| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000104685-2024-2024-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | NORTH, AMY TAYLOR | 428 S Main ST WINSTON-SALEM CITY NC 27101 | | $0.00 |
| 0000104685-2024-2024-0000-00 | | 6835-23-7956.000 | NORTH, AMY TAYLOR | 428 S Main ST WINSTON-SALEM CITY NC 27101 | | $8,277.22 |
| 0000104685-2023-2023-0000-00 | | 6835-23-7956.000 | NORTH, AMY TAYLOR | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
0000104685-2023-2023-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | NORTH, AMY TAYLOR | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
0000104685-2022-2022-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000104685-2022-2022-0000-00 | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
0000104685-2021-2021-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000104685-2021-2021-0000-00 | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000104685-2020-2020-0000-00 | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
0000104685-2020-2020-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000104685-2019-2019-0000-00 | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
0000104685-2019-2019-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
0000104685-2018-2018-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000104685-2018-2018-0000-00 | | 6835-23-7956.000 | BLACK, CHERYL | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000104685-2017-2017-0000-00 | | 6835-23-7956.000 | Bambach, Albert L | 428 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| | | | | | Total: | | $8,277.22 | | | | |
