Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
2019 |
35702 |
$263.15 |
**
|
** |
$60,000 |
2018 |
35601 |
$286.68 |
**
|
** |
$60,000 |
2017 |
38557 |
$283.54 |
$347.86 |
11/28/2017 |
$60,000 |
2016 |
38285 |
$288.94 |
$328.16 |
11/30/2016 |
$60,000 |
2015 |
009792 |
$333.47 |
$347.89 |
1/25/2016 |
$60,000 |
2014 |
009691 |
$337.99 |
$352.64 |
1/30/2015 |
$60,000 |
2013 |
009587 |
$286.75 |
$331.75 |
12/5/2013 |
$60,000 |
2012 |
009682 |
$301.55 |
$364.88 |
5/3/2013 |
$60,000 |
2011 |
009593 |
$297.91 |
$297.91 |
12/5/2011 |
$60,000 |
2010 |
009513 |
$293.72 |
$293.72 |
12/6/2010 |
$60,000 |
2009 |
009434 |
$650.28 |
$637.27 |
11/16/2009 |
$60,000 |
2008 |
009378 |
$637.08 |
$624.34 |
12/24/2008 |
$60,000 |
2007 |
009498 |
$625.08 |
$612.58 |
11/9/2007 |
$60,000 |
2006 |
009332 |
$634.68 |
$621.99 |
11/14/2006 |
$60,000 |
2005 |
009157 |
$631.68 |
$631.68 |
12/27/2005 |
$60,000 |
2004 |
008642 |
$557.94 |
$546.78 |
11/16/2004 |
$52,900 |
2003 |
015289 |
$499.76 |
$489.76 |
11/27/2003 |
$52,900 |
2002 |
015087 |
$499.24 |
$499.24 |
12/1/2002 |
$52,900 |
2001 |
014922 |
$447.61 |
$438.66 |
10/27/2001 |
$46,934 |
2000 |
014643 |
$450.29 |
$552.85 |
3/23/2001 |
$46,934 |
1999 |
014391 |
$450.85 |
$450.85 |
12/29/1999 |
$46,934 |
1998 |
014258 |
$448.26 |
$448.26 |
11/25/1998 |
$46,934 |
1997 |
013935 |
$443.99 |
$443.99 |
12/12/1997 |
$46,934 |
1996 |
013359 |
$439.62 |
$439.62 |
11/27/1996 |
$46,934 |
1995 |
013053 |
$442.39 |
$490.63 |
3/15/1996 |
$46,934 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk