| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000151646-2024-2024-0000-00 | | 6836-37-3218.000 | TAYLOR, ASHTON | 2855 N Patterson AVE WINSTON-SALEM CITY NC 27105 | | $507.81 |
| 0000151646-2023-2023-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2022-2022-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2021-2021-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2020-2020-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2019-2019-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2018-2018-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2017-2017-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2016-2016-0000-00 | | 6836-37-3218.000 | HURSH, EMMA | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2015-2015-0000-00 | 4100107 | 6836-37-3218.000 | Hursh, Emma | 2855 N Patterson AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0000151646-2014-2014-0000-00 | 3653675 | 6836-37-3218.000 | Hursh, Emma | 2855 N Patterson AVE UNINCORPORATED | | $0.00 |
| 0000151646-2013-2013-0000-00 | 3353723 | 6836-37-3218.000 | Hursh, Emma | 2855 N Patterson AVE NC | | $0.00 |
| 0000151646-2012-2012-0000-00 | 2881352 | 6836-37-3218.000 | Hursh, Emma | 2855 N Patterson AVE NC | | $0.00 |
| 0000151646-2011-2011-0000-00 | 2526125 | 6836-37-3218.000 | Hursh, Emma | 2855 N Patterson AVE NC | | $0.00 |
| 0000151646-2010-2010-0000-00 | 2216659 | 6836-37-3218.000 | Hursh, Emma | 2855 N Patterson AVE NC | | $0.00 |
| | | | | | Total: | | $507.81 | | | | |
