| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2019 |
8487 |
$97.58 |
$95.63 |
11/21/2019 |
$6,000 |
| 2018 |
6518 |
$95.21 |
**
|
** |
$6,000 |
| 2017 |
6776 |
$92.75 |
**
|
** |
$6,000 |
| 2016 |
6726 |
$89.93 |
**
|
** |
$6,000 |
| 2015 |
023266 |
$88.97 |
$87.19 |
11/4/2015 |
$6,000 |
| 2014 |
023088 |
$89.45 |
$87.66 |
11/20/2014 |
$6,000 |
| 2013 |
023008 |
$85.91 |
$84.19 |
11/27/2013 |
$6,000 |
| 2012 |
023151 |
$82.31 |
$80.66 |
12/28/2012 |
$6,000 |
| 2011 |
023036 |
$656.21 |
$643.09 |
11/22/2011 |
$50,100 |
| 2010 |
012367 |
$630.15 |
$762.48 |
2/24/2011 |
$50,100 |
| 2009 |
012139 |
$607.10 |
**
|
**
|
$50,100 |
| 2008 |
007580 |
$583.56 |
$583.56 |
1/20/2009 |
$50,100 |
| 2007 |
037484 |
$501.41 |
$606.71 |
2/28/2008 |
$39,900 |
| 2006 |
037083 |
$490.58 |
**
|
**
|
$39,900 |
| 2005 |
036473 |
$478.77 |
$590.31 |
3/15/2006 |
$39,900 |
| 2004 |
037156 |
$450.44 |
$441.43 |
11/23/2004 |
$39,900 |
| 2003 |
025718 |
$442.08 |
$433.24 |
11/22/2003 |
$37,300 |
| 2002 |
025636 |
$425.68 |
$425.68 |
12/16/2002 |
$37,300 |
| 2001 |
025440 |
$118.85 |
$116.47 |
10/25/2001 |
$37,300 |
| 2000 |
025130 |
$111.49 |
$109.26 |
10/23/2000 |
$34,900 |
| 1999 |
024781 |
$110.27 |
$108.06 |
10/29/1999 |
$34,900 |
| 1998 |
024627 |
$120.05 |
$120.05 |
12/30/1998 |
$34,900 |
| 1997 |
024150 |
$121.93 |
$119.49 |
10/24/1997 |
$34,900 |
| 1996 |
023604 |
$133.96 |
$133.96 |
12/27/1996 |
$34,900 |
| 1995 |
023217 |
$131.84 |
$129.20 |
11/2/1995 |
$34,900 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk