|
|
CHINCHILLA, CARLA MORALES
|
|
Description: |
LO080 BL2458 |
|
Location: |
2101 Gerald ST WINSTON-SALEM NC 27101 |
|
Mailing Address: |
2101 GERALD ST WINSTON SALEM NC 27101-1819 |
|
Parcel #: |
6836-91-9438.000 |
|
Lender: |
|
|
|
Property Tax |
Real Property |
|
| |
|
Bill Status: |
PAID |
|
Bill Flag: |
Wage Garnishment,Wage Garnishment,CNOTE,Foreclosure Warning,ZLS |
|
Bill #: |
0002886891-2022-2022-0000-00 |
|
Old Bill #: |
|
|
Old Account #: |
|
|
Due Date: |
9/1/2022
|
|
Interest Begins: |
1/6/2023 |
|
|
|
|
Real |
$61,600 |
|
Deferred |
$0 |
|
Use |
$61,600 |
|
Personal |
$0 |
|
Exempt & Exclusion |
$0 |
|
Total Assessed Value |
$61,600 |
|
|
|
.6778
|
FORSYTH
|
Tax
|
$417.52
|
|
|
FORSYTH
|
Advertisement
|
$7.50
|
|
|
|
|
|
|
.6360
|
WINSTON-SALEM CITY
|
Tax
|
$391.78
|
|
Interest:
$193.62
|
|
Total Billed:
$1,010.42
|
|
|
