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Bill #
Old Bill #
Parcel #
Name
Location
Bill Flags
Current Due
0003574028-2024-2024-0000-00
6835-16-2753.000
JONES, CHRISTOPHER N
400 503 W Fourth ST WINSTON-SALEM CITY NC 27101
$11,705.05
0003574028-2023-2023-0000-00
6835-16-2753.000
JONES, CHRISTOPHER N
400 503 W Fourth ST WINSTON-SALEM NC 27101
$0.00
0003574028-2022-2022-0000-00
6835-16-2753.000
KERNER, THEODORE C JR
400 503 W Fourth ST WINSTON-SALEM NC 27101
$0.00
0003574028-2021-2021-0000-00
6835-16-2753.000
KERNER, THEODORE C JR
400 503 W Fourth ST WINSTON-SALEM NC 27101
$0.00
0003574028-2020-2020-0000-00
6835-16-2753.000
KERNER, THEODORE C JR
400 503 W Fourth ST WINSTON-SALEM NC 27101
$0.00
0003574028-2019-2019-0000-00
6835-16-2753.000
KERNER, THEODORE C JR
400 503 W Fourth ST WINSTON-SALEM NC 27101
$0.00
0003574028-2018-2018-0000-00
6835-16-2753.000
KERNER, THEODORE C JR
400 503 W Fourth ST WINSTON-SALEM NC 27101
$0.00
Total:
$11,705.05
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