|
|
CT AND H RENOVATIONS LLC
|
|
Description: |
LO201 BL1390 |
|
Location: |
3730 Tech AVE WINSTON-SALEM NC 27107-5232 |
|
Mailing Address: |
4241 SHERLIE WEAVIL RD WINSTON SALEM NC 27107 |
|
Parcel #: |
6833-66-0805.000 |
|
Lender: |
|
|
|
Property Tax |
Real Property |
|
| |
|
Bill Status: |
UNPAID |
|
Bill Flag: |
ZLS,INREM,DELINQUENT,ADVERTISED,Sold at Foreclosure Auction,CNOTE |
|
Bill #: |
0001342182-2023-2023-0000-00 |
|
Old Bill #: |
|
|
Old Account #: |
|
|
Due Date: |
9/1/2023
|
|
Interest Begins: |
1/6/2024 |
|
|
|
|
Real |
$8,000 |
|
Deferred |
$0 |
|
Use |
$8,000 |
|
Personal |
$0 |
|
Exempt & Exclusion |
$0 |
|
Total Assessed Value |
$8,000 |
|
|
|
.6778
|
FORSYTH
|
Tax
|
$54.22
|
|
|
FORSYTH
|
Attorney Fee
|
$139.52
|
|
|
FORSYTH
|
Advertisement
|
$6.50
|
|
|
FORSYTH
|
Attorney Fee
|
$38.52
|
|
|
FORSYTH
|
Attorney Fee
|
$841.18
|
|
|
FORSYTH
|
Attorney Fee
|
$717.30
|
|
|
FORSYTH
|
Attorney Fee
|
$2,514.25
|
|
|
FORSYTH
|
Attorney Fee
|
$3.93
|
|
|
|
|
|
|
.6610
|
WINSTON-SALEM CITY
|
Tax
|
$52.88
|
|
Interest:
$17.04
|
|
Total Billed:
$4,385.34
|
|
|
