| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
18915 |
$4,109.62 |
$4,097.42 |
11/25/2024 |
$340,200 |
| 2023 |
18751 |
$4,014.36 |
$4,004.08 |
11/21/2023 |
$340,200 |
| 2022 |
18515 |
$2,973.94 |
$2,984.47 |
11/30/2022 |
$241,784 |
| 2021 |
18517 |
$3,010.21 |
$3,020.01 |
11/20/2021 |
$241,784 |
| 2020 |
36014 |
$3,054.95 |
$3,063.85 |
11/23/2020 |
$241,784 |
| 2019 |
36787 |
$3,025.45 |
$3,034.95 |
11/20/2019 |
$241,784 |
| 2018 |
36674 |
$3,046.00 |
$3,055.08 |
11/14/2018 |
$241,784 |
| 2017 |
39469 |
$3,012.15 |
$3,021.91 |
11/30/2017 |
$241,784 |
| 2016 |
39217 |
$14.51 |
$14.22 |
12/13/2016 |
$241,784 |
| 2016 |
39217 |
$2,927.52 |
$2,913.97 |
11/17/2016 |
$241,784 |
| 2015 |
002901 |
$2,807.46 |
$2,752.21 |
11/2/2015 |
$227,400 |
| 2014 |
002875 |
$2,875.81 |
$2,819.19 |
11/20/2014 |
$241,784 |
| 2013 |
002770 |
$2,767.95 |
$2,757.59 |
11/21/2013 |
$241,784 |
| 2012 |
002800 |
$2,683.32 |
$2,629.65 |
12/10/2012 |
$241,784 |
| 2011 |
002732 |
$2,649.47 |
$2,596.48 |
11/1/2011 |
$241,784 |
| 2010 |
002663 |
$2,579.35 |
$2,527.76 |
11/10/2010 |
$241,784 |
| 2009 |
002577 |
$2,499.56 |
$2,449.57 |
12/2/2009 |
$241,784 |
| 2008 |
002551 |
$2,446.37 |
$2,397.44 |
12/5/2008 |
$241,784 |
| 2007 |
002634 |
$366.97 |
$359.63 |
11/29/2007 |
$37,000 |
| 2006 |
011918 |
$372.89 |
$372.89 |
12/28/2006 |
$37,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.