Tax Account 1319-16-001-013
Owners
RODE, MICHAEL L & ANGELA L
PO BOX 1043
GENOA, NV 89411
RODE, MICHAEL L
RODE, ANGELA L
Account Summary
| Account ID | 1319-16-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 220 CANDY DANCE LN TOWN OF GENOA |
| Balance | $1,666.22 |
| Currently Due | $833.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,332.72 |
| Total | $3,332.72 |
| Paid | $1,666.50 |
| Balance | $1,666.22 |
| Due | $833.11 |
| Ad Valorem Tax Rate | 3.4992 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,235.65 | $0.00 | $0.00 | $3,235.65 | $0.00 | $0.00 | 3.4977 | 540 |
| 2023/2024 REAL ESTATE TAXES | $3,141.40 | $0.00 | $0.00 | $3,141.40 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,049.90 | $0.00 | $0.00 | $3,049.90 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $2,955.91 | $0.00 | $0.00 | $2,955.91 | $0.00 | $0.00 | 3.4976 | 540 |
| 2020/2021 REAL ESTATE TAXES | $2,869.82 | $28.70 | $0.00 | $2,898.52 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $2,770.09 | $0.00 | $0.00 | $2,770.09 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $2,643.23 | $0.00 | $0.00 | $2,643.23 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $2,566.25 | $0.00 | $0.00 | $2,566.25 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $2,501.21 | $0.00 | $0.00 | $2,501.21 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $2,496.23 | $0.00 | $0.00 | $2,496.23 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $2,418.83 | $0.00 | $0.00 | $2,418.83 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK 2420 | $-833.11 | $1,666.22 |
| 08/25/2025 | PAYMENT | RODE, MICHAEL L & ANGELA L CHECK 2415 | $-833.39 | $2,499.33 |
| 07/16/2025 | BILL | RODE, MICHAEL L & ANGELA L | $3,332.72 | $3,332.72 |
| 03/12/2025 | PAYMENT | MLR CONSTRUCTION CHECK 2388 | $-808.84 | $0.00 |
| 01/15/2025 | PAYMENT | MLR CONST. SERV. CREDIT 330279276 | $-808.84 | $808.84 |
| 10/17/2024 | PAYMENT | MLR CHECK 2366 | $-808.84 | $1,617.68 |
| 08/28/2024 | PAYMENT | RODE, MICHAEL L & ANGELA L CHECK 3256 | $-809.13 | $2,426.52 |
| 07/15/2024 | BILL | RODE, MICHAEL L & ANGELA L | $3,235.65 | $3,235.65 |
| 03/12/2024 | PAYMENT | MRL CONSTRUCTION CHECK 2340 | $-785.28 | $0.00 |
| 01/03/2024 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK 2330 | $-785.28 | $785.28 |
| 10/02/2023 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK 2317 | $-785.28 | $1,570.56 |
| 08/24/2023 | PAYMENT | MLR CONSTRUCTION SERV. CHECK 2308 | $-785.56 | $2,355.84 |
| 07/14/2023 | BILL | RODE, MICHAEL L & ANGELA L | $3,141.40 | $3,141.40 |
| 03/03/2023 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK 2270 | $-634.82 | $0.00 |
| 01/05/2023 | PAYMENT | MLR CONSTRUCTION CHECK 2254 | $-801.19 | $634.82 |
| 10/19/2022 | PAYMENT | MLR CONSTRUCTION CHECK 2234 | $-801.19 | $1,436.01 |
| 09/26/2022 | PAYMENT | MLR CONSTRUCTION SERVICES SYS 2221 ORIG: CHECK ORIG: SYS | $-801.22 | $2,237.20 |
| 09/26/2022 | PAYMENT | MLR CONSTRUCTION SERVICES SYS ORIG: CREDIT ORIG: SYS | $-1,483.68 | $3,038.42 |
| 09/26/2022 | PAYMENT | MLR CONSTRUCTION SERVICES SYS ORIG: CHECK ORIG: SYS | $-741.87 | $4,522.10 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-154.89 | $5,263.97 |
| 09/26/2022 | ADJUSTMENT | MLR CONSTRUCTION SERVICES SYS ORIG: CHECK VOIDED PAYMENT: 1063550. REASON: BILL AMENDMENT | $741.87 | $5,418.86 |
| 09/26/2022 | ADJUSTMENT | MLR CONSTRUCTION SERVICES SYS ORIG: CREDIT VOIDED PAYMENT: 1063552. REASON: BILL AMENDMENT | $1,483.68 | $4,676.99 |
| 09/26/2022 | ADJUSTMENT | MLR CONSTRUCTION SERVICES SYS 2221 ORIG: CHECK VOIDED PAYMENT: 1063553. REASON: BILL AMENDMENT | $801.22 | $3,193.31 |
| 09/26/2022 | PAYMENT | MLR CONSTRUCTION SERVICES SYS 2221 ORIG: CHECK | $-801.22 | $2,392.09 |
| 09/26/2022 | PAYMENT | MLR CONSTRUCTION SERVICES SYS ORIG: CREDIT | $-1,483.68 | $3,193.31 |
| 09/26/2022 | PAYMENT | RODE, MICHAEL SYS ORIG: CREDIT | $-741.84 | $4,676.99 |
| 09/26/2022 | PAYMENT | MLR CONSTRUCTION SERVICES SYS ORIG: CHECK | $-741.87 | $5,418.83 |
| 09/26/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $-11.48 | $6,160.70 |
| 09/26/2022 | ADJUSTMENT | MLR CONSTRUCTION SERVICES CHECK VOIDED PAYMENT: 344475. REASON: BILL AMENDMENT | $741.87 | $6,172.18 |
| 09/26/2022 | ADJUSTMENT | RODE, MICHAEL CREDIT VOIDED PAYMENT: 384225. REASON: BILL AMENDMENT | $741.84 | $5,430.31 |
| 09/26/2022 | ADJUSTMENT | MLR CONSTRUCTION SERVICES CREDIT VOIDED PAYMENT: 384965. REASON: BILL AMENDMENT | $1,483.68 | $4,688.47 |
| 09/26/2022 | ADJUSTMENT | MLR CONSTRUCTION SERVICES CHECK 2221 VOIDED PAYMENT: 1058077. REASON: BILL AMENDMENT | $801.22 | $3,204.79 |
| 08/24/2022 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK 2221 | $-801.22 | $2,403.57 |
| 07/19/2022 | BILL | RODE, MICHAEL L & ANGELA L | $3,204.79 | $3,204.79 |
| 11/23/2021 | PAYMENT | MLR CONSTRUCTION SERVICES CREDIT: D | $-1,483.68 | $0.00 |
| 10/06/2021 | PAYMENT | RODE, MICHAEL CREDIT: D | $-741.84 | $1,483.68 |
| 08/25/2021 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK | $-741.87 | $2,225.52 |
| 07/14/2021 | BILL | RODE, MICHAEL L & ANGELA L | $2,967.39 | $2,967.39 |
| 04/06/2021 | PAYMENT | RODE, MICHAEL CREDIT: D | $-28.70 | $0.00 |
| 03/25/2021 | PAYMENT | RODE, MICHAEL L & ANGELA L CHECK | $-717.45 | $28.70 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $28.70 | $746.15 |
| 01/13/2021 | PAYMENT | CONSTRUCTION SERVICES CHECK | $-717.45 | $717.45 |
| 10/09/2020 | PAYMENT | MLR CONSTRUCTION CHECK | $-717.45 | $1,434.90 |
| 08/25/2020 | PAYMENT | MLR CONSTRUCTION SERVICE CHECK | $-717.47 | $2,152.35 |
| 07/13/2020 | BILL | RODE, MICHAEL L & ANGELA L | $2,869.82 | $2,869.82 |
| 01/06/2020 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK | $-1,385.04 | $0.00 |
| 10/09/2019 | PAYMENT | MLR CONSTRUCTION SERVICES CHECK | $-692.52 | $1,385.04 |
| 08/22/2019 | PAYMENT | RODE, MICHAEL L CHECK | $-692.53 | $2,077.56 |
| 07/15/2019 | BILL | RODE, MICHAEL L & ANGELA L | $2,770.09 | $2,770.09 |
| 08/19/2018 | PAYMENT | WIPFLI, THOMAS & CANDYCE CHECK | $-2,643.23 | $0.00 |
| 07/12/2018 | BILL | WIPFLI, THOMAS & CANDYCE TTEE | $2,643.23 | $2,643.23 |
| 08/23/2017 | PAYMENT | WIPFLI, THOMAS & CANDYCE TTEE CHECK | $-2,566.25 | $0.00 |
| 07/14/2017 | BILL | WIPFLI, THOMAS & CANDYCE TTEE | $2,566.25 | $2,566.25 |
| 08/01/2016 | PAYMENT | DRESSLER, TONJA TTEE & WIPFLI, CHECK | $-2,501.21 | $0.00 |
| 07/12/2016 | BILL | DRESSLER, TONJA TTEE & WIPFLI, | $2,501.21 | $2,501.21 |
| 08/07/2015 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-2,496.23 | $0.00 |
| 07/14/2015 | BILL | DRESSLER, TONJA & WIPFLI, C* | $2,496.23 | $2,496.23 |
| 07/28/2014 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-2,418.83 | $0.00 |
| 07/17/2014 | BILL | DRESSLER, TONJA & WIPFLI, C* | $2,418.83 | $2,418.83 |
| 08/06/2013 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-2,348.37 | $0.00 |
| 07/16/2013 | BILL | DRESSLER, TONJA & WIPFLI, C* | $2,348.37 | $2,348.37 |
| 08/20/2012 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-2,279.96 | $0.00 |
| 07/13/2012 | BILL | DRESSLER, TONJA & WIPFLI, C* | $2,279.96 | $2,279.96 |
| 01/04/2012 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-1,106.76 | $0.00 |
| 08/09/2011 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-1,106.79 | $1,106.76 |
| 07/15/2011 | BILL | DRESSLER, TONJA & WIPFLI, C* | $2,213.55 | $2,213.55 |
| 03/01/2011 | PAYMENT | DRESSLER, TONJA CHECK | $-537.23 | $0.00 |
| 09/07/2010 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-1,074.46 | $537.23 |
| 08/10/2010 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-537.23 | $1,611.69 |
| 07/14/2010 | BILL | DRESSLER, TONJA & WIPFLI, C* | $2,148.92 | $2,148.92 |
| 08/28/2009 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-1,907.99 | $0.00 |
| 08/28/2009 | ADJUSTMENT | posted wrong amt in error lmt | $477.02 | $1,907.99 |
| 08/28/2009 | VOID | DRESSLER, TONJA & WIPFLI, C* CHECK | $-477.02 | $1,430.97 |
| 07/13/2009 | BILL | DRESSLER, TONJA & WIPFLI, C* | $1,907.99 | $1,907.99 |
| 08/06/2008 | PAYMENT | DRESSLER, TONJA & WIPFLI, C* CHECK | $-1,852.43 | $0.00 |
| 07/18/2008 | BILL | DRESSLER, TONJA & WIPFLI, C* | $1,852.43 | $1,852.43 |
| 01/03/2008 | PAYMENT | DRESSLER, TONJA & WI | $-899.27 | $0.00 |
| 08/27/2007 | PAYMENT | THOMAS WIPFLI | $-899.26 | $899.27 |
| 07/01/2007 | BILL | DRESSLER, TONJA & WIPFLI, C* | $1,798.53 | $1,798.53 |
| 08/09/2006 | PAYMENT | DRESSLER/WIPFLI | $-1,746.09 | $0.00 |
| 07/01/2006 | BILL | DRESSLER, TONJA & WIPFLI, C* | $1,746.09 | $1,746.09 |
| 07/28/2005 | PAYMENT | SWEENEY, RANDAL C & | $-1,587.48 | $0.00 |
| 07/01/2005 | BILL | SWEENEY, RANDAL C & MARLA L | $1,587.48 | $1,587.48 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-385.32 | $0.00 |
| 12/28/2004 | PAYMENT | SWEENEY, RANDAL C & | $-385.30 | $385.32 |
| 09/24/2004 | PAYMENT | SWEENEY, RANDAL C & | $-385.30 | $770.62 |
| 08/12/2004 | PAYMENT | SWEENEY, RANDAL C & | $-385.30 | $1,155.92 |
| 07/01/2004 | BILL | SWEENEY, RANDAL C & MARLA L | $1,541.22 | $1,541.22 |
| 03/09/2004 | PAYMENT | WILLIAMS, ROBERT G I | $-354.49 | $0.00 |
| 01/07/2004 | PAYMENT | WILLIAMS, ROBERT G I | $-354.48 | $354.49 |
| 10/20/2003 | PAYMENT | WILLIAMS, ROBERT G I | $-354.48 | $708.97 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,063.45 |
| 08/19/2003 | PAYMENT | WILLIAMS, ROBERT G I | $-354.48 | $1,063.45 |
| 07/01/2003 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,417.93 | $1,417.93 |
| 03/05/2003 | PAYMENT | WILLIAMS, ROBERT G I | $-361.29 | $0.00 |
| 01/08/2003 | PAYMENT | WILLIAMS, ROBERT G I | $-361.26 | $361.29 |
| 10/09/2002 | PAYMENT | WILLIAMS, ROBERT G I | $-361.26 | $722.55 |
| 08/06/2002 | PAYMENT | WILLIAMS, ROBERT G I | $-361.26 | $1,083.81 |
| 07/01/2002 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,445.07 | $1,445.07 |
| 03/12/2002 | PAYMENT | WILLIAMS, ROBERT G I | $-364.69 | $0.00 |
| 01/16/2002 | PAYMENT | WILLIAMS, ROBERT G I | $-364.66 | $364.69 |
| 10/16/2001 | PAYMENT | WILLIAMS, ROBERT G I | $-379.25 | $729.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.59 | $1,108.60 |
| 08/28/2001 | PAYMENT | WILLIAMS, ROBERT G I | $-364.66 | $1,094.01 |
| 07/01/2001 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,458.67 | $1,458.67 |
| 03/08/2001 | PAYMENT | WILLIAMS, ROBERT G I | $-369.82 | $0.00 |
| 01/05/2001 | PAYMENT | WILLIAMS, ROBERT G I | $-369.81 | $369.82 |
| 10/04/2000 | PAYMENT | WILLIAMS, ROBERT G I | $-369.81 | $739.63 |
| 08/07/2000 | PAYMENT | WILLIAMS, ROBERT G I | $-369.81 | $1,109.44 |
| 07/01/2000 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,479.25 | $1,479.25 |
| 02/29/2000 | PAYMENT | WILLIAMS, ROBERT G I | $-363.96 | $0.00 |
| 12/14/1999 | PAYMENT | WILLIAMS, ROBERT G I | $-363.96 | $363.96 |
| 10/08/1999 | PAYMENT | MARTHA WILLIAMS | $-363.96 | $727.92 |
| 08/20/1999 | PAYMENT | WILLIAMS, ROBERT G I | $-363.96 | $1,091.88 |
| 07/01/1999 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,455.84 | $1,455.84 |
| 02/12/1999 | PAYMENT | WILLIAMS, ROBERT G I | $-363.11 | $0.00 |
| 12/30/1998 | PAYMENT | WILLIAMS, ROBERT G I | $-363.10 | $363.11 |
| 10/07/1998 | PAYMENT | WILLIAMS, ROBERT G I | $-363.10 | $726.21 |
| 08/12/1998 | PAYMENT | WILLIAMS, ROBERT G I | $-363.10 | $1,089.31 |
| 07/01/1998 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,452.41 | $1,452.41 |
| 08/06/1997 | PAYMENT | WILLIAMS, ROBERT G I | $-1,459.13 | $0.00 |
| 07/01/1997 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,459.13 | $1,459.13 |
| 03/10/1997 | PAYMENT | WILLIAMS, ROBERT G I | $-369.51 | $0.00 |
| 12/18/1996 | PAYMENT | WILLIAMS, ROBERT G I | $-369.50 | $369.51 |
| 10/09/1996 | PAYMENT | WILLIAMS, ROBERT G I | $-369.50 | $739.01 |
| 08/06/1996 | PAYMENT | WILLIAMS, ROBERT G I | $-369.50 | $1,108.51 |
| 07/01/1996 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,478.01 | $1,478.01 |
| 03/15/1996 | PAYMENT | $-378.05 | $0.00 | |
| 01/04/1996 | PAYMENT | $-378.05 | $378.05 | |
| 10/09/1995 | PAYMENT | $-378.05 | $756.10 | |
| 08/01/1995 | PAYMENT | $-378.05 | $1,134.15 | |
| 07/01/1995 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,512.20 | $1,512.20 |
| 03/09/1995 | PAYMENT | $-266.60 | $0.00 | |
| 01/10/1995 | PAYMENT | $-266.59 | $266.60 | |
| 10/12/1994 | PAYMENT | $-266.59 | $533.19 | |
| 08/24/1994 | PAYMENT | $-266.59 | $799.78 | |
| 07/01/1994 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,066.37 | $1,066.37 |
| 03/16/1994 | PAYMENT | $-259.57 | $0.00 | |
| 02/22/1994 | PAYMENT | $-269.95 | $259.57 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.38 | $529.52 |
| 10/12/1993 | PAYMENT | $-259.57 | $519.14 | |
| 08/26/1993 | PAYMENT | $-259.57 | $778.71 | |
| 07/01/1993 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,038.28 | $1,038.28 |
| 03/05/1993 | PAYMENT | $-258.86 | $0.00 | |
| 01/13/1993 | PAYMENT | $-258.85 | $258.86 | |
| 11/13/1992 | PAYMENT | $-269.20 | $517.71 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.35 | $786.91 |
| 08/24/1992 | PAYMENT | $-258.85 | $776.56 | |
| 07/01/1992 | BILL | WILLIAMS, ROBERT G III & MARTH | $1,035.41 | $1,035.41 |
| 04/22/1992 | PAYMENT | $-269.17 | $0.00 | |
| 03/19/1992 | PAYMENT | $-249.36 | $269.17 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $29.38 | $518.53 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.59 | $489.15 |
| 10/11/1991 | PAYMENT | $-239.77 | $479.56 | |
| 08/15/1991 | PAYMENT | $-239.77 | $719.33 | |
| 07/01/1991 | BILL | WILLIAMS, ROBERT G III & MARTH | $959.10 | $959.10 |
| 03/05/1991 | PAYMENT | $-233.85 | $0.00 | |
| 01/14/1991 | PAYMENT | $-233.84 | $233.85 | |
| 10/29/1990 | PAYMENT | $-243.19 | $467.69 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.35 | $710.88 |
| 08/16/1990 | PAYMENT | $-233.84 | $701.53 | |
| 07/01/1990 | BILL | WILLIAMS, ROBERT G III & MARTH | $935.37 | $935.37 |
| 03/09/1990 | PAYMENT | $-248.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-248.95 | $248.95 | |
| 10/05/1989 | PAYMENT | $-248.95 | $497.90 | |
| 08/31/1989 | PAYMENT | $-248.95 | $746.85 | |
| 07/01/1989 | BILL | WILLIAMS, ROBERT G III & MARTH | $995.80 | $995.80 |
| 03/07/1989 | PAYMENT | $-240.00 | $0.00 | |
| 01/09/1989 | PAYMENT | $-240.00 | $240.00 | |
| 10/06/1988 | PAYMENT | $-240.00 | $480.00 | |
| 08/04/1988 | PAYMENT | $-240.00 | $720.00 | |
| 07/01/1988 | BILL | WILLIAMS, ROBERT G III & MARTH | $960.00 | $960.00 |
| 03/08/1988 | PAYMENT | $-157.10 | $0.00 | |
| 01/08/1988 | PAYMENT | $-157.07 | $157.10 | |
| 10/01/1987 | PAYMENT | $-157.07 | $314.17 | |
| 08/14/1987 | PAYMENT | $-157.07 | $471.24 | |
| 07/01/1987 | BILL | WILLIAMS, ROBERT G III & MARTH | $628.31 | $628.31 |
| 03/03/1987 | PAYMENT | $-124.49 | $0.00 | |
| 01/06/1987 | PAYMENT | $-124.46 | $124.49 | |
| 10/02/1986 | PAYMENT | $-124.46 | $248.95 | |
| 07/18/1986 | PAYMENT | $-124.46 | $373.41 | |
| 07/01/1986 | BILL | WILLIAMS,ROBERT G III & MARTHA | $497.87 | $497.87 |