Date Type Code Tax Year Roll Period Amount Tax Receipt
6/01/25 BILL 2025 P 1 .00 2674407
6/01/24 BILL 2024 P 1 .00 2584673
6/01/23 BILL 2023 P 1 .00 2495532
6/01/22 BILL 2022 P 1 .00 2406705
6/01/21 BILL 2021 P 1 .00 2318478
6/01/20 BILL 2020 P 1 .00 2229843
6/01/19 BILL 2019 P 1 .00 2141423
6/01/18 BILL 2018 P 1 .00 2052616
6/01/17 BILL 2017 P 1 .00 1964381
9/26/16 BOARD O BAEX 2016 P 1 6,322.88- BOA
9/26/16 BOARD O BAEX 2016 P 1 76,969.55- BOA
9/26/16 BOARD O BAEX 2016 P 1 12,782.10- BOA
9/26/16 BOARD O BAEX 2015 P 1 6,151.15- BOA
9/26/16 BOARD O BAEX 2015 P 1 78,747.72- BOA
9/26/16 BOARD O BAEX 2015 P 1 13,041.30- BOA
6/01/16 BILL 2016 P 1 96,074.53 1875702
6/01/15 BILL 2015 P 1 97,940.17 1786124
9/25/14 PAYMENT TX 98,187.95- 0030964
6/01/14 BILL 2014 P 1 98,187.95 1696283
5/13/14 PAYMENT TX 1,125.44- 0000360
10/16/13 PAYMENT TX 99,656.44- 0003218
6/01/13 BILL 2013 P 1 99,646.44 1604932
9/28/12 PAYMENT TX 102,216.89- 0007527
6/01/12 BILL 2012 P 1 102,216.89 1512746
9/29/11 PAYMENT TX 98,770.74- 0037587
6/01/11 BILL 2011 P 1 98,770.74 1420858
9/28/10 PAYMENT TX 96,235.15- 0035621
6/01/10 BILL 2010 P 1 96,235.15 1328552
9/28/09 PAYMENT TX 86,062.25- 0015279
6/01/09 BILL 2009 P 1 86,062.25 1237185
9/30/08 PAYMENT TX 79,400.21- 0036122
6/01/08 BILL 2008 P 1 79,400.21 1148875
9/28/07 PAYMENT TX 81,462.50- 0019250
6/01/07 BILL 2007 P 1 81,462.50 1065448
9/29/06 PAYMENT TX 78,332.63- 0031064
6/01/06 BILL 2006 P 1 78,332.63 0905088
9/28/05 PAYMENT TX 74,675.39- 0015860
9/14/05 BILLED BIE 2005 P 1 63.87- BOA
9/14/05 BILLED BIE 2005 P 1 1,010.16- BOA
9/14/05 BILLED BIE 2005 P 1 180.00- BOA
6/01/05 BILL 2005 P 1 75,929.42 0830416
9/23/04 PAYMENT TX 65,845.89- 0011124
6/01/04 BILL 2004 P 1 65,845.89 0761432
10/27/03 PAYMENT TX 689.84- 0007612
10/17/03 PAYMENT TX 63,535.35- 0006883
6/01/03 BILL 2003 P 1 63,535.35 0693781
9/30/02 PAYMENT TX 60,164.22- 0024508
6/01/02 BILL 2002 P 1 60,164.22 0646455
9/29/01 PAYMENT TX 59,862.53- 0010029
6/01/01 BILL 2001 P 1 59,862.53 0583218
9/28/00 PAYMENT TX 55,949.23- 0016063
6/01/00 BILL 2000 P 1 55,949.23 0505231
9/30/99 PAYMENT TX 53,964.16- 0014824
6/01/99 BILL 1999 P 1 53,964.16 0442889
9/30/98 PAYMENT TX 54,174.04- 0119655
6/01/98 BILL 1998 P 1 54,174.04 0257606
9/30/97 PAYMENT TX 54,305.20- 0306409
6/01/97 BILL 1997 P 1 54,305.20 0195640
9/30/96 PAYMENT TX 53,985.67- 0153189
6/01/96 BILL 1996 P 1 53,985.67 0132387
9/30/95 PAYMENT TX 53,109.99- 0134348
6/01/95 BILL 1995 P 1 53,109.99 0072412
9/30/94 PAYMENT TX 53,328.91- 0212044
6/01/94 BILL 1994 P 1 53,328.91 0013102
3/29/94 PAYMENT TX 11,083.67- 0245549
12/20/93 BILL 1993 P 3 11,083.67 0001144
9/30/93 PAYMENT TX 29,935.63- 0147775
6/01/93 BILL 1993 P 1 29,935.63 0000000
9/24/92 PAYMENT TX 28,853.93- 0127474
6/01/92 BILL 1992 P 1 28,853.93 0000000
9/30/91 PAYMENT TX 28,099.25- 0207531
6/01/91 BILL 1991 P 1 28,099.25 0000000