Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0003573657-2025-2025-0000-00 Discounted | | 6808-58-7821.000 | DUBOSE, GEORGE | 5648 Stoneman PL BETHANIA TOWN NC 27040 | | $2,896.76 |
0003573657-2024-2024-0000-00 Discounted | | 6808-58-7821.000 | WARD, JUDITH M | 5648 Stoneman PL BETHANIA TOWN NC 27040 | | $0.00 |
0003573657-2023-2023-0000-00 Discounted | | 6808-58-7821.000 | WARD, JUDITH M | 5648 Stoneman PL BETHANIA NC 27040 | | $0.00 |
0003573657-2022-2022-0000-00 Discounted | | 6808-58-7821.000 | WARD, JUDITH M | 5648 Stoneman PL BETHANIA NC 27040 | | $0.00 |
0003573657-2021-2021-0000-00 Discounted | | 6808-58-7821.000 | WARD, JUDITH M | 5648 Stoneman PL BETHANIA NC 27040 | | $0.00 |
0003573657-2020-2020-0000-00 Discounted | | 6808-58-7821.000 | GLIDEWELL, CHRISTINE B | 5648 Stoneman PL BETHANIA NC 27040 | | $0.00 |
0003573657-2019-2019-0000-00 Discounted | | 6808-58-7821.000 | GLIDEWELL, CHRISTINE B | 5648 Stoneman PL BETHANIA NC 27040 | | $0.00 |
0003573657-2018-2018-0000-00 Discounted | | 6808-58-7821.000 | DEPEW, ELLEN | 5648 Stoneman PL PFAFFTOWN NC 27040 | | $0.00 |
| | | | | Total: | | $2,896.76 | | | | |