Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000123587-2024-2024-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD UNINCORPORATED | | $155.53 |
0000123587-2023-2023-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2022-2022-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2021-2021-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2020-2020-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2019-2019-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2018-2018-0000-00 | | 6857-09-5658.000 | HERNANDEZ AGUILAR, MARIO JUAN | 5420 Old Walkertown RD WINSTON-SALEM NC 27105 | | $0.00 |
0000123587-2017-2017-0000-00 | | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD WINSTON-SALEM NC 27105 | | $0.00 |
0000123587-2016-2016-0000-00 | | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2015-2015-0000-00 | 4070165 | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2014-2014-0000-00 | | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD UNINCORPORATED | | $0.00 |
0000123587-2013-2013-0000-00 | 2500199 | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD NC | | $0.00 |
0000123587-2012-2012-0000-00 | 2239321 | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD NC | | $0.00 |
0000123587-2011-2011-0000-00 | | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD NC | | $0.00 |
0000123587-2010-2010-0000-00 | 4488742 | 6857-09-5658.000 | CREWS, SHANE | 5420 Old Walkertown RD NC | | $0.00 |
| | | | | Total: | | $155.53 | | | | |