Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0002908433-2024-2024-0000-00 | | 6834-34-9483.000 | FLORES, MISAEL LOPEZ | 2625 S Main ST WINSTON-SALEM CITY NC 27127 | | $576.56 |
0002908433-2023-2023-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2022-2022-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2021-2021-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2020-2020-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2019-2019-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2018-2018-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2017-2017-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2016-2016-0000-00 | | 6834-34-9483.000 | CALLOWAY, FLORA H HEIRS | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2015-2015-0000-00 | | 6834-34-9483.000 | Calloway, Flora H Heirs | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2014-2014-0000-00 | 3749033 | 6834-34-9483.000 | Calloway, Flora H Heirs | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2013-2013-0000-00 | 3165088 | 6834-34-9483.000 | Calloway, Flora H Heirs | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2012-2012-0000-00 | 2695305 | 6834-34-9483.000 | Calloway, Flora H Heirs | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2011-2011-0000-00 | 3219407 | 6834-34-9483.000 | Calloway, Flora H Heirs | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
0002908433-2010-2010-0000-00 | 2695304 | 6834-34-9483.000 | Calloway, Flora H Heirs | 2625 S Main ST WINSTON-SALEM NC 27127 | | $0.00 |
| | | | | Total: | | $576.56 | | | | |