Tax Account 14-0143-04

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Owners

NORFOLK BEN R
3330 POT BELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0143-04
Account Type	Real Estate
Location	3330 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-04

Account Type

Real Estate

Location

3330 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.24
Total	$822.24
Paid	$822.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$822.24

Total

$822.24

Paid

$822.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$207.24	$0.00	$207.24	$207.24	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.34	$0.00	$769.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$720.35	$0.00	$720.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$718.57	$0.00	$718.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$670.94	$0.00	$670.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$659.04	$5.60	$664.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$654.71	$5.55	$660.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$660.01	$42.61	$702.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$673.34	$0.00	$673.34	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$674.91	$0.00	$674.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$642.02	$0.00	$642.02	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-205.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-205.00	$205.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.24	$615.00
07/05/2024	BILL	NORFOLK BEN R	$822.24	$822.24
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$384.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.34	$576.00
07/06/2023	BILL	NORFOLK BEN R	$769.34	$769.34
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$180.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281782. REASON: DUPLICATE POSTING...	$180.00	$360.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$180.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$360.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.35	$540.00
07/07/2022	BILL	NORFOLK BEN R	$720.35	$720.35
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-179.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.57	$537.00
07/08/2021	BILL	NORFOLK BEN R	$718.57	$718.57
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$167.00	$334.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.70	$334.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-16.70	$317.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-167.00	$334.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-169.94	$501.00
07/10/2020	BILL	NORFOLK BEN R	$670.94	$670.94
11/15/2019	PAYMENT	HOWELL, LINDA CREDIT: D NUM: OP INTERNET	$-164.00	$0.00
11/15/2019	PAYMENT	HOWELL, LINDA CREDIT: D NUM: OP INTERNET	$-164.00	$164.00
10/07/2019	PAYMENT	HOWELL, LINDA J/STAR CITY RV P CREDIT: D NUM: DEBIT 6273	$-164.00	$328.00
09/20/2019	PAYMENT	HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 93719B	$-172.64	$492.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$664.64
07/08/2019	BILL	HOWELL ARTHUR K & LINDA J	$659.04	$659.04
01/15/2019	PAYMENT	HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 01221R	$-326.00	$0.00
10/03/2018	PAYMENT	HOWELL, LINDA J OR ARTHUR K CHECK NUM: 10299	$-163.00	$326.00
08/31/2018	PAYMENT	HOWELL LINDA CREDIT: D NUM: VISA 6544	$-171.26	$489.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.55	$660.26
07/05/2018	BILL	HOWELL ARTHUR K & LINDA J	$654.71	$654.71
05/03/2018	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: VISA 9231	$-20.53	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$20.53
04/04/2018	PAYMENT	HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 00358C	$-170.52	$10.53
04/04/2018	PAYMENT	HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 01860C	$-170.52	$181.05
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$351.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.80	$349.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.52	$335.52
11/20/2017	PAYMENT	HOWELL, LINDA JEAN CREDIT: D BANK: OP INTERNET NUM: 48599B	$-170.52	$330.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.52	$500.52
10/12/2017	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: VISA 0087	$-170.53	$495.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.52	$665.53
07/11/2017	BILL	HOWELL ARTHUR K & LINDA J	$660.01	$660.01
03/09/2017	PAYMENT	HOWELL, LINDA JEAN CREDIT: D BANK: OP INTERNET NUM: 187059	$-168.00	$0.00
01/10/2017	PAYMENT	HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 06303B	$-168.00	$168.00
10/04/2016	PAYMENT	STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1182	$-168.00	$336.00
08/17/2016	PAYMENT	HOWELL, LINDA CREDIT: D NUM: OP V/MC	$-169.34	$504.00
07/07/2016	BILL	HOWELL ARTHUR K & LINDA J	$673.34	$673.34
10/14/2015	PAYMENT	HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 08310C	$-336.00	$0.00
10/14/2015	PAYMENT	HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 00865R	$-168.00	$336.00
08/14/2015	PAYMENT	HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 01095R	$-170.91	$504.00
07/02/2015	BILL	HOWELL ARTHUR K & LINDA J	$674.91	$674.91
03/06/2015	PAYMENT	HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 14402B	$-160.00	$0.00
01/05/2015	PAYMENT	STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1239	$-160.00	$160.00
10/06/2014	PAYMENT	HOWELL LINDA J CREDIT: D NUM: DIS 9006	$-160.00	$320.00
08/28/2014	PAYMENT	HOWELL LINDA J CREDIT: D NUM: 3454	$-162.02	$480.00
07/03/2014	BILL	HOWELL ARTHUR K & LINDA J	$642.02	$642.02
03/03/2014	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 10067	$-159.00	$0.00
01/08/2014	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: DSCVR 9006	$-159.00	$159.00
10/09/2013	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 9482	$-159.00	$318.00
09/09/2013	PAYMENT	STAR CITY MH & RV PARK CREDIT: D NUM: VISA 7335	$-5.40	$477.00
09/09/2013	PAYMENT	STAR CITY MH & RV PARK/HOWELL CHECK NUM: 9516	$-162.05	$482.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.40	$644.45
07/02/2013	BILL	HOWELL ARTHUR K & LINDA J	$639.05	$639.05
03/11/2013	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 9295	$-161.00	$0.00
01/08/2013	PAYMENT	STAR CITY MH & RV PARK/HOWELL CHECK NUM: 9247	$-161.00	$161.00
10/11/2012	PAYMENT	HOWELL, LINDA CREDIT: D NUM: DEBIT 4258	$-161.00	$322.00
08/08/2012	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: VISA 6634	$-161.45	$483.00
07/10/2012	BILL	HOWELL ARTHUR K & LINDA J	$644.45	$644.45
03/05/2012	PAYMENT	STAR CITY M H & RV/HOWELL, ART CHECK NUM: 9113	$-155.00	$0.00
12/15/2011	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 8498	$-155.00	$155.00
09/13/2011	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8320	$-155.00	$310.00
08/15/2011	PAYMENT	HOWELL, ARTHUR K CASH	$-158.94	$465.00
07/11/2011	BILL	HOWELL ARTHUR K & LINDA J	$623.94	$623.94
12/08/2010	PAYMENT	STAR CITY M H & RV PARK/HOWELL CHECK NUM: 8128	$-328.00	$0.00
10/04/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8066	$-164.00	$328.00
08/16/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8017	$-164.78	$492.00
07/09/2010	BILL	HOWELL ARTHUR K & LINDA J	$656.78	$656.78
07/30/2009	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK BANK: 72 NUM: 7543	$-663.73	$0.00
07/10/2009	BILL	HOWELL ARTHUR K & LINDA J	$663.73	$663.73
09/22/2008	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK BANK: 94*72 NUM: 6929	$-486.00	$0.00
07/23/2008	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6868	$-163.70	$486.00
07/10/2008	BILL	HOWELL ARTHUR K & LINDA J	$649.70	$649.70
08/06/2007	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6384	$-631.71	$0.00
07/12/2007	BILL	HOWELL ARTHUR K & LINDA J	$631.71	$631.71
03/28/2007	PAYMENT	HOWELL, LINDA CASH	$-159.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$159.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.04	$157.04
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$151.00
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303626	$-151.00	$302.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-152.40	$453.00
07/06/2006	BILL	MEADOWS LONNY W & DORIS A	$605.40	$605.40
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-141.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-141.00	$141.00
10/11/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 003673	$-141.00	$282.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-141.14	$423.00
07/18/2005	BILL	MEADOWS LONNY W & DORIS A	$564.14	$564.14
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-140.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-140.00	$140.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-140.00	$280.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-140.45	$420.00
07/06/2004	BILL	MEADOWS LONNY W & DORIS A	$560.45	$560.45
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-130.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-130.00	$130.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-130.00	$260.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$130.28	$390.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.28	$259.72
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.28	$390.00
07/18/2003	BILL	MEADOWS LONNY W & DORIS A	$520.28	$520.28
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-118.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-118.00	$118.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-118.00	$236.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-151.66	$354.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$151.66	$505.66
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$151.66	$354.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-151.66	$202.34
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-151.66	$354.00
07/08/2002	BILL	MEADOWS LONNY W & DORIS A	$505.66	$505.66
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-120.01	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-120.01	$120.01
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-120.01	$240.02
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-150.29	$360.03
07/11/2001	BILL	MEADOWS LONNY W & DORIS A	$510.32	$510.32
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-120.23	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-120.23	$120.23
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-120.23	$240.46
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-150.69	$360.69
07/06/2000	BILL	MEADOWS LONNY W & DORIS A	$511.38	$511.38
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-130.58	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-130.58	$130.58
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-130.58	$261.16
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-161.02	$391.74
07/12/1999	BILL	MEADOWS LONNY W & DORIS A	$552.76	$552.76
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-126.26	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-126.26	$126.26
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-126.26	$252.52
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-178.60	$378.78
07/09/1998	BILL	MEADOWS LONNY W & DORIS A	$557.38	$557.38
02/03/1998	PAYMENT	MEADOWS LONNY W & DORIS A	$-128.50	$0.00
01/06/1998	PAYMENT	MEADOWS LONNY W & DORIS A	$-128.50	$128.50
09/30/1997	PAYMENT	MEADOWS LONNY W & DORIS A	$-128.50	$257.00
08/14/1997	PAYMENT	MEADOWS LONNY W & DORIS A	$-177.19	$385.50
07/23/1997	BILL	MEADOWS LONNY W & DORIS A	$562.69	$562.69
02/21/1997	PAYMENT	MEADOWS LONNY W & DORIS A	$-134.39	$0.00
12/24/1996	PAYMENT	MEADOWS LONNY W & DORIS A	$-134.39	$134.39
09/06/1996	PAYMENT	MEADOWS LONNY W & DORIS A	$-134.39	$268.78
08/22/1996	PAYMENT	MEADOWS LONNY W & DORIS A	$-183.02	$403.17
07/11/1996	BILL	MEADOWS LONNY W & DORIS A	$586.19	$586.19

Tax Account 14-0143-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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