| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
20901 |
$795.02 |
$849.13 |
11/13/2024 |
$206,500 |
| 2018 |
10916 |
$80.33 |
$154.35 |
1/22/2019 |
$19,000 |
| 2015 |
019942 |
$88.97 |
$88.09 |
11/24/2015 |
$47,400 |
| 2014 |
019775 |
$91.73 |
$90.80 |
11/20/2014 |
$47,400 |
| 2013 |
019593 |
$45.92 |
$55.56 |
3/25/2014 |
$47,400 |
| 2012 |
019635 |
$52.77 |
$119.19 |
8/14/2013 |
$47,400 |
| 2011 |
019453 |
$51.16 |
$93.85 |
5/18/2012 |
$47,400 |
| 2010 |
019183 |
$50.66 |
$50.66 |
12/9/2010 |
$47,400 |
| 2009 |
018912 |
$49.56 |
$48.57 |
11/5/2009 |
$47,400 |
| 2008 |
018764 |
$55.97 |
$54.85 |
12/2/2008 |
$47,400 |
| 2007 |
018562 |
$48.72 |
$47.75 |
11/15/2007 |
$45,100 |
| 2006 |
018391 |
$56.14 |
$55.02 |
11/29/2006 |
$45,100 |
| 2005 |
017991 |
$56.20 |
$55.08 |
11/14/2005 |
$45,100 |
| 2004 |
017529 |
$60.67 |
$59.46 |
11/10/2004 |
$45,100 |
| 2003 |
902204 |
$0.00 |
**
|
** |
$27,900 |
| 2002 |
021960 |
$3.83 |
$3.75 |
11/1/2002 |
$27,900 |
| 2001 |
021786 |
$3.89 |
$3.89 |
12/25/2001 |
$27,900 |
| 2000 |
021481 |
$8.98 |
$8.80 |
10/30/2000 |
$27,900 |
| 1999 |
021162 |
$6.63 |
$6.50 |
10/29/1999 |
$25,900 |
| 1998 |
020997 |
$19.43 |
$19.04 |
10/27/1998 |
$25,900 |
| 1997 |
002568 |
$0.00 |
**
|
** |
$21,640 |
| 1996 |
002570 |
$0.00 |
**
|
** |
$21,640 |
| 1995 |
000434 |
$0.00 |
**
|
** |
$21,640 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk