| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
8568 |
$2,738.44 |
$2,753.67 |
11/23/2024 |
$223,000 |
| 2023 |
37487 |
$2,676.00 |
$2,692.49 |
11/21/2023 |
$223,000 |
| 2022 |
15710 |
$2,787.50 |
$2,801.74 |
11/30/2022 |
$223,000 |
| 2021 |
15730 |
$2,787.50 |
$2,801.76 |
11/20/2021 |
$223,000 |
| 2020 |
15745 |
$2,763.28 |
$2,778.01 |
11/30/2020 |
$218,700 |
| 2019 |
15981 |
$2,714.72 |
$2,730.42 |
11/18/2019 |
$218,700 |
| 2018 |
15940 |
$2,733.31 |
$2,748.64 |
11/9/2018 |
$218,700 |
| 2017 |
16474 |
$2,695.70 |
$2,711.78 |
11/18/2017 |
$218,700 |
| 2016 |
16435 |
$2,286.36 |
$2,285.63 |
11/26/2016 |
$187,900 |
| 2015 |
032790 |
$2,321.98 |
$2,276.44 |
11/24/2015 |
$187,900 |
| 2014 |
032582 |
$2,263.73 |
$2,219.36 |
11/20/2014 |
$187,900 |
| 2013 |
032433 |
$2,167.99 |
$2,169.63 |
11/21/2013 |
$187,900 |
| 2012 |
032474 |
$2,442.44 |
$2,393.59 |
12/19/2012 |
$218,700 |
| 2011 |
032395 |
$2,411.82 |
$2,363.58 |
11/29/2011 |
$218,700 |
| 2010 |
032152 |
$2,344.03 |
$2,297.15 |
11/22/2010 |
$218,700 |
| 2009 |
031858 |
$2,271.85 |
$2,226.41 |
11/24/2009 |
$218,700 |
| 2008 |
031699 |
$2,223.73 |
$2,179.26 |
12/26/2008 |
$218,700 |
| 2007 |
031396 |
$2,169.07 |
$2,125.69 |
11/28/2007 |
$218,700 |
| 2006 |
031142 |
$2,208.43 |
$2,164.26 |
11/30/2006 |
$218,700 |
| 2005 |
030639 |
$2,193.13 |
$2,149.27 |
11/29/2005 |
$218,700 |
| 2004 |
034382 |
$2,197.27 |
$2,153.32 |
11/30/2004 |
$218,700 |
| 2003 |
006704 |
$140.66 |
$137.85 |
11/10/2003 |
$15,000 |
| 2002 |
006679 |
$141.56 |
$141.56 |
12/5/2002 |
$15,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.