| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000170807-2024-2024-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD WINSTON-SALEM CITY NC 27045 | DELINQUENT | $1,337.20 |
| 0000170807-2023-2023-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD WINSTON-SALEM NC 27045 | DELINQUENT | $1,394.20 |
| 0000170807-2022-2022-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD WINSTON-SALEM NC 27045 | DELINQUENT | $1,478.90 |
| 0000170807-2021-2021-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD WINSTON-SALEM NC 27045 | DELINQUENT | $1,560.17 |
| 0000170807-2020-2020-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD WINSTON-SALEM NC 27045 | DELINQUENT | $1,539.62 |
| 0000170807-2019-2019-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD WINSTON-SALEM NC 27045 | DELINQUENT | $1,649.29 |
| 0000170807-2018-2018-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | DELINQUENT | $900.11 |
| 0000170807-2017-2017-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | DELINQUENT | $4,082.81 |
| 0000170807-2016-2016-0000-00 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD UNINCORPORATED | DELINQUENT | $1,793.95 |
| 0000170807-2015-2015-0000-00 | 4137229 | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD UNINCORPORATED | | $0.00 |
| 0000170807-2014-2014-0000-02 | | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | | $0.00 |
| 0000170807-2013-2013-0000-00 | 2947698 | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | | $0.00 |
| 0000170807-2012-2012-0000-00 | 2581194 | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | | $0.00 |
| 0000170807-2011-2011-0000-00 | 2161900 | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | | $0.00 |
| 0000170807-2010-2010-0000-00 | 2546465 | 6819-25-5586.000 | Mclemore, Anne J | 1452 Vestal RD RURAL HALL NC 27045 | | $0.00 |
| | | | | | Total: | | $15,736.25 | | | | |
