| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0001299367-2024-2024-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM CITY NC 27107 | | $1,216.23 |
| 0001299367-2023-2023-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2022-2022-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2021-2021-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2020-2020-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2019-2019-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2018-2018-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2017-2017-0000-00 | | 6833-56-9268.000 | GONZALEZ, CARMEN JULIE | 94 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2016-2016-0000-00 | | 6833-56-9268.000 | SMITH, KYLE G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2015-2015-0000-00 | 4312131 | 6833-56-9268.000 | Smith, Kyle G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2014-2014-0000-00 | 4225143 | 6833-56-9268.000 | Smith, Kyle G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2013-2013-0000-00 | 1503283 | 6833-56-9268.000 | Smith, Kyle G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2012-2012-0000-00 | | 6833-56-9268.000 | Smith, Kyle G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2011-2011-0000-00 | 4420506 | 6833-56-9268.000 | Smith, Kyle G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001299367-2010-2010-0000-00 | 3889401 | 6833-56-9268.000 | Smith, Kyle G | 0 Potter ST WINSTON-SALEM NC 27107 | | $0.00 |
| | | | | | Total: | | $1,216.23 | | | | |
