| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000145272-2024-2024-0080-00 DEFHIS
Subject to Rollback With Interest | | 6835-24-9526.000 | KELLY, JAMES HOWARD III | 319 S Main ST WINSTON-SALEM CITY NC 27101 | | $0.00 |
| 0000145272-2024-2024-0000-00 | | 6835-24-9526.000 | KELLY, JAMES HOWARD III | 319 S Main ST WINSTON-SALEM CITY NC 27101 | | $2,856.10 |
| 0000145272-2023-2023-0000-00 | | 6835-24-9526.000 | KELLY, JAMES HOWARD III | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2022-2022-0000-00 | | 6835-24-9526.000 | KELLY, JAMES HOWARD III | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2021-2021-0000-00 | | 6835-24-9526.000 | KELLY, JAMES HOWARD III | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2020-2020-0000-00 | | 6835-24-9526.000 | AIKEN, LISA M | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2019-2019-0000-00 | | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2018-2018-0000-00 | | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2017-2017-0000-00 | | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2016-2016-0000-00 | | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2015-2015-0000-00 | 4595312 | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2014-2014-0000-00 | 3590691 | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2013-2013-0000-00 | 3479503 | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2012-2012-0000-00 | 3022145 | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000145272-2011-2011-0000-00 | 2434470 | 6835-24-9526.000 | Hauser, John A II | 319 S Main ST WINSTON-SALEM NC 27101 | | $0.00 |
| | | | | | Total: | | $2,856.10 | | | | |
