| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0001339495-2024-2024-0000-00 | | 6845-69-8167.000 | DOMINGUEZ, ANTONIO LEODEGARIO | 3325 Travis ST WINSTON-SALEM CITY NC 27101 | | $281.97 |
| 0001339495-2023-2023-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2022-2022-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2021-2021-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2020-2020-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2019-2019-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2018-2018-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2017-2017-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2016-2016-0000-00 | | 6845-69-8167.000 | SHORE, DEBRA | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2015-2015-0000-00 | 4280938 | 6845-69-8167.000 | Shore, Debra | 3325 Travis ST WINSTON-SALEM NC 27101 | | $0.00 |
| 0001339495-2014-2014-0000-00 | 3768678 | 6845-69-8167.000 | Shore, Debra | 3325 Travis ST UNINCORPORATED | | $0.00 |
| 0001339495-2013-2013-0000-00 | 2880119 | 6845-69-8167.000 | Shore, Debra | 3325 Travis ST NC | | $0.00 |
| 0001339495-2012-2012-0000-00 | 2522522 | 6845-69-8167.000 | Shore, Debra | 3325 Travis ST NC | | $0.00 |
| 0001339495-2011-2011-0000-00 | 2325494 | 6845-69-8167.000 | Shore, Debra | 3325 Travis ST NC | | $0.00 |
| 0001339495-2010-2010-0000-00 | | 6845-69-8167.000 | Shore, Debra | 3325 Travis ST NC | | $0.00 |
| | | | | | Total: | | $281.97 | | | | |
