| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
36345 |
$198.12 |
**
|
** |
$16,400 |
| 2023 |
36017 |
$193.52 |
$259.65 |
11/21/2023 |
$16,400 |
| 2022 |
35672 |
$201.71 |
$314.05 |
3/21/2023 |
$16,400 |
| 2021 |
35623 |
$204.19 |
**
|
** |
$16,400 |
| 2020 |
35575 |
$169.31 |
**
|
** |
$13,400 |
| 2019 |
36207 |
$167.67 |
**
|
** |
$13,400 |
| 2018 |
36082 |
$168.82 |
**
|
** |
$13,400 |
| 2015 |
008216 |
$45.00 |
$45.00 |
11/13/2015 |
$6,200 |
| 2014 |
008150 |
$45.00 |
$45.00 |
11/4/2014 |
$6,200 |
| 2013 |
008037 |
$0.00 |
$45.00 |
12/6/2013 |
$6,200 |
| 2012 |
008144 |
$89.65 |
$87.86 |
12/6/2012 |
$41,900 |
| 2011 |
008071 |
$88.55 |
$86.78 |
11/4/2011 |
$41,900 |
| 2010 |
008003 |
$89.52 |
$87.73 |
11/4/2010 |
$41,900 |
| 2009 |
007946 |
$86.82 |
$105.05 |
3/3/2010 |
$41,900 |
| 2008 |
007912 |
$108.86 |
$108.86 |
1/10/2009 |
$41,900 |
| 2007 |
008077 |
$104.15 |
$407.27 |
11/28/2007 |
$41,900 |
| 2006 |
007937 |
$119.74 |
$393.29 |
11/21/2006 |
$41,900 |
| 2005 |
007809 |
$399.23 |
$391.25 |
11/15/2005 |
$41,900 |
| 2004 |
007598 |
$253.00 |
$253.00 |
12/28/2004 |
$26,500 |
| 2003 |
015518 |
$250.37 |
$245.36 |
11/25/2003 |
$26,500 |
| 2002 |
015302 |
$246.92 |
$241.98 |
11/28/2002 |
$26,500 |
| 2001 |
015157 |
$252.75 |
$252.75 |
12/31/2001 |
$26,500 |
| 2000 |
014845 |
$181.32 |
$177.69 |
10/26/2000 |
$18,898 |
| 1999 |
014605 |
$179.45 |
$175.86 |
10/13/1999 |
$18,898 |
| 1998 |
014467 |
$178.21 |
$178.21 |
12/23/1998 |
$18,898 |
| 1997 |
014124 |
$176.50 |
$172.97 |
10/7/1997 |
$18,898 |
| 1996 |
013545 |
$174.54 |
$174.54 |
12/20/1996 |
$18,898 |
| 1995 |
013228 |
$175.29 |
$178.80 |
1/26/1996 |
$18,898 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk