| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
34323 |
$607.24 |
$665.09 |
11/12/2024 |
$95,800 |
| 2023 |
34003 |
$593.39 |
$651.52 |
11/14/2023 |
$95,800 |
| 2022 |
33681 |
$691.24 |
$747.42 |
11/16/2022 |
$95,800 |
| 2021 |
33615 |
$699.54 |
$755.54 |
11/10/2021 |
$95,800 |
| 2020 |
33521 |
$532.65 |
$592.00 |
11/12/2020 |
$80,800 |
| 2019 |
34135 |
$527.58 |
$587.03 |
11/8/2019 |
$80,800 |
| 2018 |
34013 |
$1,034.08 |
$1,083.40 |
11/5/2018 |
$80,800 |
| 2017 |
36921 |
$1,022.77 |
$1,072.32 |
11/7/2017 |
$80,800 |
| 2016 |
36669 |
$750.48 |
$780.47 |
11/1/2016 |
$60,000 |
| 2015 |
013477 |
$794.28 |
$794.28 |
12/3/2015 |
$60,000 |
| 2014 |
013383 |
$777.48 |
$762.83 |
11/3/2014 |
$60,000 |
| 2013 |
013200 |
$716.88 |
$747.54 |
11/1/2013 |
$60,000 |
| 2012 |
002404 |
$266.75 |
$261.41 |
11/30/2012 |
$23,000 |
| 2011 |
002341 |
$263.53 |
$258.26 |
11/1/2011 |
$23,000 |
| 2010 |
002274 |
$256.86 |
$251.72 |
11/29/2010 |
$23,000 |
| 2009 |
002196 |
$249.27 |
$261.73 |
1/31/2010 |
$23,000 |
| 2008 |
013254 |
$138.03 |
$135.27 |
12/17/2008 |
$13,000 |
| 2007 |
013042 |
$135.43 |
$132.72 |
11/13/2007 |
$13,000 |
| 2006 |
012858 |
$137.51 |
$134.76 |
11/27/2006 |
$13,000 |
| 2005 |
012546 |
$136.86 |
$136.86 |
12/27/2005 |
$13,000 |
| 2004 |
012778 |
$137.11 |
$134.37 |
11/3/2004 |
$13,000 |
| 2003 |
004818 |
$122.81 |
$120.35 |
11/14/2003 |
$13,000 |
| 2002 |
004821 |
$122.68 |
$120.23 |
11/7/2002 |
$13,000 |
| 2001 |
004757 |
$123.98 |
$121.50 |
10/10/2001 |
$13,000 |
| 2000 |
004615 |
$57.56 |
$57.56 |
11/30/2000 |
$6,000 |
| 1999 |
004571 |
$57.64 |
$57.64 |
11/5/1999 |
$6,000 |
| 1998 |
004520 |
$57.31 |
$57.31 |
11/13/1998 |
$6,000 |
| 1997 |
004399 |
$56.76 |
$56.76 |
12/5/1997 |
$6,000 |
| 1996 |
004058 |
$56.20 |
$56.20 |
11/27/1996 |
$6,000 |
| 1995 |
003994 |
$56.55 |
$62.21 |
2/9/1996 |
$6,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.