| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000196458-2024-2024-0000-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WINSTON-SALEM CITY NC 27107 | | $280.56 |
| 0003686946-2024-2024-0051-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WS 27107 NC | DELINQUENT | $263.00 |
| 0003693844-2024-2024-0051-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0003700260-2024-2024-0051-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WS 27107 NC | DELINQUENT | $315.00 |
| 0003701565-2024-2024-0051-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0000196458-2023-2023-0000-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WINSTON-SALEM NC 27107 | DELINQUENT | $295.92 |
| 0003667264-2023-2023-0051-00 | | 6844-03-0125.000 | Shelf, Givens A | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0003668268-2023-2023-0051-00 | | 6844-03-0125.000 | Shelf, Givens A | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0003682926-2023-2023-0051-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0000196458-2022-2022-0000-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WINSTON-SALEM NC 27107 | DELINQUENT | $315.83 |
| 0003664428-2022-2022-0051-00 | | 6844-03-0125.000 | Shelf, Givens A | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0003664523-2022-2022-0051-00 | | 6844-03-0125.000 | Shelf, Givens A | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0003665062-2022-2022-0051-00 | | 6844-03-0125.000 | Shelf, Givens A | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0003665071-2022-2022-0051-00 | | 6844-03-0125.000 | Shelf, Givens A | 1012 Moravia ST WS 27107 NC | DELINQUENT | $380.00 |
| 0000196458-2021-2021-0000-00 | | 6844-03-0125.000 | SHELF, GIVENS A HEIRS | 1012 Moravia ST WINSTON-SALEM NC 27107 | DELINQUENT | $334.26 |
| | | | | | Total: | | $5,224.57 | | | | |
