| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
29959 |
$1,595.19 |
$1,633.28 |
11/21/2024 |
$129,900 |
| 2022 |
18854 |
$1,623.76 |
$2,034.75 |
3/13/2023 |
$129,900 |
| 2021 |
32261 |
$1,623.76 |
**
|
** |
$129,900 |
| 2020 |
32192 |
$1,641.30 |
**
|
** |
$129,900 |
| 2019 |
11562 |
$1,612.45 |
$1,650.20 |
11/21/2019 |
$129,900 |
| 2018 |
11547 |
$1,201.06 |
$1,247.04 |
11/28/2018 |
$96,100 |
| 2017 |
34458 |
$1,184.52 |
$1,503.28 |
3/13/2018 |
$96,100 |
| 2016 |
34196 |
$1,169.35 |
$1,459.92 |
3/15/2017 |
$96,100 |
| 2015 |
037301 |
$1,209.53 |
$1,209.53 |
12/8/2015 |
$96,100 |
| 2014 |
037056 |
$1,179.74 |
$1,179.74 |
12/30/2014 |
$96,100 |
| 2013 |
036914 |
$1,108.80 |
$1,153.80 |
12/12/2013 |
$96,100 |
| 2012 |
036911 |
$1,073.25 |
$1,073.25 |
1/22/2013 |
$96,100 |
| 2011 |
036782 |
$1,059.79 |
$1,038.59 |
11/30/2011 |
$96,100 |
| 2010 |
036483 |
$1,029.99 |
$1,009.39 |
11/5/2010 |
$96,100 |
| 2009 |
036119 |
$998.27 |
$978.30 |
11/25/2009 |
$96,100 |
| 2008 |
035869 |
$977.14 |
$957.60 |
12/3/2008 |
$96,100 |
| 2007 |
035432 |
$953.11 |
$934.05 |
11/28/2007 |
$96,100 |
| 2006 |
034937 |
$970.41 |
$951.00 |
11/28/2006 |
$96,100 |
| 2005 |
034236 |
$963.68 |
$944.41 |
11/23/2005 |
$96,100 |
| 2004 |
034013 |
$719.36 |
$704.97 |
11/23/2004 |
$71,600 |
| 2003 |
013389 |
$671.39 |
$657.96 |
11/22/2003 |
$71,600 |
| 2002 |
013196 |
$675.69 |
$662.18 |
12/3/2002 |
$71,600 |
| 2001 |
013055 |
$682.86 |
$669.20 |
10/25/2001 |
$71,600 |
| 2000 |
012793 |
$501.77 |
$491.73 |
10/23/2000 |
$52,300 |
| 1999 |
012568 |
$502.40 |
$492.35 |
10/29/1999 |
$52,300 |
| 1998 |
012422 |
$499.52 |
$489.53 |
10/27/1998 |
$52,300 |
| 1997 |
012124 |
$494.76 |
$484.86 |
10/27/1997 |
$52,300 |
| 1996 |
011629 |
$489.89 |
$480.09 |
10/31/1996 |
$52,300 |
| 1995 |
011351 |
$455.56 |
$446.45 |
11/27/1995 |
$48,330 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk