Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000157670-2024-2024-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $77.99 |
0000157670-2023-2023-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $91.82 |
0000157670-2022-2022-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $99.73 |
0000157670-2021-2021-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $107.20 |
0000157670-2020-2020-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $106.70 |
0000157670-2019-2019-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $3,799.41 |
0000157670-2018-2018-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD WINSTON-SALEM NC 27105 | DELINQUENT | $114.05 |
0000157670-2017-2017-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD WINSTON-SALEM NC 27105 | DELINQUENT | $120.10 |
0000157670-2016-2016-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $127.65 |
0000157670-2015-2015-0000-00 | 4141138 | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $198.24 |
0000157670-2014-2014-0000-00 | 3647244 | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD UNINCORPORATED | DELINQUENT | $203.31 |
0000157670-2013-2013-0000-00 | 2368410 | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD NC | DELINQUENT | $105.35 |
0000157670-2012-2012-0000-00 | | 6849-12-1750.000 | VOGLER, NATHAN P | 6051 Baux Mountain RD NC | | $0.00 |
0000157670-2011-2011-0000-00 | 4380040 | 6849-12-1750.000 | Kelly, Gladys L | 6051 Baux Mountain RD NC | | $0.00 |
0000157670-2010-2010-0000-00 | 3870631 | 6849-12-1750.000 | Kelly, Gladys L | 6051 Baux Mountain RD NC | | $0.00 |
| | | | | Total: | | $5,151.55 | | | | |