Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
2024 |
41269 |
$412.52 |
$474.27 |
11/25/2024 |
$153,500 |
2023 |
40976 |
$247.47 |
$312.51 |
11/21/2023 |
$109,000 |
2022 |
40601 |
$277.44 |
$405.71 |
3/14/2023 |
$109,000 |
2021 |
40573 |
$285.65 |
$355.65 |
12/15/2021 |
$109,000 |
2020 |
40400 |
$296.57 |
$360.64 |
11/16/2020 |
$109,000 |
2019 |
41301 |
$299.22 |
$363.23 |
11/18/2019 |
$109,000 |
2018 |
41183 |
$301.88 |
$365.85 |
11/15/2018 |
$109,000 |
2017 |
44021 |
$303.31 |
$367.25 |
11/8/2017 |
$109,000 |
2016 |
43742 |
$302.68 |
$341.63 |
11/22/2016 |
$109,000 |
2015 |
020114 |
$418.14 |
$496.50 |
2/23/2016 |
$126,000 |
2014 |
019956 |
$413.82 |
**
|
** |
$126,000 |
2013 |
019784 |
$362.52 |
**
|
** |
$126,000 |
2012 |
019838 |
$362.30 |
**
|
**
|
$126,000 |
2011 |
019669 |
$481.07 |
$582.10 |
3/9/2012 |
$126,000 |
2010 |
019409 |
$341.32 |
$413.00 |
3/28/2011 |
$126,000 |
2009 |
019155 |
$333.94 |
$404.07 |
3/10/2010 |
$126,000 |
2008 |
019019 |
$330.91 |
$330.91 |
3/18/2009 |
$126,000 |
2007 |
018832 |
$226.89 |
$222.35 |
11/21/2007 |
$95,200 |
2006 |
018691 |
$235.22 |
$230.52 |
11/21/2006 |
$95,200 |
2005 |
018326 |
$235.50 |
$230.79 |
11/3/2005 |
$95,200 |
2004 |
017165 |
$337.87 |
$331.11 |
11/12/2004 |
$95,200 |
2003 |
023061 |
$216.04 |
$211.72 |
11/5/2003 |
$60,480 |
2002 |
022982 |
$117.27 |
$114.92 |
11/26/2002 |
$60,480 |
2001 |
022790 |
$118.78 |
$116.40 |
10/19/2001 |
$60,480 |
2000 |
022484 |
$125.73 |
$123.22 |
10/3/2000 |
$60,480 |
1999 |
022139 |
$714.74 |
$700.45 |
10/27/1999 |
$54,000 |
1998 |
021989 |
$698.81 |
$684.83 |
10/29/1998 |
$54,000 |
1997 |
021509 |
$554.33 |
$554.33 |
12/30/1997 |
$41,000 |
1996 |
020985 |
$552.82 |
$541.76 |
10/30/1996 |
$41,000 |
1995 |
020601 |
$558.51 |
$547.34 |
11/29/1995 |
$41,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk