Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000183380-2024-2024-0000-00 | | 6846-12-1044.000 | AYONA, FRANCISCO CAMACHO | 2340 Dellabrook RD WINSTON-SALEM CITY NC 27105 | | $785.57 |
0000183380-2023-2023-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2022-2022-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2021-2021-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2020-2020-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2019-2019-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2018-2018-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2017-2017-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27105 | | $0.00 |
0000183380-2016-2016-0000-00 | | 6846-12-1044.000 | PENN, THOMAS E SR. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
0000183380-2015-2015-0000-00 | 4115955 | 6846-12-1044.000 | Penn, Thomas E Sr. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
0000183380-2014-2014-0000-00 | 3624799 | 6846-12-1044.000 | Penn, Thomas E Sr. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
0000183380-2013-2013-0000-00 | 2265924 | 6846-12-1044.000 | Penn, Thomas E Sr. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
0000183380-2012-2012-0000-00 | 1892464 | 6846-12-1044.000 | Penn, Thomas E Sr. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
0000183380-2011-2011-0000-00 | 1055512 | 6846-12-1044.000 | Penn, Thomas E Sr. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
0000183380-2010-2010-0000-00 | 878483 | 6846-12-1044.000 | Penn, Thomas E Sr. | 2340 Dellabrook RD WINSTON-SALEM NC 27101 | | $0.00 |
| | | | | Total: | | $785.57 | | | | |