| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000176355-2024-2024-0000-00 | | 6835-85-8860.000 | CASTELLANO, JAVIER | 1820 E First ST WINSTON-SALEM CITY NC 27101 | | $427.86 |
| 0000176355-2023-2023-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2022-2022-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2021-2021-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2020-2020-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2019-2019-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2018-2018-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2017-2017-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2016-2016-0000-00 | | 6835-85-8860.000 | MUNDY, SANDRA | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2015-2015-0000-00 | 4130499 | 6835-85-8860.000 | Mundy, Sandra | 1820 E First ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0000176355-2014-2014-0000-00 | 3610606 | 6835-85-8860.000 | Mundy, Sandra | 1820 E First ST UNINCORPORATED | | $0.00 |
| 0000176355-2013-2013-0000-00 | 3412167 | 6835-85-8860.000 | Mundy, Sandra | 1820 E First ST NC | | $0.00 |
| 0000176355-2012-2012-0000-00 | 2902385 | 6835-85-8860.000 | Mundy, Sandra | 1820 E First ST NC | | $0.00 |
| 0000176355-2011-2011-0000-00 | 2534996 | 6835-85-8860.000 | Mundy, Sandra | 1820 E First ST NC | | $0.00 |
| 0000176355-2010-2010-0000-00 | 2005505 | 6835-85-8860.000 | Mundy, Sandra | 1820 E First ST NC | | $0.00 |
| | | | | | Total: | | $427.86 | | | | |
