Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0001256548-2024-2024-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL WINSTON-SALEM CITY NC 27284 | | $0.00 |
0001256548-2023-2023-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | | $0.00 |
0001256548-2022-2022-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | DELINQUENT | $72.90 |
0001256548-2021-2021-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | DELINQUENT | $317.41 |
0001256548-2020-2020-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | DELINQUENT | $267.72 |
0001256548-2019-2019-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | DELINQUENT | $134.91 |
0001256548-2018-2018-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | DELINQUENT | $289.06 |
0001256548-2017-2017-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL KERNERSVILLE NC 27284 | DELINQUENT | $306.19 |
0001256548-2016-2016-0000-00 | | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL UNINCORPORATED | DELINQUENT | $182.43 |
0001256548-2015-2015-0000-00 | 4220032 | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL UNINCORPORATED | | $0.00 |
0001256548-2014-2014-0000-00 | 3703853 | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL UNINCORPORATED | | $0.00 |
0001256548-2013-2013-0000-00 | 2909772 | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL NC | | $0.00 |
0001256548-2012-2012-0000-00 | 2530759 | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL NC | DELINQUENT | $349.85 |
0001256548-2011-2011-0000-00 | 2356588 | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL NC | DELINQUENT | $372.72 |
0001256548-2010-2010-0000-00 | 1438558 | 6865-80-4706.000 | DELANEY, CHRIS | 1545 Jubilee TRL NC | DELINQUENT | $387.70 |
| | | | | Total: | | $2,680.89 | | | | |