| Year * |
Bill Number |
Face Amount |
Paid Amount |
Pay Date |
Total Value |
| 2024 |
9753 |
$187.30 |
$253.56 |
11/21/2024 |
$95,000 |
| 2023 |
9683 |
$192.17 |
$258.34 |
11/21/2023 |
$95,000 |
| 2022 |
9498 |
$220.74 |
$286.34 |
11/30/2022 |
$95,000 |
| 2021 |
9479 |
$396.15 |
$458.22 |
11/20/2021 |
$95,000 |
| 2020 |
13178 |
$204.24 |
$270.15 |
11/5/2020 |
$48,000 |
| 2019 |
13431 |
$194.05 |
$260.16 |
11/13/2019 |
$45,200 |
| 2018 |
19113 |
$191.11 |
$257.28 |
11/16/2018 |
$45,200 |
| 2017 |
24206 |
$192.01 |
**
|
** |
$45,200 |
| 2016 |
24165 |
$189.75 |
$234.75 |
12/2/2016 |
$45,200 |
| 2015 |
018833 |
$234.29 |
**
|
** |
$45,200 |
| 2014 |
018599 |
$230.22 |
$226.52 |
11/3/2014 |
$45,200 |
| 2013 |
018348 |
$182.06 |
**
|
** |
$45,200 |
| 2012 |
018346 |
$178.00 |
**
|
** |
$45,200 |
| 2011 |
018126 |
$209.23 |
**
|
**
|
$54,800 |
| 2010 |
017827 |
$202.65 |
**
|
**
|
$54,800 |
| 2009 |
017502 |
$198.26 |
**
|
**
|
$54,800 |
| 2008 |
017364 |
$191.70 |
**
|
** |
$54,800 |
| 2007 |
017147 |
$186.35 |
**
|
**
|
$52,400 |
| 2006 |
016921 |
$187.33 |
**
|
**
|
$52,400 |
| 2005 |
016421 |
$187.54 |
**
|
**
|
$52,400 |
| 2004 |
013126 |
$185.97 |
**
|
** |
$52,400 |
| 2003 |
020414 |
$139.31 |
$239.30 |
10/1/2004 |
$39,000 |
| 2002 |
020351 |
$135.80 |
$142.59 |
1/3/2003 |
$39,000 |
| 2001 |
021052 |
$129.80 |
$127.20 |
10/9/2001 |
$36,800 |
| 2000 |
020694 |
$131.89 |
$129.25 |
10/31/2000 |
$36,800 |
| 1999 |
020386 |
$460.62 |
$451.41 |
10/31/1999 |
$34,800 |
| 1998 |
020220 |
$450.35 |
$441.34 |
11/2/1998 |
$34,800 |
| 1997 |
019793 |
$405.60 |
$397.49 |
10/10/1997 |
$30,000 |
| 1996 |
019252 |
$404.49 |
$396.40 |
10/10/1996 |
$30,000 |
| 1995 |
018846 |
$340.56 |
$374.62 |
2/23/1996 |
$25,000 |
* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk