Tax Account 020-125-15

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Owners

SAGE, STEVEN L & VICKIE R
475 SYCAMORE ST
FERNLEY, NV 89408-0000

SAGE, VICKIE R

Account Summary

Account ID	020-125-15
Account Type	Real Estate
Location	475 SYCAMORE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-15

Account Type

Real Estate

Location

475 SYCAMORE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.90
Total	$1,271.46
Paid	$1,271.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.90

Total

$1,271.46

Paid

$1,271.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.90	$0.00	$316.90	$316.90	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$12.56	$314.00	$326.56	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.40	$0.00	$1,241.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,195.89	$0.00	$1,195.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,197.70	$0.00	$1,197.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,170.07	$0.00	$1,170.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,164.23	$0.00	$1,164.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,145.80	$0.00	$1,145.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,157.26	$0.00	$1,157.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$983.00	$0.00	$983.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	SAGE, STEVEN CHECK 0000005182	$-954.56	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.56	$954.56
08/27/2024	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK 0000005177	$-316.90	$942.00
07/16/2024	BILL	SAGE, STEVEN L & VICKIE R	$1,258.90	$1,258.90
03/05/2024	PAYMENT	SAGE, STEVEN L CHECK 0000005171	$-310.00	$0.00
01/05/2024	PAYMENT	STEVEN L VICKIE R SAGE PNP PNP - 148940551	$-310.00	$310.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.40	$930.00
07/17/2023	BILL	SAGE, STEVEN L & VICKIE R	$1,241.40	$1,241.40
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.89	$894.00
07/15/2022	BILL	SAGE, STEVEN L & VICKIE R	$1,195.89	$1,195.89
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.37	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.37	$299.37
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.37	$598.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.59	$898.11
07/14/2021	BILL	SAGE, STEVEN L & VICKIE R	$1,197.70	$1,197.70
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.07	$876.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.07	$581.93
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.07	$876.00
07/09/2020	BILL	SAGE, STEVEN L & VICKIE R	$1,170.07	$1,170.07
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-294.23	$870.00
07/10/2019	BILL	SAGE, STEVEN L & VICKIE R	$1,164.23	$1,164.23
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.80	$858.00
07/10/2018	BILL	SAGE, STEVEN L & VICKIE R	$1,145.80	$1,145.80
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-290.26	$867.00
07/10/2017	BILL	SAGE, STEVEN L & VICKIE R	$1,157.26	$1,157.26
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$735.00
07/11/2016	BILL	SAGE, STEVEN L & VICKIE R	$983.00	$983.00
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.03	$762.00
07/07/2015	BILL	SAGE, STEVEN L & VICKIE R	$1,019.03	$1,019.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-250.36	$750.00
07/08/2014	BILL	SAGE, STEVEN L & VICKIE R	$1,000.36	$1,000.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-245.92	$735.00
07/08/2013	BILL	SAGE, STEVEN L & VICKIE R	$980.92	$980.92
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-243.07	$726.00
07/10/2012	BILL	SAGE, STEVEN L & VICKIE R	$969.07	$969.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-144.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-144.00	$144.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-144.00	$288.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-146.76	$432.00
07/08/2011	BILL	SAGE, STEVEN L & VICKIE R	$578.76	$578.76
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-140.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-140.00	$140.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-140.00	$280.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-142.02	$420.00
07/08/2010	BILL	SAGE, STEVEN L & VICKIE R	$562.02	$562.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-211.09	$627.00
07/06/2009	BILL	SAGE, STEVEN L & VICKIE R	$838.09	$838.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-204.71	$609.00
07/15/2008	BILL	SAGE, STEVEN L & VICKIE R	$813.71	$813.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-197.00	$197.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-197.54	$591.00
07/12/2007	BILL	SAGE, STEVEN L & VICKIE R	$788.54	$788.54
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$191.00	$191.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$191.00	$191.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-191.00	$191.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-191.00	$382.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-192.57	$573.00
07/12/2006	BILL	SAGE, STEVEN L & VICKIE R	$765.57	$765.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-185.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-185.00	$185.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-185.00	$370.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-188.28	$555.00
07/15/2005	BILL	SAGE, STEVEN L & VICKIE R	$743.28	$743.28
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-180.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-180.00	$180.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-180.00	$360.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-181.63	$540.00
07/08/2004	BILL	SAGE, STEVEN L & VICKIE R	$721.63	$721.63
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-176.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-176.74	$176.74
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-176.74	$353.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-176.77	$530.22
07/18/2003	BILL	SAGE, STEVEN L & VICKIE R	$706.99	$706.99
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-170.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-170.00	$170.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-170.00	$340.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-172.89	$510.00
07/12/2002	BILL	SAGE, STEVEN L & VICKIE R	$682.89	$682.89
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-167.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-167.19	$167.19
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-167.19	$334.38
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-167.35	$501.57
07/12/2001	BILL	SAGE, STEVEN L & VICKIE R	$668.92	$668.92
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-165.21	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-165.21	$165.21
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-165.21	$330.42
08/31/2000	PAYMENT	TRANSAMERIC/NATIONAL CITY CHECK BANK: 6-12 NUM: 8635610	$-165.43	$495.63
07/17/2000	BILL	SAGE, STEVEN L & VICKIE R	$661.06	$661.06
03/13/2000	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 8271	$-174.36	$0.00
01/17/2000	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 8182	$-174.36	$174.36
10/15/1999	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 8056	$-181.34	$348.72
09/08/1999	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 8025	$-174.57	$530.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.98	$704.63
07/17/1999	BILL	SAGE, STEVEN L & VICKIE R	$697.65	$697.65
04/16/1999	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 7874	$-182.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.01	$182.37
01/14/1999	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 7772	$-175.36	$175.36
11/10/1998	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 7700	$-182.37	$350.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.01	$533.09
08/26/1998	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK BANK: 94-72 NUM: 7644	$-175.51	$526.08
07/13/1998	BILL	SAGE, STEVEN L & VICKIE R	$701.59	$701.59
03/10/1998	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK	$-160.45	$0.00
01/13/1998	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK	$-160.45	$160.45
10/09/1997	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK	$-160.45	$320.90
08/28/1997	PAYMENT	SAGE, STEVEN L & VICKIE R CHECK	$-160.70	$481.35
07/14/1997	BILL	SAGE, STEVEN L & VICKIE R	$642.05	$642.05
03/12/1997	PAYMENT	SAGE, STEVEN L & VICKIE R	$-182.65	$0.00
01/15/1997	PAYMENT	SAGE, STEVEN L & VICKIE R	$-182.65	$182.65
10/16/1996	PAYMENT	SAGE, STEVEN L & VICKIE R	$-182.65	$365.30
09/06/1996	PAYMENT	SAGE, STEVEN L & VICKIE R	$-182.86	$547.95
07/18/1996	BILL	SAGE, STEVEN L & VICKIE R	$730.81	$730.81