| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
3494 |
$11.55 |
**
|
** |
$3,000 |
| 2023 |
3471 |
$7.90 |
**
|
** |
$2,000 |
| 2022 |
3393 |
$8.10 |
**
|
** |
$2,000 |
| 2021 |
3397 |
$8.34 |
**
|
** |
$2,000 |
| 2020 |
3366 |
$8.51 |
**
|
** |
$2,000 |
| 2019 |
3415 |
$8.59 |
**
|
** |
$2,000 |
| 2018 |
3425 |
$8.46 |
**
|
** |
$2,000 |
| 2017 |
3501 |
$8.50 |
**
|
** |
$2,000 |
| 2016 |
3487 |
$8.40 |
**
|
** |
$2,000 |
| 2015 |
014944 |
$8.38 |
**
|
** |
$2,000 |
| 2014 |
014838 |
$8.20 |
**
|
** |
$2,000 |
| 2013 |
014638 |
$8.06 |
**
|
** |
$2,000 |
| 2012 |
014678 |
$0.00 |
**
|
** |
$0 |
| 2011 |
014608 |
$0.00 |
**
|
** |
$0 |
| 2010 |
014387 |
$0.00 |
**
|
** |
$0 |
| 2009 |
014133 |
$0.00 |
**
|
** |
$0 |
| 2008 |
014035 |
$0.00 |
**
|
** |
$0 |
| 2007 |
013872 |
$0.00 |
**
|
** |
$0 |
| 2006 |
013703 |
$0.00 |
**
|
** |
$0 |
| 2005 |
013414 |
$0.00 |
**
|
** |
$0 |
| 2004 |
015856 |
$0.00 |
**
|
** |
$0 |
| 2003 |
018038 |
$0.00 |
**
|
** |
$0 |
| 2002 |
017699 |
$6.96 |
**
|
** |
$2,000 |
| 2001 |
017703 |
$7.05 |
$7.05 |
12/31/2001 |
$2,000 |
| 2000 |
017386 |
$7.17 |
**
|
** |
$2,000 |
| 1999 |
017090 |
$26.47 |
**
|
** |
$2,000 |
| 1998 |
016902 |
$25.88 |
**
|
** |
$2,000 |
| 1997 |
016521 |
$13.53 |
**
|
** |
$1,000 |
| 1996 |
015881 |
$13.50 |
**
|
** |
$1,000 |
| 1995 |
015495 |
$13.63 |
**
|
** |
$1,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk