Tax Account 10-0472-16

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Owners

RUIZ ROJELIO & AZUCENA
6255 CATTLE DR
WINNEMUCCA, NV 89445

RUIZ ROJELIO

RUIZ AZUCENA

Account Summary

Account ID	10-0472-16
Account Type	Real Estate
Location	6255 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-16

Account Type

Real Estate

Location

6255 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.52
Total	$1,021.52
Paid	$1,021.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.52

Total

$1,021.52

Paid

$1,021.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.52	$0.00	$256.52	$256.52	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.38	$0.00	$924.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$863.91	$7.52	$871.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$901.83	$10.42	$912.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$923.64	$0.00	$923.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$895.30	$0.00	$895.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$883.63	$0.00	$883.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$882.66	$9.97	$892.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$898.71	$7.88	$906.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$893.02	$0.00	$893.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$875.14	$7.64	$882.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	PNP PNP - 172420586	$-255.00	$0.00
01/09/2025	PAYMENT	RUIZ AZUCENA CREDIT CC 5388	$-255.00	$255.00
10/10/2024	PAYMENT	PNP PNP - 164014056	$-255.00	$510.00
08/07/2024	PAYMENT	PNP PNP - 160706831	$-256.52	$765.00
07/05/2024	BILL	RUIZ ROJELIO & AZUCENA	$1,021.52	$1,021.52
03/06/2024	PAYMENT	PNP PNP - 152300584	$-231.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149066383	$-231.00	$231.00
10/05/2023	PAYMENT	PNP PNP - 143576611	$-231.00	$462.00
09/12/2023	PAYMENT	SYS PNP - 141227724 ORIG: PNP	$-231.38	$693.00
09/12/2023	ADJUSTMENT	PNP PNP - 141227724 VOIDED PAYMENT: 346134. REASON: COLLECTION FEE FIX	$231.38	$924.38
08/21/2023	PAYMENT	PNP PNP - 141227724	$-231.38	$693.00
07/06/2023	BILL	RUIZ ROJELIO & AZUCENA	$924.38	$924.38
03/09/2023	PAYMENT	PNP PNP - 131028819	$-215.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127592902	$-215.00	$215.00
10/17/2022	PAYMENT	PNP PNP - 122571346	$-222.52	$430.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.52	$652.52
08/22/2022	PAYMENT	PNP PNP - 119737369	$-218.91	$645.00
07/07/2022	BILL	RUIZ ROJELIO & AZUCENA	$863.91	$863.91
04/06/2022	PAYMENT	RUIZ, ROJELIO CHECK BANK: PNP INTERNET NUM: 112163135	$-235.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$235.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.92	$232.92
01/10/2022	PAYMENT	RUIZ, ROJELIO CREDIT: D BANK: PNP INTERNET NUM: 106554078	$-225.00	$225.00
10/06/2021	PAYMENT	RUIZ, ROJELIO CREDIT: D BANK: PNP INTERNET NUM: 101414778	$-225.00	$450.00
08/06/2021	PAYMENT	RUIZ ROJELIO & AZUCENA CREDIT: D NUM: DEBIT 9568	$-226.83	$675.00
07/08/2021	BILL	RUIZ ROJELIO & AZUCENA	$901.83	$901.83
03/08/2021	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 1509	$-230.00	$0.00
01/08/2021	PAYMENT	RUIZ AZUCENA CREDIT: D NUM: DEBIT 1405	$-230.00	$230.00
10/15/2020	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 1462	$-230.00	$460.00
08/18/2020	PAYMENT	RUIZ AZUCENA CASH	$-233.64	$690.00
07/10/2020	BILL	RUIZ ROJELIO & AZUCENA	$923.64	$923.64
03/06/2020	PAYMENT	RUIZ, AZUCENA CREDIT: D NUM: DEBIT 1405	$-223.00	$0.00
01/10/2020	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 1379	$-223.00	$223.00
10/09/2019	PAYMENT	RUIZ ROJELIO & AZUCENA CREDIT: D NUM: DEBIT 7821	$-223.00	$446.00
08/12/2019	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 1336	$-226.30	$669.00
07/08/2019	BILL	RUIZ ROJELIO & AZUCENA	$895.30	$895.30
03/12/2019	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 1285	$-220.00	$0.00
01/14/2019	PAYMENT	AZUCENDA RUIZ CHECK NUM: 1251	$-220.00	$220.00
10/09/2018	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 1197	$-220.00	$440.00
08/14/2018	PAYMENT	AZUCENA RUIZ CHECK NUM: 1163	$-223.63	$660.00
07/05/2018	BILL	RUIZ ROJELIO & AZUCENA	$883.63	$883.63
03/27/2018	PAYMENT	AZUCENA RUIZ CHECK NUM: 1084	$-229.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$229.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.72	$227.72
01/02/2018	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 1024	$-220.00	$220.00
09/28/2017	PAYMENT	AZUCENA RUIZ CHECK NUM: 966	$-220.00	$440.00
08/03/2017	PAYMENT	RUIZ, AZUCENA CREDIT: D NUM: DEBIT 4039	$-222.66	$660.00
07/11/2017	BILL	RUIZ ROJELIO & AZUCENA	$882.66	$882.66
03/15/2017	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 825	$-224.00	$0.00
01/09/2017	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 785	$-224.00	$224.00
10/25/2016	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 733	$-231.88	$448.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.88	$679.88
08/16/2016	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 683	$-226.71	$672.00
07/07/2016	BILL	RUIZ ROJELIO & AZUCENA	$898.71	$898.71
03/15/2016	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 575	$-223.00	$0.00
01/11/2016	PAYMENT	RUIZ, AZUCENA CREDIT: D NUM: DEBIT 0709	$-223.00	$223.00
10/13/2015	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 494	$-223.00	$446.00
08/18/2015	PAYMENT	RUIZ, AZUCENA & ROJELIO CHECK NUM: 446	$-224.02	$669.00
07/02/2015	BILL	RUIZ ROJELIO & AZUCENA	$893.02	$893.02
03/18/2015	PAYMENT	RUIZ, DENISE CREDIT: D NUM: DEBIT 2739	$-7.64	$0.00
03/18/2015	PAYMENT	RUIZ, AZUCENA & ROJELIO CHECK NUM: 343	$-218.00	$7.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.64	$225.64
01/05/2015	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 290	$-218.00	$218.00
10/01/2014	PAYMENT	RUIZ, AZUCENA & ROJELIO CHECK NUM: 222	$-218.00	$436.00
08/20/2014	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 189	$-221.14	$654.00
07/03/2014	BILL	RUIZ ROJELIO & AZUCENA	$875.14	$875.14
03/18/2014	PAYMENT	RUIZ ROJELIO & AZUCENA CREDIT: B NUM: 3924	$-220.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.44	$220.44
01/08/2014	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 3890	$-213.00	$213.00
10/15/2013	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3833	$-213.00	$426.00
08/07/2013	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3780	$-216.33	$639.00
07/02/2013	BILL	RUIZ ROJELIO & AZUCENA	$855.33	$855.33
03/20/2013	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 3684	$-219.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$219.40
01/08/2013	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 3613	$-212.00	$212.00
10/16/2012	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 3534	$-219.40	$424.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$643.40
09/04/2012	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3490	$-7.51	$636.00
09/04/2012	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3471	$-214.70	$643.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.51	$858.21
07/10/2012	BILL	RUIZ ROJELIO & AZUCENA	$850.70	$850.70
03/08/2012	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3311	$-203.00	$0.00
01/11/2012	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3255	$-203.00	$203.00
10/06/2011	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3159	$-203.00	$406.00
08/10/2011	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 3094	$-206.30	$609.00
07/11/2011	BILL	RUIZ ROJELIO & AZUCENA	$815.30	$815.30
03/08/2011	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 2946	$-190.00	$0.00
12/29/2010	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 2881	$-190.00	$190.00
10/06/2010	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 2804	$-190.00	$380.00
08/12/2010	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 2763	$-190.96	$570.00
07/09/2010	BILL	RUIZ ROJELIO & AZUCENA	$760.96	$760.96
03/08/2010	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK NUM: 2603	$-197.00	$0.00
01/04/2010	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 2524	$-204.88	$197.00
10/20/2009	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK NUM: 2425	$-197.00	$401.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.88	$598.88
08/26/2009	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 2345	$-200.40	$591.00
07/10/2009	BILL	RUIZ ROJELIO & AZUCENA	$791.40	$791.40
03/09/2009	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 2181	$-143.00	$0.00
01/12/2009	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 2130	$-143.00	$143.00
10/07/2008	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 2031	$-143.00	$286.00
08/12/2008	PAYMENT	RUIZ, AZUCENA & ROJELIO CHECK BANK: 94 72 NUM: 1977	$-146.16	$429.00
07/10/2008	BILL	RUIZ ROJELIO & AZUCENA	$575.16	$575.16
03/11/2008	PAYMENT	RUIZ, AZUCENA & ROJELIO CHECK BANK: 94 72 NUM: 1814	$-132.00	$0.00
12/31/2007	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 1735	$-132.00	$132.00
10/08/2007	PAYMENT	RUIZ, AZUCENA & ROJELIO CHECK BANK: 94 72 NUM: 1662	$-132.00	$264.00
08/16/2007	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 1607	$-135.78	$396.00
07/12/2007	BILL	RUIZ ROJELIO & AZUCENA	$531.78	$531.78
03/05/2007	PAYMENT	RUIZ AZUCENA CHECK BANK: 94F72 NUM: 1436	$-136.00	$0.00
01/17/2007	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*72 NUM: 1370	$-141.44	$136.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.44
10/12/2006	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 9472 NUM: 1215	$-136.00	$272.00
08/21/2006	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 9472 NUM: 1147	$-138.67	$408.00
07/06/2006	BILL	RUIZ ROJELIO & AZUCENA	$546.67	$546.67
03/10/2006	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94169 NUM: 4222	$-132.00	$0.00
01/09/2006	PAYMENT	RUIZ, ROJELIO & AZUCENA CHECK BANK: 94 169 NUM: 4109	$-132.00	$132.00
10/05/2005	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94169 NUM: 3956	$-132.00	$264.00
08/16/2005	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94169 NUM: 3894	$-135.32	$396.00
07/18/2005	BILL	RUIZ ROJELIO & AZUCENA	$531.32	$531.32
03/04/2005	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-137.00	$0.00
01/06/2005	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*169 NUM: 3619	$-137.00	$137.00
10/04/2004	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*169 NUM: 3502	$-137.00	$274.00
08/17/2004	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*169 NUM: 3451	$-137.81	$411.00
07/06/2004	BILL	RUIZ ROJELIO & AZUCENA	$548.81	$548.81
03/30/2004	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94-169 NUM: 3311	$-135.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$135.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$130.00
01/12/2004	PAYMENT	RUIZ AZUCENA CHECK BANK: 94*169 NUM: 3201	$-125.00	$125.00
10/29/2003	PAYMENT	RUIZ AZUCENA CASH	$-130.00	$250.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.00
08/25/2003	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 3004	$-125.34	$375.00
07/18/2003	BILL	RUIZ ROJELIO & AZUCENA	$500.34	$500.34
03/03/2003	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 2777	$-115.00	$0.00
01/07/2003	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 2691	$-115.00	$115.00
10/08/2002	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 2559	$-115.00	$230.00
08/21/2002	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 2445	$-148.79	$345.00
07/08/2002	BILL	RUIZ ROJELIO & AZUCENA	$493.79	$493.79
03/07/2002	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 2132	$-127.63	$0.00
01/09/2002	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 2033	$-127.63	$127.63
10/02/2001	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 1909	$-127.63	$255.26
08/23/2001	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 1867	$-157.95	$382.89
07/11/2001	BILL	RUIZ ROJELIO & AZUCENA	$540.84	$540.84
03/06/2001	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 1644	$-122.73	$0.00
01/03/2001	PAYMENT	RUIZ AZUCENA CHECK BANK: 94-169 NUM: 1576	$-122.73	$122.73
10/02/2000	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94-169 NUM: 1487	$-122.73	$245.46
08/25/2000	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94-169 NUM: 1466	$-152.97	$368.19
07/06/2000	BILL	RUIZ ROJELIO & AZUCENA	$521.16	$521.16
03/07/2000	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94*169 NUM: 1246	$-48.23	$0.00
01/04/2000	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-48.23	$48.23
10/05/1999	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-48.23	$96.46
08/16/1999	PAYMENT	RUIZ ROJELIO & AZUCENA CHECK BANK: 94-169 NUM: 0951	$-78.51	$144.69
07/12/1999	BILL	RUIZ ROJELIO & AZUCENA	$223.20	$223.20
03/02/1999	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-47.05	$0.00
01/05/1999	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-47.05	$47.05
10/05/1998	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-47.05	$94.10
08/11/1998	PAYMENT	RUIZ ROJELIO & AZUCENA CASH	$-83.79	$141.15
07/09/1998	BILL	RUIZ ROJELIO & AZUCENA	$224.94	$224.94
03/03/1998	PAYMENT	RUIZ ROJELIO & AZUCENA	$-47.80	$0.00
01/06/1998	PAYMENT	RUIZ ROJELIO & AZUCENA	$-47.80	$47.80
10/07/1997	PAYMENT	RUIZ ROJELIO & AZUCENA	$-135.27	$95.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$230.87
07/23/1997	BILL	RUIZ ROJELIO & AZUCENA	$227.51	$227.51
08/21/1996	PAYMENT	SHELL BRADLEY S & BRENDA I	$-43.20	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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