| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
6136 |
$1,129.50 |
**
|
** |
$90,000 |
| 2023 |
6125 |
$728.16 |
**
|
** |
$49,200 |
| 2022 |
6021 |
$737.02 |
**
|
** |
$49,200 |
| 2021 |
5997 |
$727.18 |
**
|
** |
$49,200 |
| 2020 |
5999 |
$731.36 |
$837.93 |
2/1/2021 |
$49,200 |
| 2019 |
6085 |
$800.14 |
**
|
** |
$49,200 |
| 2018 |
6068 |
$780.71 |
**
|
** |
$49,200 |
| 2017 |
40904 |
$760.53 |
**
|
** |
$49,200 |
| 2016 |
40605 |
$737.41 |
**
|
** |
$49,200 |
| 2015 |
024001 |
$1,072.59 |
**
|
** |
$69,300 |
| 2014 |
023805 |
$1,078.13 |
**
|
** |
$69,300 |
| 2013 |
023695 |
$992.24 |
$1,017.40 |
11/27/2013 |
$69,300 |
| 2012 |
023821 |
$950.65 |
$931.64 |
11/26/2012 |
$69,300 |
| 2011 |
023693 |
$907.69 |
$889.54 |
11/2/2011 |
$69,300 |
| 2010 |
024240 |
$447.78 |
$438.82 |
11/15/2010 |
$69,300 |
| 2009 |
023971 |
$431.40 |
$422.77 |
11/10/2009 |
$69,300 |
| 2008 |
023885 |
$441.46 |
$432.63 |
12/4/2008 |
$69,300 |
| 2007 |
023766 |
$223.68 |
$219.21 |
11/5/2007 |
$49,200 |
| 2006 |
023629 |
$243.43 |
$238.56 |
11/15/2006 |
$49,200 |
| 2005 |
023307 |
$237.58 |
$232.83 |
11/5/2005 |
$49,200 |
| 2004 |
022698 |
$239.33 |
$234.54 |
11/1/2004 |
$49,200 |
| 2003 |
027131 |
$192.01 |
$188.17 |
11/8/2003 |
$44,200 |
| 2002 |
027046 |
$198.57 |
$194.60 |
11/5/2002 |
$44,200 |
| 2001 |
026873 |
$196.92 |
$192.98 |
10/19/2001 |
$44,200 |
| 2000 |
026576 |
$147.85 |
$144.89 |
10/24/2000 |
$38,000 |
| 1999 |
026235 |
$146.23 |
$143.31 |
10/15/1999 |
$38,000 |
| 1998 |
026096 |
$155.46 |
$152.35 |
10/19/1998 |
$38,000 |
| 1997 |
025616 |
$103.33 |
$101.26 |
10/19/1998 |
$33,300 |
| 1996 |
025084 |
$115.80 |
$113.48 |
10/16/1998 |
$33,300 |
| 1995 |
024703 |
$372.04 |
$364.60 |
11/27/1995 |
$33,300 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk