Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000207542-2024-2024-0000-00 | | 6837-87-8499.000 | RODRIGUEZ, ORFILIA AGUILAR | 1266 Opportunity RD WINSTON-SALEM CITY NC 27105 | | $784.17 |
0000207542-2023-2023-0000-00 | | 6837-87-8499.000 | RODRIGUEZ, ORFILIA AGUILAR | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2022-2022-0000-00 | | 6837-87-8499.000 | RODRIGUEZ, ORFILIA AGUILAR | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2021-2021-0000-00 | | 6837-87-8499.000 | THOMAS, JERRY L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2020-2020-0000-00 | | 6837-87-8499.000 | THOMAS, JERRY L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2019-2019-0000-00 | | 6837-87-8499.000 | THOMAS, JERRY L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2018-2018-0000-00 | | 6837-87-8499.000 | THOMAS, JERRY L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2017-2017-0000-00 | | 6837-87-8499.000 | THOMAS, JERRY L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2016-2016-0000-00 | | 6837-87-8499.000 | THOMAS, JERRY L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2015-2015-0000-00 | 4205488 | 6837-87-8499.000 | Thomas, Jerry L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2014-2014-0000-00 | 4170817 | 6837-87-8499.000 | Thomas, Jerry L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2013-2013-0000-00 | 3926901 | 6837-87-8499.000 | Thomas, Jerry L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2012-2012-0000-00 | 3354327 | 6837-87-8499.000 | Thomas, Jerry L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2011-2011-0000-00 | 3014206 | 6837-87-8499.000 | Thomas, Jerry L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
0000207542-2010-2010-0000-00 | 2535845 | 6837-87-8499.000 | Thomas, Jerry L | 1266 Opportunity RD WINSTON-SALEM NC 27105 | | $0.00 |
| | | | | Total: | | $784.17 | | | | |