Tax Account 16-0396-01

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Owners

JOHNSON ROBERT & STEPHANIE
PO BOX 826
WINNEMUCCA, NV 89446

JOHNSON STEPHANIE

JOHNSON ROBERT

Account Summary

Account ID	16-0396-01
Account Type	Real Estate
Location	3275 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-01

Account Type

Real Estate

Location

3275 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.23
Total	$2,234.23
Paid	$2,234.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.23

Total

$2,234.23

Paid

$2,234.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$560.23	$0.00	$560.23	$560.23	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.31	$0.00	$2,172.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,019.40	$0.00	$2,019.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,987.40	$0.00	$1,987.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,903.03	$0.00	$1,903.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,840.65	$0.00	$1,840.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,761.29	$0.00	$1,761.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,782.38	$0.00	$1,782.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,821.65	$0.00	$1,821.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,851.49	$0.00	$1,851.49	$0.00	$0.00	3.1716	1.0

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	EVERGREEN HOME LOANS ACH CORE -	$-558.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-558.00	$558.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-558.00	$1,116.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-560.23	$1,674.00
07/05/2024	BILL	JOHNSON ROBERT & STEPHANIE	$2,234.23	$2,234.23
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-543.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-543.00	$1,086.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-543.31	$1,629.00
07/06/2023	BILL	JOHNSON ROBERT & STEPHANIE	$2,172.31	$2,172.31
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-504.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-504.00	$504.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-504.00	$1,008.00
07/14/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9939	$-507.40	$1,512.00
07/07/2022	BILL	JOHNSON ROBERT & STEPHANIE	$2,019.40	$2,019.40
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-496.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-496.00	$496.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-496.00	$992.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-499.40	$1,488.00
07/08/2021	BILL	JOHNSON ROBERT & STEPHANIE	$1,987.40	$1,987.40
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$475.00	$950.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.50	$950.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.50	$902.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-475.00	$950.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.03	$1,425.00
07/10/2020	BILL	JOHNSON ROBERT & S FULLERTON	$1,903.03	$1,903.03
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-460.00	$460.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-460.65	$1,380.00
07/08/2019	BILL	JOHNSON ROBERT & S FULLERTON	$1,840.65	$1,840.65
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-440.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-440.00	$440.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-440.00	$880.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-441.29	$1,320.00
07/05/2018	BILL	JOHNSON ROBERT & S FULLERTON	$1,761.29	$1,761.29
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-445.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-445.00	$445.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-445.00	$890.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-447.38	$1,335.00
07/11/2017	BILL	JOHNSON ROBERT & S FULLERTON	$1,782.38	$1,782.38
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-455.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-455.00	$455.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-455.00	$910.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-456.65	$1,365.00
07/07/2016	BILL	JOHNSON ROBERT & S FULLERTON	$1,821.65	$1,821.65
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-458.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-458.00	$458.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-458.00	$916.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025005	$-460.81	$1,374.00
07/02/2015	BILL	JOHNSON ROBERT & S FULLERTON	$1,834.81	$1,834.81
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-465.49	$1,386.00
07/03/2014	BILL	DECOCK TARALYN D F & DEAN J	$1,851.49	$1,851.49
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$460.00	$460.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-463.18	$1,380.00
07/02/2013	BILL	DECOCK TARALYN D F & DEAN J	$1,843.18	$1,843.18
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22468	$-425.48	$1,272.00
07/10/2012	BILL	DECOCK TARALYN D F & DEAN J	$1,697.48	$1,697.48
03/07/2012	PAYMENT	GURLEY JOHN R & KAREN A CHECK NUM: 1783	$-403.00	$0.00
01/03/2012	PAYMENT	GURLEY JOHN R & KAREN A CHECK NUM: 1759	$-403.00	$403.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-403.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-403.89	$1,209.00
07/11/2011	BILL	GURLEY JOHN R & KAREN A	$1,612.89	$1,612.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-398.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-398.00	$398.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-398.00	$796.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$398.00	$1,194.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-398.00	$796.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-400.83	$1,194.00
07/09/2010	BILL	GURLEY JOHN R & KAREN A	$1,594.83	$1,594.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-387.00	$387.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-387.00	$774.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-390.51	$1,161.00
07/10/2009	BILL	GURLEY JOHN R & KAREN A	$1,551.51	$1,551.51
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-376.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-376.00	$376.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-376.00	$752.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-378.47	$1,128.00
07/10/2008	BILL	GURLEY JOHN R & KAREN A	$1,506.47	$1,506.47
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-365.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-365.00	$365.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-367.64	$1,095.00
07/12/2007	BILL	GURLEY JOHN R & KAREN A	$1,462.64	$1,462.64
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-355.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-355.00	$355.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-355.00	$710.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-355.80	$1,065.00
07/06/2006	BILL	GURLEY JOHN R & KAREN A	$1,420.80	$1,420.80
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-343.00	$0.00
11/22/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 153302303	$-343.00	$343.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-343.00	$686.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-344.27	$1,029.00
07/18/2005	BILL	HOLLOWAY BRENT W & RHONDA M	$1,373.27	$1,373.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-347.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-347.00	$347.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-347.00	$694.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-349.06	$1,041.00
07/06/2004	BILL	HOLLOWAY BRENT W & RHONDA M	$1,390.06	$1,390.06
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-324.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-324.00	$324.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-324.00	$648.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-327.91	$972.00
07/18/2003	BILL	HOLLOWAY BRENT W & RHONDA M	$1,299.91	$1,299.91
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-311.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-311.00	$311.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-311.00	$622.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-343.17	$933.00
07/08/2002	BILL	HOLLOWAY BRENT W & RHONDA M	$1,276.17	$1,276.17
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007662	$-342.21	$0.00
08/16/2001	PAYMENT	WESTERN TITLE COMPOANY, INC. CHECK BANK: 94-169 NUM: 007665	$-935.70	$342.21
07/11/2001	BILL	LYLE WILLIAM S & CYNTHIA M	$1,277.91	$1,277.91
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-309.94	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-309.94	$309.94
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-309.94	$619.88
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-340.32	$929.82
07/06/2000	BILL	LYLE WILLIAM S & CYNTHIA M	$1,270.14	$1,270.14
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-324.09	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-324.09	$324.09
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-324.09	$648.18
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-354.36	$972.27
07/12/1999	BILL	LYLE WILLIAM S & CYNTHIA M	$1,326.63	$1,326.63
02/23/1999	PAYMENT	G M A C MTG CHECK	$-328.88	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-328.88	$328.88
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-328.88	$657.76
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-359.16	$986.64
07/09/1998	BILL	LYLE WILLIAM S & CYNTHIA M	$1,345.80	$1,345.80
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-332.35	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-332.35	$332.35
10/03/1997	PAYMENT	CAPSTEAD MTG	$-332.35	$664.70
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-362.58	$997.05
07/23/1997	BILL	LYLE WILLIAM S & CYNTHIA M	$1,359.63	$1,359.63
02/26/1997	PAYMENT	CAPSTEAD MTG	$-334.09	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-334.09	$334.09
10/10/1996	PAYMENT	CAPSTEAD MTG	$-334.09	$668.18
08/27/1996	PAYMENT	CAPSTEAD MTG	$-364.39	$1,002.27
07/11/1996	BILL	LYLE WILLIAM S & CYNTHIA M	$1,366.66	$1,366.66

Tax Account 16-0396-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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