| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2023 |
30469 |
$0.00 |
$70.00 |
1/4/2024 |
$32,500 |
| 2022 |
30137 |
$486.86 |
$659.10 |
4/14/2023 |
$32,500 |
| 2021 |
30059 |
$480.35 |
$651.23 |
4/14/2022 |
$32,500 |
| 2020 |
29975 |
$483.11 |
$543.45 |
11/23/2020 |
$32,500 |
| 2019 |
30565 |
$528.55 |
$709.53 |
2/27/2020 |
$32,500 |
| 2018 |
30473 |
$515.72 |
$694.01 |
2/28/2019 |
$32,500 |
| 2017 |
33283 |
$502.38 |
$677.87 |
2/26/2018 |
$32,500 |
| 2016 |
33034 |
$487.12 |
$522.38 |
11/2/2016 |
$32,500 |
| 2015 |
023949 |
$679.65 |
$812.93 |
4/5/2016 |
$42,800 |
| 2014 |
023755 |
$683.08 |
**
|
** |
$42,800 |
| 2013 |
023643 |
$612.82 |
$645.56 |
11/13/2013 |
$42,800 |
| 2012 |
023771 |
$587.13 |
$812.42 |
5/17/2013 |
$42,800 |
| 2011 |
023643 |
$939.13 |
$939.13 |
4/13/2012 |
$71,700 |
| 2010 |
023413 |
$901.85 |
$1,091.24 |
4/15/2011 |
$71,700 |
| 2009 |
023135 |
$868.86 |
$1,051.32 |
2/12/2010 |
$71,700 |
| 2008 |
023041 |
$835.15 |
$835.15 |
1/31/2009 |
$71,700 |
| 2007 |
022918 |
$537.83 |
$564.72 |
1/25/2008 |
$42,800 |
| 2006 |
022799 |
$526.22 |
$526.22 |
12/27/2006 |
$42,800 |
| 2005 |
022469 |
$513.56 |
$621.41 |
2/22/2006 |
$42,800 |
| 2004 |
021923 |
$483.17 |
$507.33 |
1/31/2005 |
$42,800 |
| 2003 |
027031 |
$432.62 |
$534.47 |
3/3/2004 |
$36,500 |
| 2002 |
026946 |
$416.56 |
$512.04 |
2/18/2003 |
$36,500 |
| 2001 |
026773 |
$413.09 |
$404.83 |
10/31/2001 |
$36,500 |
| 2000 |
026474 |
$83.32 |
$81.65 |
10/6/2000 |
$32,500 |
| 1999 |
026134 |
$82.45 |
$82.45 |
12/8/1999 |
$32,504 |
| 1998 |
025998 |
$92.64 |
$97.27 |
1/31/1999 |
$32,504 |
| 1997 |
025520 |
$94.08 |
$92.20 |
10/31/1997 |
$32,504 |
| 1996 |
024985 |
$106.75 |
$108.89 |
1/31/1997 |
$32,504 |
| 1995 |
024602 |
$105.05 |
$105.05 |
12/6/1995 |
$32,504 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk