| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
22018 |
$435.05 |
$575.05 |
12/30/2024 |
$113,000 |
| 2023 |
21860 |
$227.52 |
$362.99 |
11/29/2023 |
$57,600 |
| 2022 |
21605 |
$233.29 |
$373.29 |
12/29/2022 |
$57,600 |
| 2021 |
21570 |
$240.18 |
$375.38 |
11/15/2021 |
$57,600 |
| 2020 |
35051 |
$245.09 |
**
|
** |
$57,600 |
| 2019 |
35685 |
$154.55 |
$327.01 |
2/18/2020 |
$36,000 |
| 2018 |
35585 |
$152.21 |
**
|
** |
$36,000 |
| 2017 |
38541 |
$152.93 |
$289.88 |
11/27/2017 |
$36,000 |
| 2016 |
38268 |
$151.13 |
$238.11 |
11/14/2016 |
$36,000 |
| 2015 |
023183 |
$240.77 |
**
|
** |
$36,000 |
| 2014 |
023005 |
$237.53 |
$244.91 |
2/3/2015 |
$36,000 |
| 2013 |
022933 |
$145.01 |
$197.96 |
2/21/2014 |
$36,000 |
| 2012 |
023079 |
$141.77 |
$263.92 |
7/30/2013 |
$36,000 |
| 2011 |
022954 |
$194.72 |
$235.61 |
4/16/2012 |
$51,000 |
| 2010 |
022756 |
$188.60 |
$184.83 |
11/30/2010 |
$51,000 |
| 2009 |
027878 |
$184.52 |
$180.83 |
11/30/2009 |
$51,000 |
| 2008 |
027631 |
$178.40 |
$178.40 |
1/5/2009 |
$51,000 |
| 2007 |
027216 |
$140.12 |
$137.32 |
11/8/2007 |
$39,400 |
| 2006 |
026869 |
$140.85 |
$138.03 |
11/17/2006 |
$39,400 |
| 2005 |
026313 |
$141.01 |
$141.01 |
12/22/2005 |
$39,400 |
| 2004 |
029077 |
$139.83 |
$137.03 |
11/16/2004 |
$39,400 |
| 2003 |
022311 |
$114.30 |
$112.01 |
11/20/2003 |
$32,000 |
| 2002 |
022247 |
$111.42 |
$109.19 |
11/26/2002 |
$32,000 |
| 2001 |
022056 |
$112.86 |
$110.60 |
10/12/2001 |
$32,000 |
| 2000 |
021748 |
$114.69 |
$112.40 |
10/24/2000 |
$32,000 |
| 1999 |
021424 |
$410.32 |
$402.11 |
10/20/1999 |
$31,000 |
| 1998 |
021258 |
$401.18 |
$393.16 |
10/26/1998 |
$31,000 |
| 1997 |
020803 |
$392.09 |
$384.25 |
10/24/1997 |
$29,000 |
| 1996 |
020272 |
$391.01 |
$383.19 |
10/28/1996 |
$29,000 |
| 1995 |
019886 |
$395.04 |
$387.14 |
11/27/1995 |
$29,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk