| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2025 |
39637 |
$1,149.08 |
$1,196.10 |
11/10/2025 |
$96,400 |
| 2024 |
20082 |
$924.12 |
$975.63 |
11/21/2024 |
$76,500 |
| 2023 |
19941 |
$902.71 |
$954.65 |
11/21/2023 |
$76,500 |
| 2022 |
19698 |
$940.96 |
$992.13 |
11/30/2022 |
$76,500 |
| 2021 |
19665 |
$952.43 |
$1,003.38 |
11/20/2021 |
$76,500 |
| 2020 |
19710 |
$631.75 |
$689.11 |
11/30/2020 |
$50,000 |
| 2019 |
169 |
$625.65 |
$683.14 |
11/18/2019 |
$50,000 |
| 2018 |
158 |
$478.72 |
$539.15 |
11/14/2018 |
$38,000 |
| 2017 |
165 |
$473.40 |
$533.93 |
11/20/2017 |
$38,000 |
| 2016 |
145 |
$433.88 |
$470.20 |
11/16/2016 |
$35,251 |
| 2015 |
001228 |
$478.17 |
$469.51 |
11/13/2015 |
$35,251 |
| 2014 |
001229 |
$468.30 |
$459.83 |
11/18/2014 |
$35,251 |
| 2013 |
039972 |
$0.00 |
**
|
** |
$30,000 |
| 2012 |
001230 |
$419.88 |
$411.48 |
1/4/2013 |
$71,000 |
| 2011 |
001198 |
$414.70 |
$406.41 |
11/23/2011 |
$71,000 |
| 2010 |
001154 |
$407.23 |
$399.09 |
11/29/2010 |
$71,000 |
| 2009 |
001103 |
$394.93 |
$387.03 |
11/24/2009 |
$71,000 |
| 2008 |
001104 |
$472.78 |
$463.32 |
12/30/2008 |
$77,000 |
| 2007 |
001275 |
$452.26 |
$443.21 |
11/28/2007 |
$77,000 |
| 2006 |
032895 |
$689.62 |
$675.83 |
11/28/2006 |
$72,000 |
| 2005 |
032296 |
$656.49 |
$643.36 |
11/23/2005 |
$68,900 |
| 2004 |
003502 |
$705.53 |
$691.42 |
11/22/2004 |
$73,900 |
| 2003 |
013118 |
$698.15 |
$684.19 |
11/24/2003 |
$73,900 |
| 2002 |
016543 |
$688.55 |
$674.78 |
11/26/2002 |
$73,900 |
| 2001 |
016375 |
$704.79 |
$1,117.04 |
11/26/2002 |
$73,900 |
| 2000 |
016038 |
$5,036.85 |
$5,288.69 |
1/12/2001 |
$525,000 |
| 1999 |
015753 |
$237.40 |
$295.25 |
2/11/2000 |
$25,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk