| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
444 |
$616.00 |
$673.68 |
11/21/2024 |
$160,000 |
| 2023 |
2714 |
$201.45 |
$267.44 |
11/13/2023 |
$51,000 |
| 2015 |
015149 |
$137.55 |
**
|
** |
$59,000 |
| 2014 |
015038 |
$139.25 |
**
|
** |
$59,000 |
| 2013 |
014836 |
$92.64 |
$135.79 |
11/21/2013 |
$59,000 |
| 2012 |
014875 |
$98.45 |
$96.48 |
12/19/2012 |
$59,000 |
| 2011 |
014796 |
$210.75 |
$396.96 |
11/20/2012 |
$55,200 |
| 2010 |
014571 |
$204.13 |
$200.05 |
11/5/2010 |
$55,200 |
| 2009 |
014319 |
$199.72 |
$241.66 |
2/17/2010 |
$55,200 |
| 2008 |
014223 |
$193.08 |
$189.22 |
12/18/2008 |
$55,200 |
| 2007 |
014064 |
$196.31 |
**
|
**
|
$55,200 |
| 2006 |
013895 |
$197.35 |
$311.13 |
5/9/2007 |
$55,200 |
| 2005 |
000930 |
$197.56 |
$197.56 |
12/28/2005 |
$55,200 |
| 2004 |
000971 |
$195.91 |
$191.99 |
11/29/2004 |
$55,200 |
| 2003 |
021630 |
$112.16 |
$109.92 |
11/28/2003 |
$31,400 |
| 2002 |
021545 |
$109.34 |
$109.34 |
12/19/2002 |
$31,400 |
| 2001 |
021359 |
$110.75 |
$110.75 |
12/14/2001 |
$31,400 |
| 2000 |
021020 |
$112.53 |
$110.28 |
10/31/2000 |
$31,400 |
| 1999 |
020715 |
$358.70 |
$442.03 |
2/29/2000 |
$27,100 |
| 1998 |
017302 |
$350.71 |
$350.71 |
12/4/1998 |
$27,100 |
| 1997 |
016908 |
$304.13 |
$298.05 |
10/27/1997 |
$22,495 |
| 1996 |
016273 |
$303.30 |
$297.23 |
10/31/1996 |
$22,495 |
| 1995 |
015900 |
$306.44 |
$300.31 |
11/2/1995 |
$22,495 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk