| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0003400505-2025-2025-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM CITY NC 27105 | DELINQUENT | $93.07 |
| 0003400505-2024-2024-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM CITY NC 27105 | DELINQUENT | $79.07 |
| 0003400505-2023-2023-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM NC 27105 | DELINQUENT | $81.33 |
| 0003683196-2023-2023-0052-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $11,104.11 |
| 0003400505-2022-2022-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM NC 27105 | DELINQUENT | $87.06 |
| 0003664365-2022-2022-0051-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $380.00 |
| 0003400505-2021-2021-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM NC 27105 | DELINQUENT | $91.63 |
| 0003646124-2021-2021-0051-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $380.00 |
| 0003646834-2021-2021-0051-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $315.00 |
| 0003400505-2020-2020-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM NC 27105 | DELINQUENT | $103.56 |
| 0003633481-2020-2020-0051-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $380.00 |
| 0003400505-2019-2019-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM NC 27105 | DELINQUENT | $108.96 |
| 0003615147-2019-2019-0051-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $380.00 |
| 0003400505-2018-2018-0000-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WINSTON-SALEM NC 27105 | DELINQUENT | $3,393.14 |
| 0003575443-2018-2018-0051-00 | | 6846-05-0729.000 | MCGILL, LINDA | 2514 Manchester ST WS 27105 NC | DELINQUENT | $380.00 |
| | | | | | Total: | | $17,356.93 | | | | |
