| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
20703 |
$739.69 |
$794.89 |
11/21/2024 |
$192,125 |
| 2023 |
20555 |
$758.89 |
$813.70 |
11/21/2023 |
$192,125 |
| 2022 |
20303 |
$778.10 |
$832.53 |
11/30/2022 |
$192,125 |
| 2021 |
20273 |
$801.15 |
$855.13 |
11/19/2021 |
$192,125 |
| 2020 |
15961 |
$216.58 |
$282.26 |
11/12/2020 |
$50,900 |
| 2019 |
16204 |
$137.38 |
**
|
** |
$32,000 |
| 2018 |
16148 |
$106.55 |
**
|
** |
$25,200 |
| 2017 |
31355 |
$310.53 |
$445.74 |
4/9/2018 |
$73,100 |
| 2016 |
31198 |
$306.88 |
$351.88 |
12/29/2016 |
$73,100 |
| 2015 |
040402 |
$351.14 |
**
|
** |
$73,100 |
| 2014 |
000760 |
$344.56 |
$338.57 |
11/3/2014 |
$73,100 |
| 2013 |
000724 |
$294.45 |
$487.87 |
5/21/2014 |
$73,100 |
| 2012 |
015077 |
$287.87 |
$472.50 |
5/29/2013 |
$73,100 |
| 2011 |
014992 |
$333.31 |
**
|
**
|
$87,300 |
| 2010 |
014762 |
$322.83 |
$390.62 |
4/11/2011 |
$87,300 |
| 2009 |
014513 |
$315.85 |
$382.18 |
2/5/2010 |
$87,300 |
| 2008 |
014416 |
$305.39 |
$320.66 |
2/13/2009 |
$87,300 |
| 2007 |
014254 |
$185.27 |
$194.53 |
1/29/2008 |
$52,100 |
| 2006 |
014088 |
$186.25 |
$195.56 |
1/17/2007 |
$52,100 |
| 2005 |
013769 |
$186.46 |
$236.62 |
3/10/2006 |
$52,100 |
| 2004 |
015536 |
$184.88 |
$223.71 |
2/11/2005 |
$52,100 |
| 2003 |
022122 |
$137.88 |
$166.84 |
2/23/2004 |
$38,600 |
| 2002 |
022055 |
$134.40 |
$134.40 |
12/29/2002 |
$38,600 |
| 2001 |
021875 |
$136.14 |
$136.14 |
11/28/2001 |
$38,600 |
| 2000 |
021563 |
$138.35 |
$135.58 |
10/19/2000 |
$38,600 |
| 1999 |
021241 |
$463.85 |
$454.57 |
10/28/1999 |
$35,045 |
| 1998 |
021075 |
$453.52 |
$444.45 |
10/27/1998 |
$35,045 |
| 1997 |
017364 |
$386.94 |
$379.20 |
10/28/1997 |
$28,620 |
| 1996 |
016742 |
$385.88 |
$385.88 |
11/15/1996 |
$28,620 |
| 1995 |
016369 |
$389.87 |
$389.87 |
12/28/1995 |
$28,620 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk