| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000114043-2024-2024-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM CITY NC 27105 | DELINQUENT | $769.50 |
| 0000114043-2023-2023-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | DELINQUENT | $805.29 |
| 0000114043-2022-2022-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | DELINQUENT | $3,678.34 |
| 0000114043-2021-2021-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | DELINQUENT | $901.83 |
| 0000114043-2020-2020-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | DELINQUENT | $473.17 |
| 0000114043-2019-2019-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000114043-2018-2018-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000114043-2017-2017-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000114043-2016-2016-0000-00 | | 6836-34-1608.000 | BURGESS, CARROLL JR | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000114043-2015-2015-0000-00 | | 6836-34-1608.000 | Burgess, Carroll | 2340 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000114043-2014-2014-0000-00 | 3585948 | 6836-34-1608.000 | Burgess, Carroll | 2340 N Patterson AVE UNINCORPORATED | | $0.00 |
| 0000114043-2013-2013-0000-00 | | 6836-34-1608.000 | Burgess, Carroll | 2340 N Patterson AVE NC | | $0.00 |
| 0000114043-2012-2012-0000-00 | 4497356 | 6836-34-1608.000 | Burgess, Carroll | 2340 N Patterson AVE NC | | $0.00 |
| 0000114043-2011-2011-0000-00 | 3927185 | 6836-34-1608.000 | Burgess, Carroll | 2340 N Patterson AVE NC | | $0.00 |
| 0000114043-2010-2010-0000-00 | 3455593 | 6836-34-1608.000 | Burgess, Carroll | 2340 N Patterson AVE NC | | $0.00 |
| | | | | | Total: | | $6,628.13 | | | | |
