| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
36650 |
$716.10 |
$771.78 |
11/27/2024 |
$186,000 |
| 2023 |
36331 |
$548.26 |
$618.26 |
12/27/2023 |
$138,800 |
| 2022 |
38557 |
$512.34 |
$572.08 |
11/10/2022 |
$126,500 |
| 2021 |
38544 |
$394.90 |
**
|
** |
$94,700 |
| 2020 |
25308 |
$402.95 |
**
|
** |
$94,700 |
| 2019 |
25698 |
$354.18 |
$417.10 |
11/18/2019 |
$82,500 |
| 2018 |
25659 |
$348.82 |
$411.84 |
11/9/2018 |
$82,500 |
| 2017 |
28218 |
$350.46 |
$413.45 |
11/18/2017 |
$82,500 |
| 2016 |
28075 |
$346.34 |
$384.41 |
11/26/2016 |
$82,500 |
| 2015 |
016642 |
$390.52 |
$383.61 |
11/24/2015 |
$82,500 |
| 2014 |
016474 |
$383.09 |
$376.33 |
11/20/2014 |
$82,500 |
| 2013 |
016250 |
$261.82 |
$301.58 |
11/21/2013 |
$101,000 |
| 2012 |
016270 |
$263.85 |
$258.57 |
12/3/2012 |
$101,000 |
| 2011 |
016176 |
$255.81 |
$250.69 |
11/3/2011 |
$101,000 |
| 2010 |
015916 |
$248.87 |
$243.89 |
11/22/2010 |
$101,000 |
| 2009 |
015641 |
$243.49 |
$238.62 |
11/24/2009 |
$101,000 |
| 2008 |
015529 |
$243.46 |
$238.59 |
12/26/2008 |
$101,000 |
| 2007 |
015351 |
$205.20 |
$201.10 |
11/28/2007 |
$89,100 |
| 2006 |
015183 |
$213.43 |
$209.16 |
11/28/2006 |
$89,100 |
| 2005 |
014781 |
$213.67 |
$209.40 |
11/23/2005 |
$89,100 |
| 2004 |
014610 |
$216.84 |
$212.50 |
11/1/2004 |
$89,100 |
| 2003 |
019420 |
$150.02 |
$147.02 |
11/22/2003 |
$70,000 |
| 2002 |
019329 |
$150.42 |
$147.41 |
12/3/2002 |
$70,000 |
| 2001 |
019131 |
$152.36 |
$149.31 |
10/25/2001 |
$70,000 |
| 2000 |
018763 |
$159.85 |
$156.65 |
10/23/2000 |
$70,000 |
| 1999 |
018463 |
$590.32 |
$578.51 |
10/29/1999 |
$70,000 |
| 1998 |
018283 |
$905.87 |
$887.75 |
10/27/1998 |
$70,000 |
| 1997 |
017877 |
$946.40 |
$927.47 |
10/27/1997 |
$70,000 |
| 1996 |
017284 |
$943.81 |
$924.93 |
10/31/1996 |
$70,000 |
| 1995 |
018964 |
$302.39 |
$296.34 |
11/23/1995 |
$45,300 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk