| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000105979-2024-2024-0000-00 | | 6838-27-3367.000 | CHAVEZ, MARCELINO DANIEL | 5778 Brookway DR WINSTON-SALEM CITY NC 27105 | | $2,488.57 |
| 0000105979-2023-2023-0000-00 | | 6838-27-3367.000 | CHAVEZ, MARCELINO DANIEL | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2022-2022-0000-00 | | 6838-27-3367.000 | CHAVEZ, MARCELINO DANIEL | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2021-2021-0000-00 | | 6838-27-3367.000 | CHAVEZ, MARCELINO DANIEL | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2020-2020-0000-00 | | 6838-27-3367.000 | BAXTER, JOHN ROGER | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2019-2019-0000-00 | | 6838-27-3367.000 | BAXTER, JOHN ROGER | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2018-2018-0000-00 | | 6838-27-3367.000 | BAXTER, JOHN ROGER | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2017-2017-0000-00 | | 6838-27-3367.000 | BAXTER, JOHN ROGER | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2016-2016-0000-00 | | 6838-27-3367.000 | BAXTER, JOHN ROGER | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2015-2015-0000-00 | 4102673 | 6838-27-3367.000 | Baxter, John Roger | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2014-2014-0000-00 | 4323087 | 6838-27-3367.000 | Baxter, John Roger | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2013-2013-0000-00 | 2878118 | 6838-27-3367.000 | Baxter, John Roger | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2012-2012-0000-00 | 2493347 | 6838-27-3367.000 | Baxter, John Roger | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2011-2011-0000-00 | 2252533 | 6838-27-3367.000 | Baxter, John Roger | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| 0000105979-2010-2010-0000-00 | | 6838-27-3367.000 | Baxter, John Roger | 5778 Brookway DR WINSTON-SALEM NC 27105 | | $0.00 |
| | | | | | Total: | | $2,488.57 | | | | |
