEAGAN	$840.75	$840.75
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-215.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-215.00	$215.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-215.00	$430.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-218.89	$645.00
07/08/2010	BILL	LE SAGE, BARBARA A FEAGAN	$863.89	$863.89
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-236.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-236.00	$236.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-236.00	$472.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-238.15	$708.00
07/06/2009	BILL	LE SAGE, BARBARA A FEAGAN	$946.15	$946.15
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-183.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-186.98	$549.00
07/15/2008	BILL	LE SAGE, BARBARA A FEAGAN	$735.98	$735.98
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-178.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-178.00	$178.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-178.00	$356.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-180.55	$534.00
07/12/2007	BILL	LE SAGE, BARBARA A FEAGAN	$714.55	$714.55
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-165.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-165.00	$165.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-165.00	$330.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-166.61	$495.00
07/12/2006	BILL	LE SAGE, BARBARA A FEAGAN	$661.61	$661.61
09/06/2005	PAYMENT	LESAGE, FRANCIS X OR BARBARA A CHECK BANK: 94-7074 NUM: 1228	$-459.00	$0.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-153.61	$459.00
07/15/2005	BILL	LE SAGE, BARBARA A FEAGAN	$612.61	$612.61
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-149.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-149.00	$149.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-149.00	$298.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-150.18	$447.00
07/08/2004	BILL	LE SAGE, BARBARA A FEAGAN	$597.18	$597.18
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-146.58	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-146.58	$146.58
11/12/2003	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 115205	$-249.18	$293.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.70	$542.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$530.64
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-59.19	$527.14
07/18/2003	BILL	LE SAGE, FRANCIS X ET AL	$586.33	$586.33
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-144.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-144.00	$144.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-144.00	$288.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-147.34	$432.00
07/12/2002	BILL	LE SAGE, FRANCIS X	$579.34	$579.34
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-141.18	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-141.18	$141.18
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-141.18	$282.36
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-141.38	$423.54
07/12/2001	BILL	LE SAGE, FRANCIS X	$564.92	$564.92
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-138.34	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-138.34	$138.34
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-138.34	$276.68
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-138.53	$415.02
07/17/2000	BILL	LE SAGE, FRANCIS X	$553.55	$553.55
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-138.56	$0.00
08/31/1999	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 94-169 NUM: 60119	$-277.12	$138.56
08/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 82-40 NUM: 901382407	$-138.76	$415.68
07/17/1999	BILL	LE SAGE, FRANCIS X & MARY C	$554.44	$554.44
06/18/1999	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2413	$-161.55	$0.00
06/07/1999	INTEREST	Monthly Interest	$11.61	$161.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$149.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.57	$144.94
11/23/1998	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2463	$-139.37	$139.37
10/08/1998	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2351	$-139.37	$278.74
08/26/1998	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2331	$-139.60	$418.11
07/13/1998	BILL	LE SAGE, FRANCIS X & MARY C	$557.71	$557.71
04/20/1998	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2231	$-300.00	$0.00
04/08/1998	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2223	$-154.88	$300.00
03/25/1998	PENALTY	Postage Costs	$1.00	$454.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.61	$453.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.67	$429.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$415.60
08/22/1997	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 91-119 NUM: 2129	$-0.90	$410.13
08/22/1997	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 93-477 NUM: 2779204	$-136.00	$411.03
07/14/1997	BILL	LE SAGE, FRANCIS X & MARY C	$547.03	$547.03
04/10/1997	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 93-477 NUM: 2103861	$-81.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.83	$81.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.53	$78.03
10/08/1996	PAYMENT	LE SAGE, FRANCIS CHECK BANK: 94-1 NUM: 1103022*	$-38.25	$76.50
10/08/1996	ADJUST	to correct ck # * BANK: 93-477 NUM: 1103022	$38.25	$114.75
10/08/1996	VOID	LE SAGE, FRANCIS CHECK BANK: 93-477 NUM: 1103022	$-38.25	$76.50
08/27/1996	PAYMENT	LE SAGE, FRANCIS X & MARY C CHECK BANK: 15-800 NUM: 9631060*	$-87.35	$114.75
08/27/1996	AMENDMENT	to adj penalty	$-0.31	$202.10
08/02/1996	INTEREST	Monthly Interest	$0.31	$202.41
07/18/1996	BILL	LE SAGE, FRANCIS X & MARY C	$153.13	$202.10
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.88	$48.97
07/01/1995	BILL	LE SAGE, FRANCIS X & MARY C	$37.09	$37.09