Tax Account 1221-05-001-038
Owners
MARTIN REVOCABLE LIVING TRUST
1323 CORA CT
GARDNERVILLE, NV 89410
MARTIN, ROBERT J & SUZANNE M
MARTIN, ROBERT J TTEE
MARTIN, SUZANNE M TTEE
Account Summary
| Account ID | 1221-05-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 CORA CT GEN CO/CWS/MOSQ |
| Balance | $620.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,484.01 |
| Total | $2,484.01 |
| Paid | $1,863.07 |
| Balance | $620.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,411.68 | $0.00 | $2,411.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,341.45 | $0.00 | $2,341.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,273.25 | $0.00 | $2,273.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,207.03 | $0.00 | $2,207.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,142.74 | $0.00 | $2,142.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,080.34 | $0.00 | $2,080.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,019.76 | $0.00 | $2,019.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,968.58 | $0.00 | $1,968.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,964.64 | $0.00 | $1,964.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,907.42 | $0.00 | $1,907.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | MARTIN, R & S CHECK 1283 | $-620.94 | $620.94 |
| 10/07/2024 | PAYMENT | MARTIN, ROBERT & SUZANNE CHECK 1252 | $-620.94 | $1,241.88 |
| 08/05/2024 | PAYMENT | MARTIN REVOCABLE LIVING TRUST CHECK 1239 | $-621.19 | $1,862.82 |
| 07/15/2024 | BILL | MARTIN REVOCABLE LIVING TRUST | $2,484.01 | $2,484.01 |
| 03/04/2024 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK 1197 | $-602.87 | $0.00 |
| 12/29/2023 | PAYMENT | MARTIN , ROBERT J & SUZANNE M CHECK 1187 | $-602.87 | $602.87 |
| 09/28/2023 | PAYMENT | MARTIN, R & S CHECK 1142 | $-602.87 | $1,205.74 |
| 08/21/2023 | PAYMENT | MARTIN, R & S CHECK 1125 | $-603.07 | $1,808.61 |
| 07/14/2023 | BILL | MARTIN REVOCABLE LIVING TRUST | $2,411.68 | $2,411.68 |
| 02/27/2023 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK 1076 | $-585.36 | $0.00 |
| 01/05/2023 | PAYMENT | ROBERT J & SUZANNE M MARTIN GOVACH ACH - 299388691 | $-585.36 | $585.36 |
| 10/05/2022 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK 1029 | $-585.36 | $1,170.72 |
| 08/11/2022 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK 1414 | $-585.37 | $1,756.08 |
| 07/19/2022 | BILL | MARTIN, ROBERT J & SUZANNE M | $2,341.45 | $2,341.45 |
| 03/01/2022 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-568.31 | $0.00 |
| 01/03/2022 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-568.31 | $568.31 |
| 10/04/2021 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-568.31 | $1,136.62 |
| 08/06/2021 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-568.32 | $1,704.93 |
| 07/14/2021 | BILL | MARTIN, ROBERT J & SUZANNE M | $2,273.25 | $2,273.25 |
| 03/02/2021 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-551.75 | $0.00 |
| 01/04/2021 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-551.75 | $551.75 |
| 09/04/2020 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-551.75 | $1,103.50 |
| 08/07/2020 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-551.78 | $1,655.25 |
| 07/13/2020 | BILL | MARTIN, ROBERT J & SUZANNE M | $2,207.03 | $2,207.03 |
| 02/20/2020 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-535.68 | $0.00 |
| 01/07/2020 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-535.68 | $535.68 |
| 10/09/2019 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-535.68 | $1,071.36 |
| 08/20/2019 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-535.70 | $1,607.04 |
| 07/15/2019 | BILL | MARTIN, ROBERT J & SUZANNE M | $2,142.74 | $2,142.74 |
| 03/04/2019 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-520.08 | $0.00 |
| 01/03/2019 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-520.08 | $520.08 |
| 10/02/2018 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-520.08 | $1,040.16 |
| 08/23/2018 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-520.10 | $1,560.24 |
| 07/12/2018 | BILL | MARTIN, ROBERT J & SUZANNE M | $2,080.34 | $2,080.34 |
| 03/05/2018 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-504.94 | $0.00 |
| 01/02/2018 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-504.94 | $504.94 |
| 10/02/2017 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-504.94 | $1,009.88 |
| 08/24/2017 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-504.94 | $1,514.82 |
| 07/14/2017 | BILL | MARTIN, ROBERT J & SUZANNE M | $2,019.76 | $2,019.76 |
| 03/07/2017 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-492.14 | $0.00 |
| 01/04/2017 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-492.14 | $492.14 |
| 10/07/2016 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-492.14 | $984.28 |
| 08/10/2016 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-492.16 | $1,476.42 |
| 07/12/2016 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,968.58 | $1,968.58 |
| 03/08/2016 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-491.16 | $0.00 |
| 01/15/2016 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-491.16 | $491.16 |
| 10/08/2015 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-491.16 | $982.32 |
| 08/18/2015 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-491.16 | $1,473.48 |
| 07/14/2015 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,964.64 | $1,964.64 |
| 03/03/2015 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-476.85 | $0.00 |
| 01/06/2015 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-476.85 | $476.85 |
| 10/09/2014 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-476.85 | $953.70 |
| 08/19/2014 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-476.87 | $1,430.55 |
| 07/17/2014 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,907.42 | $1,907.42 |
| 03/03/2014 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-462.96 | $0.00 |
| 01/13/2014 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-462.96 | $462.96 |
| 10/07/2013 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-462.96 | $925.92 |
| 08/23/2013 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-462.97 | $1,388.88 |
| 07/16/2013 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,851.85 | $1,851.85 |
| 03/11/2013 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-449.47 | $0.00 |
| 01/14/2013 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-449.47 | $449.47 |
| 10/02/2012 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-449.47 | $898.94 |
| 08/16/2012 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-449.49 | $1,348.41 |
| 07/13/2012 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,797.90 | $1,797.90 |
| 03/05/2012 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-436.37 | $0.00 |
| 01/09/2012 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-436.37 | $436.37 |
| 10/05/2011 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-436.37 | $872.74 |
| 08/05/2011 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-436.38 | $1,309.11 |
| 07/15/2011 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,745.49 | $1,745.49 |
| 07/23/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,694.68 | $0.00 |
| 07/14/2010 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,694.68 | $1,694.68 |
| 03/05/2010 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-411.32 | $0.00 |
| 01/11/2010 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-411.32 | $411.32 |
| 10/09/2009 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-411.32 | $822.64 |
| 08/25/2009 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-411.35 | $1,233.96 |
| 07/13/2009 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,645.31 | $1,645.31 |
| 03/09/2009 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-399.34 | $0.00 |
| 01/14/2009 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-399.34 | $399.34 |
| 10/15/2008 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-399.34 | $798.68 |
| 08/20/2008 | PAYMENT | MARTIN, ROBERT J & SUZANNE M CHECK | $-399.36 | $1,198.02 |
| 07/18/2008 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,597.38 | $1,597.38 |
| 03/04/2008 | PAYMENT | MARTIN, ROBERT J & S | $-387.73 | $0.00 |
| 01/10/2008 | PAYMENT | MARTIN, ROBERT J & S | $-387.71 | $387.73 |
| 10/02/2007 | PAYMENT | MARTIN, ROBERT J & S | $-387.71 | $775.44 |
| 08/20/2007 | PAYMENT | MARTIN, ROBERT J & S | $-387.71 | $1,163.15 |
| 07/01/2007 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,550.86 | $1,550.86 |
| 03/05/2007 | PAYMENT | MARTIN, ROBERT J & S | $-376.42 | $0.00 |
| 01/03/2007 | PAYMENT | MARTIN, ROBERT J & S | $-376.42 | $376.42 |
| 10/06/2006 | PAYMENT | MARTIN, ROBERT J & S | $-376.42 | $752.84 |
| 08/22/2006 | PAYMENT | MARTIN, ROBERT J & S | $-376.42 | $1,129.26 |
| 07/01/2006 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,505.68 | $1,505.68 |
| 03/03/2006 | PAYMENT | MARTIN, ROBERT J & S | $-365.48 | $0.00 |
| 01/03/2006 | PAYMENT | MARTIN, ROBERT J & S | $-365.45 | $365.48 |
| 10/03/2005 | PAYMENT | MARTIN, ROBERT J & S | $-365.45 | $730.93 |
| 08/15/2005 | PAYMENT | MARTIN, ROBERT J & S | $-365.45 | $1,096.38 |
| 07/01/2005 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,461.83 | $1,461.83 |
| 03/07/2005 | PAYMENT | MARTIN, ROBERT J & S | $-354.83 | $0.00 |
| 01/03/2005 | PAYMENT | MARTIN, ROBERT J & S | $-354.81 | $354.83 |
| 09/30/2004 | PAYMENT | MARTIN, ROBERT J & S | $-354.81 | $709.64 |
| 08/10/2004 | PAYMENT | MARTIN, ROBERT J & S | $-354.81 | $1,064.45 |
| 07/01/2004 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,419.26 | $1,419.26 |
| 03/01/2004 | PAYMENT | MARTIN, ROBERT J & S | $-354.26 | $0.00 |
| 01/05/2004 | PAYMENT | MARTIN, ROBERT J & S | $-354.24 | $354.26 |
| 10/08/2003 | PAYMENT | MARTIN, ROBERT J & S | $-354.24 | $708.50 |
| 08/18/2003 | PAYMENT | MARTIN, ROBERT J & S | $-354.24 | $1,062.74 |
| 07/01/2003 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,416.98 | $1,416.98 |
| 03/05/2003 | PAYMENT | MARTIN, ROBERT J & S | $-360.94 | $0.00 |
| 01/06/2003 | PAYMENT | MARTIN, ROBERT J & S | $-360.92 | $360.94 |
| 10/08/2002 | PAYMENT | MARTIN, ROBERT J & S | $-360.92 | $721.86 |
| 08/14/2002 | PAYMENT | MARTIN, ROBERT J & S | $-360.92 | $1,082.78 |
| 07/01/2002 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,443.70 | $1,443.70 |
| 03/04/2002 | PAYMENT | MARTIN, ROBERT J & S | $-322.90 | $0.00 |
| 01/07/2002 | PAYMENT | MARTIN, ROBERT J & S | $-322.90 | $322.90 |
| 10/02/2001 | PAYMENT | MARTIN, ROBERT J & S | $-322.90 | $645.80 |
| 08/20/2001 | PAYMENT | MARTIN, ROBERT J & S | $-322.90 | $968.70 |
| 07/01/2001 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,291.60 | $1,291.60 |
| 03/08/2001 | PAYMENT | MARTIN, ROBERT J & S | $-319.77 | $0.00 |
| 01/04/2001 | PAYMENT | MARTIN, ROBERT J & S | $-319.74 | $319.77 |
| 10/02/2000 | PAYMENT | MARTIN, ROBERT J & S | $-319.74 | $639.51 |
| 08/21/2000 | PAYMENT | MARTIN, ROBERT J & S | $-319.74 | $959.25 |
| 07/01/2000 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,278.99 | $1,278.99 |
| 03/10/2000 | PAYMENT | ROBERT MARTIN | $-318.17 | $0.00 |
| 12/29/1999 | PAYMENT | MARTIN, ROBERT J & S | $-318.16 | $318.17 |
| 10/06/1999 | PAYMENT | MARTIN, ROBERT J & S | $-318.16 | $636.33 |
| 08/18/1999 | PAYMENT | MARTIN, ROBERT J & S | $-318.16 | $954.49 |
| 07/01/1999 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,272.65 | $1,272.65 |
| 03/01/1999 | PAYMENT | MARTIN, ROBERT J & S | $-319.35 | $0.00 |
| 01/07/1999 | PAYMENT | MARTIN, ROBERT J & S | $-319.33 | $319.35 |
| 09/28/1998 | PAYMENT | MARTIN, ROBERT J & S | $-319.33 | $638.68 |
| 08/19/1998 | PAYMENT | MARTIN, ROBERT J & S | $-319.33 | $958.01 |
| 07/01/1998 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,277.34 | $1,277.34 |
| 03/10/1998 | PAYMENT | MARTIN, ROBERT J & S | $-296.08 | $0.00 |
| 01/09/1998 | PAYMENT | MARTIN, ROBERT J & S | $-296.08 | $296.08 |
| 10/01/1997 | PAYMENT | MARTIN, ROBERT J & S | $-296.08 | $592.16 |
| 08/18/1997 | PAYMENT | MARTIN, ROBERT J & S | $-296.08 | $888.24 |
| 07/01/1997 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,184.32 | $1,184.32 |
| 03/07/1997 | PAYMENT | MARTIN, ROBERT J & S | $-302.43 | $0.00 |
| 01/13/1997 | PAYMENT | MARTIN, ROBERT J & S | $-302.43 | $302.43 |
| 10/10/1996 | PAYMENT | MARTIN, ROBERT J & S | $-616.96 | $604.86 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.10 | $1,221.82 |
| 07/01/1996 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,209.72 | $1,209.72 |
| 03/12/1996 | PAYMENT | $-301.64 | $0.00 | |
| 01/10/1996 | PAYMENT | $-947.08 | $301.64 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.16 | $1,248.72 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.06 | $1,218.56 |
| 07/01/1995 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,206.50 | $1,206.50 |
| 03/16/1995 | PAYMENT | $-611.23 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.98 | $611.23 |
| 01/13/1995 | PAYMENT | $-311.60 | $599.25 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.98 | $910.85 |
| 08/24/1994 | PAYMENT | $-299.62 | $898.87 | |
| 07/01/1994 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,198.49 | $1,198.49 |
| 03/09/1994 | PAYMENT | $-294.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-294.43 | $294.45 | |
| 10/04/1993 | PAYMENT | $-294.43 | $588.88 | |
| 08/16/1993 | PAYMENT | $-294.43 | $883.31 | |
| 07/01/1993 | BILL | MARTIN, ROBERT J & SUZANNE M | $1,177.74 | $1,177.74 |
| 03/15/1993 | PAYMENT | $-1,767.51 | $0.00 | |
| 03/15/1993 | INTEREST | Interest to date | $74.42 | $1,767.51 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $49.76 | $1,693.09 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $27.64 | $1,643.33 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.06 | $1,615.69 |
| 07/01/1992 | BILL | RAMIREZ, DIANE | $1,105.73 | $1,604.63 |
| 06/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $498.90 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $53.39 | $498.90 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.94 | $445.51 |
| 10/14/1991 | PAYMENT | $-1,003.94 | $439.57 | |
| 10/14/1991 | INTEREST | Interest to date | $66.76 | $1,443.51 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.94 | $1,376.75 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,370.81 |
| 07/01/1991 | BILL | RAMIREZ, DIANE | $736.65 | $1,370.81 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $108.25 | $634.16 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.69 | $525.91 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.48 | $522.22 |
| 08/15/1990 | PAYMENT | $-36.88 | $520.74 | |
| 07/01/1990 | BILL | FISHER, STEVEN R | $557.62 | $557.62 |
| 08/25/1989 | PAYMENT | $-148.85 | $0.00 | |
| 07/01/1989 | BILL | SEVEN-J CORPORATION | $148.85 | $148.85 |
| 07/18/1988 | PAYMENT | $-461.29 | $0.00 | |
| 07/01/1988 | BILL | SEVEN-J CORPORATION | $461.29 | $461.29 |
| 08/21/1987 | PAYMENT | $-124.41 | $0.00 | |
| 07/01/1987 | BILL | SEVEN-J CORPORATION | $124.41 | $124.41 |
| 07/25/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | SEVEN-J CORPORATION | $93.11 | $93.11 |