Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000120663-2024-2024-0000-00 | | 6835-80-2659.000 | CASTILLO, ARIMEN CESAR AGUILAR | 1530 Fitch ST WINSTON-SALEM CITY NC 27107 | | $311.42 |
0000120663-2023-2023-0000-00 | | 6835-80-2659.000 | CHANDLER, ALFREDA COLEMAN | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2022-2022-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2021-2021-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2020-2020-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2019-2019-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2018-2018-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2017-2017-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2016-2016-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2015-2015-0000-00 | 4079675 | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2014-2014-0000-00 | 4552359 | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2013-2013-0000-00 | 2304412 | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2012-2012-0000-00 | 2017372 | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2011-2011-0000-00 | | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
0000120663-2010-2010-0000-00 | 4384091 | 6835-80-2659.000 | Coleman, Allen Sylvester | 1530 Fitch ST WINSTON-SALEM NC 27107 | | $0.00 |
| | | | | Total: | | $311.42 | | | | |