| 
										
									 | 
			
										HEAD, BARBARA S SEALEY, INA D HEAD, DEBRA D
  | 
		 
		
			| 
										Description: | 
			
										LO130E BL2636 | 
		 
		
			| 
										Location: | 
			
										4313 Thomasville RD UNINCORPORATED | 
		 
		
			| 
										Mailing Address: | 
			
										 4313 THOMASVILLE RD WINSTON SALEM NC 27107-7041 | 
		 
		
			| 
										Parcel #: | 
			
										6853-33-8133.000 | 
		 
		
			| 
										Lender: | 
			
										 | 
		 
	 
	
						 | 
						
							
								
									| 
										Property Tax | 
									
										Real Property | 
								 
								
									| 
									 |   | 
								 
								
									| 
										Bill Status: | 
									
										PAID | 
								 
								
									| 
										Bill Flag: | 
									
										 | 
								 
								
									| 
										Bill #: | 
									
										0000145946-2023-2023-0000-00 | 
								 
								
									| 
										Old Bill #: | 
									
										 | 
								 
								
									| 
										Old Account #: | 
									
										 | 
								 
								
									| 
										Due Date: | 
									
										9/1/2023
										 | 
								 
								
									| 
										Interest Begins: | 
									
										1/6/2024 | 
								 
							 
						 | 
					
					
						
							
								
									
										
		
			 | 
			
													 | 
		 
		
			| 
													Real | 
			
													$134,100 | 
		 
		
			| 
													Deferred | 
			
													$0 | 
		 
		
			| 
													Use | 
			
													$134,100 | 
		 
		
			| 
													Personal | 
			
													$0 | 
		 
		
			| 
													Exempt & Exclusion | 
			
													$0 | 
		 
	 
	
										 
										
		
			| 
													Total Assessed Value | 
			
													$134,100 | 
		 
	 
	
									 | 
								 
							 
						 | 
						
							
								
									
										
		
			| 
														.6778
													 | 
														FORSYTH
													 | 
														Tax
													 | 
														$908.93
													 | 
		 
			| 
														.0039
													 | 
														COUNTYWIDE FIRE
													 | 
														Tax
													 | 
														$5.23
													 | 
		 
			| 
														.1350
													 | 
														UNION CROSS
													 | 
														Tax
													 | 
														$181.04
													 | 
		 
	 
										
											
												| 
													Interest:
													$0.00
													
													 | 
											 
											
												| 
													Total Billed:
													$1,095.20
													
												 | 
											 
										 
									 | 
								 
							 
						 |