| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0003552330-2024-2024-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM CITY NC 27107 | | $0.00 |
| 0003552330-2023-2023-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | | $0.00 |
| 0003552330-2022-2022-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $239.94 |
| 0003552330-2021-2021-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $253.12 |
| 0003552330-2020-2020-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $241.91 |
| 0003552330-2019-2019-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $257.67 |
| 0003552330-2018-2018-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $3,535.60 |
| 0003552330-2017-2017-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | 0 Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $273.91 |
| 0003552330-2016-2016-0000-00 | | 6843-38-6307.000 | BANKHEAD, TAMMY | Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $194.40 |
| 0003552330-2015-2015-0000-00 | 4584666 | 6843-38-6307.000 | BANKHEAD, TAMMY | Ribbon LN WINSTON-SALEM NC 27107 | DELINQUENT | $232.26 |
| | | | | | Total: | | $5,228.81 | | | | |
