| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
17377 |
$3,683.20 |
$3,679.54 |
11/21/2024 |
$304,900 |
| 2023 |
17224 |
$3,597.82 |
$3,595.88 |
11/21/2023 |
$304,900 |
| 2022 |
16979 |
$2,555.94 |
$2,574.82 |
11/30/2022 |
$207,800 |
| 2021 |
16996 |
$2,587.10 |
$2,605.35 |
11/20/2021 |
$207,800 |
| 2020 |
17020 |
$2,625.54 |
$2,643.02 |
11/30/2020 |
$207,800 |
| 2019 |
17283 |
$2,600.20 |
$2,618.20 |
11/20/2019 |
$207,800 |
| 2018 |
17244 |
$2,617.87 |
$2,635.51 |
11/9/2018 |
$207,800 |
| 2017 |
39148 |
$2,588.78 |
$2,607.00 |
11/7/2017 |
$207,800 |
| 2016 |
43172 |
$12.47 |
$15.09 |
4/10/2017 |
$207,800 |
| 2016 |
43172 |
$2,516.05 |
$2,510.73 |
11/23/2016 |
$207,800 |
| 2015 |
003254 |
$2,569.37 |
$2,518.88 |
11/30/2015 |
$207,800 |
| 2014 |
003180 |
$2,532.96 |
$2,483.20 |
11/20/2014 |
$212,500 |
| 2013 |
003069 |
$2,432.71 |
$2,429.06 |
11/17/2013 |
$212,500 |
| 2012 |
003086 |
$2,358.33 |
$2,311.16 |
12/10/2012 |
$212,500 |
| 2011 |
003006 |
$2,328.58 |
$2,282.01 |
11/1/2011 |
$212,500 |
| 2010 |
002936 |
$2,266.96 |
$2,221.62 |
11/10/2010 |
$212,500 |
| 2009 |
002836 |
$2,196.83 |
$2,152.89 |
12/2/2009 |
$212,500 |
| 2008 |
002790 |
$2,150.08 |
$3,585.86 |
8/14/2009 |
$212,500 |
| 2007 |
002859 |
$2,107.59 |
**
|
**
|
$212,500 |
| 2006 |
002643 |
$2,141.59 |
$2,141.59 |
3/21/2007 |
$212,500 |
| 2005 |
002480 |
$1,899.62 |
$2,309.54 |
3/15/2006 |
$190,000 |
| 2004 |
002341 |
$1,908.93 |
$1,870.75 |
11/22/2004 |
$190,000 |
| 2003 |
003308 |
$1,794.93 |
$1,759.03 |
11/26/2003 |
$190,000 |
| 2002 |
014209 |
$1,467.47 |
$1,438.12 |
12/3/2002 |
$155,500 |
| 2001 |
014062 |
$1,483.02 |
$1,453.36 |
10/23/2001 |
$155,500 |
| 2000 |
013815 |
$1,491.89 |
$1,462.05 |
10/19/2000 |
$155,500 |
| 1999 |
013586 |
$1,493.75 |
$1,463.87 |
10/28/1999 |
$155,500 |
| 1998 |
013434 |
$1,424.11 |
$1,395.63 |
10/27/1998 |
$149,105 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk