Tax Account 13-0331-09

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Owners

PACHECO PAUL ROBERT
7160 CLOUDBURST WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0331-09
Account Type	Real Estate
Location	7160 CLOUDBURST WAY WINNEMUCCA
Balance	$142.12
Currently Due	$142.12

Account ID

13-0331-09

Account Type

Real Estate

Location

7160 CLOUDBURST WAY
WINNEMUCCA

Balance

$142.12

Currently Due

$142.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.78
Total	$568.02
Paid	$425.90
Balance	$142.12
Due	$142.12
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.78

Total

$568.02

Paid

$425.90

Balance

$142.12

Due

$142.12

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.78	$4.47	$138.78	$143.25	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$4.40	$138.00	$142.40	$0.00
4	03/03/2025	03/13/2025	Past due	$138.00	$6.37	$138.00	$2.25	$142.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.84	$4.35	$544.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$527.26	$12.47	$539.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$518.92	$8.21	$527.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$521.47	$11.93	$533.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$512.18	$6.54	$518.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$502.71	$11.22	$513.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$491.21	$10.94	$502.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$476.18	$3.87	$480.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$469.22	$0.00	$469.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$458.70	$0.00	$458.70	$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	22.63	7.37	7.37
2024-2025	S29	Landfill	78.00	58.83	19.17	19.17
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	29.83	29.83	.00	.00
2021-2022	S29	Landfill	77.55	77.55	.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	29.76	29.76	.00	.00
2016-2017	S29	Landfill	77.38	77.38	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$142.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$140.12
01/24/2025	PAYMENT	PNP PNP - 169754299	$-143.52	$135.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$279.27
09/09/2024	PAYMENT	PNP PNP - 162292840	$-284.81	$274.87
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$559.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$559.66
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$555.19
07/05/2024	BILL	PACHECO PAUL ROBERT	$552.78	$555.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.35
02/29/2024	PAYMENT	PNP PNP - 151974927	$-270.00	$2.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$272.28
09/12/2023	PAYMENT	SYS PNP - 141907528 ORIG: PNP	$-271.84	$268.00
09/12/2023	ADJUSTMENT	PNP PNP - 141907528 VOIDED PAYMENT: 349810. REASON: COLLECTION FEE FIX	$271.84	$539.84
09/01/2023	PAYMENT	PNP PNP - 141907528	$-271.84	$268.00
07/06/2023	BILL	PACHECO PAUL ROBERT	$539.84	$539.84
03/22/2023	PAYMENT	PNP PNP - 131937897	$-132.99	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$132.99
02/01/2023	PAYMENT	PNP PNP - 128767950	$-136.24	$128.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$265.11
11/14/2022	PAYMENT	PNP PNP - 124263276	$-136.24	$260.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$397.19
08/09/2022	PAYMENT	PNP PNP - 119018940	$-134.26	$393.00
07/07/2022	BILL	PACHECO PAUL ROBERT	$527.26	$527.26
03/22/2022	AMENDMENT	remove under $5 balance...pb	$-3.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$3.11
03/07/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110323303	$-130.00	$3.01
02/18/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 109344486	$-130.00	$133.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.09	$263.01
11/10/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103354212	$-135.20	$258.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$394.12
08/10/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98509610	$-131.93	$390.00
07/08/2021	BILL	PACHECO PAUL ROBERT	$521.93	$521.93
04/02/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 019606	$-141.93	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$141.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.31	$139.43
01/20/2021	PAYMENT	UNKNOWN - IVR CHECK NUM: OP 01.15	$-130.00	$134.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.12	$264.12
10/19/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 032590	$-130.00	$260.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-4.12	$390.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$394.12
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007128	$-131.47	$390.00
07/10/2020	BILL	PACHECO PAUL ROBERT	$521.47	$521.47
04/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010679	$-134.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$134.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.04	$132.04
01/17/2020	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: OP 01.14	$-128.00	$128.00
10/11/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012397	$-128.00	$256.00
07/24/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016182	$-128.18	$384.00
07/08/2019	BILL	PACHECO PAUL ROBERT	$512.18	$512.18
04/25/2019	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: 170	$-11.22	$0.00
03/28/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 003440	$-125.00	$11.22
03/27/2019	PENALTY	1st year delq letters	$2.25	$136.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.05	$133.97
01/24/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010224	$-125.00	$128.92
01/24/2019	AMENDMENT	remove penalty/paid timely..pb	$-5.05	$253.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.05	$258.97
10/16/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007319	$-125.00	$253.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$378.92
08/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001049	$-127.71	$375.00
07/05/2018	BILL	PACHECO PAUL ROBERT	$502.71	$502.71
04/04/2018	PAYMENT	PAUL R PACHECO CHECK NUM: 161	$-10.94	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$10.94
03/20/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016130	$-122.00	$8.69
03/20/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-5.08	$130.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.08	$135.77
01/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016997	$-122.00	$130.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.89	$252.69
10/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021080	$-122.00	$247.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$369.80
08/23/2017	PAYMENT	PACHECO, PAUL CHECK NUM: 157	$-125.21	$366.00
07/11/2017	BILL	PACHECO PAUL ROBERT	$491.21	$491.21
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.87	$0.00
03/09/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 022613	$-120.00	$3.87
01/17/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 032765	$-120.00	$123.87
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-4.64	$243.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$248.51
10/31/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029580	$-120.00	$243.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.72	$363.72
08/17/2016	PAYMENT	PACHECO PAUL R CHECK NUM: 147	$-120.05	$360.00
07/07/2016	BILL	PACHECO PAUL ROBERT	$480.05	$480.05
03/08/2016	PAYMENT	PACHECO PAUL R CHECK NUM: 139	$-117.00	$0.00
01/07/2016	PAYMENT	PACHECO PAUL R CHECK NUM: 137	$-117.00	$117.00
10/15/2015	PAYMENT	PACHECO PAUL R CHECK NUM: 136	$-117.00	$234.00
08/20/2015	PAYMENT	PACHECO PAUL R CHECK NUM: 134	$-118.22	$351.00
07/02/2015	BILL	PACHECO PAUL ROBERT	$469.22	$469.22
08/11/2014	PAYMENT	PACHECO, PAUL R CHECK NUM: 107	$-458.70	$0.00
07/03/2014	BILL	PACHECO PAUL ROBERT	$458.70	$458.70
08/19/2013	PAYMENT	PACHECO, PAUL R CHECK NUM: 2345	$-451.34	$0.00
07/02/2013	BILL	PACHECO PAUL ROBERT	$451.34	$451.34
03/18/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 150838	$-113.00	$0.00
03/18/2013	AMENDMENT	rmv penalty/postmarked...pb	$-3.44	$113.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$116.44
01/09/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 173840	$-113.00	$113.00
09/20/2012	PAYMENT	PACHECO PAUL R CHECK NUM: 2326	$-113.00	$226.00
08/08/2012	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: 2321	$-114.97	$339.00
07/10/2012	BILL	PACHECO PAUL ROBERT	$453.97	$453.97
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-3.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$3.58
10/05/2011	PAYMENT	PACHECO PAUL R CHECK NUM: 2252	$-446.68	$3.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.47	$450.15
07/11/2011	BILL	PACHECO PAUL ROBERT	$446.68	$446.68
02/23/2011	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: 2193	$-115.00	$0.00
12/30/2010	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: 2168	$-115.00	$115.00
10/06/2010	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: 2129	$-115.00	$230.00
08/06/2010	PAYMENT	PACHECO PAUL ROBERT CHECK NUM: 2113	$-117.64	$345.00
07/09/2010	BILL	PACHECO PAUL ROBERT	$462.64	$462.64
09/16/2009	PAYMENT	PACHECO PAUL ROBERT CHECK BANK: 94*72 NUM: 1984	$-339.00	$0.00
08/07/2009	PAYMENT	PACHECO, PAUL R CHECK BANK: 94 72 NUM: 1965	$-113.31	$339.00
07/10/2009	BILL	PACHECO PAUL ROBERT	$452.31	$452.31
08/26/2008	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94 7074 NUM: 12057	$-462.75	$0.00
07/10/2008	BILL	SALAS RUDY & TINA M	$462.75	$462.75
04/23/2008	PAYMENT	SALAS RUDY & TINA M CREDIT: D BANK: CREDIT CARD NUM: VISA 5410	$-246.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$246.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$243.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$232.56
10/10/2007	PAYMENT	SALAS, TINA CREDIT: D BANK: CREDIT CARD NUM: VISA 5410	$-114.00	$228.00
08/07/2007	PAYMENT	SALAS RUDY & TINA M CHECK BANK: 94*7074 NUM: 1691	$-116.39	$342.00
07/12/2007	BILL	SALAS RUDY & TINA M	$458.39	$458.39
03/01/2007	PAYMENT	SALAS TINA M CREDIT: D BANK: CREDITCARD NUM: V5410	$-108.00	$0.00
01/18/2007	PAYMENT	SALAS RUDY & TINA M CREDIT: D BANK: CC NUM: 5410VS	$-112.32	$108.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.32	$220.32
10/05/2006	PAYMENT	SALAS, RUDY & TINA/DURAN, COLL CHECK BANK: 94 7074 NUM: 342	$-222.65	$216.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.41	$438.65
07/06/2006	BILL	SALAS RUDY & TINA M	$434.24	$434.24
12/23/2005	PAYMENT	SALAS, TINA CREDIT: D BANK: CREDIT CARD NUM: VISA 5410	$-404.43	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.83	$404.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.98	$394.60
07/18/2005	BILL	HEDSTROM BERNELL B & JENNIFER	$390.62	$390.62
05/23/2005	PAYMENT	HEDSTROM BERNELL CHECK BANK: 164220 NUM: 509343414	$-971.12	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$971.12
05/02/2005	INTEREST	Monthly Interest	$3.06	$946.12
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$943.06
04/01/2005	INTEREST	Monthly Interest	$3.06	$941.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.98	$938.50
03/08/2005	INTEREST	Monthly Interest	$3.06	$910.52
02/02/2005	INTEREST	Monthly Interest	$3.06	$907.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.04	$904.40
01/03/2005	INTEREST	Monthly Interest	$3.06	$886.36
12/01/2004	INTEREST	Monthly Interest	$3.06	$883.30
11/01/2004	INTEREST	Monthly Interest	$3.06	$880.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$877.18
10/01/2004	INTEREST	Monthly Interest	$3.06	$867.10
09/22/2004	INTEREST	Monthly Interest	$3.06	$864.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.11	$860.98
08/03/2004	INTEREST	Monthly Interest	$3.06	$856.87
07/06/2004	BILL	HEDSTROM BERNELL B & JENNIFER	$413.66	$853.81
07/01/2004	INTEREST	Monthly Interest	$3.06	$440.15
06/01/2004	INTEREST	Monthly Interest	$3.06	$437.09
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$434.03
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$427.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.68	$422.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.55	$396.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.24	$379.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.75	$370.56
07/18/2003	BILL	HEDSTROM BERNELL B & JENNIFER	$366.81	$366.81
05/30/2003	PAYMENT	HEDSTROM BERNELL B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-422.30	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$422.30
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$417.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.17	$415.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.66	$390.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.78	$373.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.55	$364.19
07/08/2002	BILL	HEDSTROM BERNELL B & JENNIFER	$359.64	$359.64
04/09/2002	PAYMENT	HEDSTROM BERNELL B CHECK BANK: 94-169 NUM: 698	$-453.18	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$453.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.40	$452.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.06	$424.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.54	$406.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.82	$396.18
07/11/2001	BILL	HEDSTROM BERNELL B & JENNIFER	$391.36	$391.36
04/24/2001	PAYMENT	HEDSTROM BERNELL B CHECK BANK: 82-40 (MO) NUM: 441050018	$-289.27	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.68	$289.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.71	$273.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$264.88
08/25/2000	PAYMENT	HEDSTROM BERNELL B & JENNIFER CHECK BANK: 94-169 NUM: 1681	$-117.45	$261.39
07/06/2000	BILL	HEDSTROM BERNELL B & JENNIFER	$378.84	$378.84
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-75.64	$0.00
07/12/1999	BILL	MCGHIE DONALD E & WALLIS C	$75.64	$75.64
08/19/1998	PAYMENT	MCGHIE DONALD CHECK	$-77.41	$0.00
07/09/1998	BILL	MCGHIE DONALD E & WALLIS C	$77.41	$77.41

Tax Account 13-0331-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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