| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0001240705-2024-2024-0000-00 | | 6835-40-1105.000 | SKALCHUNES, KAY | 75 Waughtown ST WINSTON-SALEM CITY NC 27127 | | $1,834.86 |
| 0001240705-2023-2023-0000-00 | | 6835-40-1105.000 | JCMNC LLC | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2022-2022-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2021-2021-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2020-2020-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2019-2019-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2018-2018-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2017-2017-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2016-2016-0000-00 | | 6835-40-1105.000 | DAILY, JOHN W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2015-2015-0000-00 | | 6835-40-1105.000 | Daily, John W | 75 Waughtown ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001240705-2014-2014-0000-00 | 3707806 | 6835-40-1105.000 | Daily, John W | 75 Waughtown ST UNINCORPORATED | | $0.00 |
| 0001240705-2013-2013-0000-00 | 2975311 | 6835-40-1105.000 | Daily, John W | 75 Waughtown ST NC | | $0.00 |
| 0001240705-2012-2012-0000-00 | 2557453 | 6835-40-1105.000 | Daily, John W | 75 Waughtown ST NC | | $0.00 |
| 0001240705-2011-2011-0000-00 | 1982892 | 6835-40-1105.000 | Daily, John W | 75 Waughtown ST NC | | $0.00 |
| 0001240705-2010-2010-0000-00 | | 6835-40-1105.000 | Daily, John W | 75 Waughtown ST NC | | $0.00 |
| | | | | | Total: | | $1,834.86 | | | | |
