Tax Account 010-56I-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FIEDOR, KENT THOMAS
4048 WILTSHIRE LN
INDIAN LAND, SC 29707-8007

758117

Account Summary

Account ID	010-56I-002
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$0.00	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"KENT FIEDOR" ONLINE	$-36.62	$0.00
07/11/2025	BILL	FIEDOR, KENT THOMAS	$36.62	$36.62
07/18/2024	PAYMENT	KENT FIEDOR ONLINE	$-36.62	$0.00
07/10/2024	BILL	FIEDOR, KENT THOMAS	$36.62	$36.62
08/01/2023	PAYMENT	FIEDOR, KENT T CREDIT: D BANK: OP INTERNET NUM: 031603	$-36.62	$0.00
07/12/2023	BILL	FIEDOR, KENT THOMAS	$36.62	$36.62
04/07/2023	PAYMENT	FIEDOR, KENT CHECK BANK: WF INTERNET NUM: 023040723017796	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	FIEDOR, KENT THOMAS	$36.62	$36.62
07/27/2021	PAYMENT	FIEDOR, KENT T CHECK BANK: OP INTERNET NUM: 8DWFG5VML	$-38.53	$0.00
07/14/2021	BILL	FIEDOR, KENT THOMAS	$38.53	$38.53
08/25/2020	PAYMENT	FIEDOR, KENT T & JANET G CHECK NUM: 1354	$-23.26	$0.00
07/15/2020	BILL	FIEDOR, KENT THOMAS	$23.26	$23.26
07/23/2019	PAYMENT	FIEDOR, KENT THOMAS CREDIT: D BANK: OP INTERNET NUM: 122461	$-23.26	$0.00
07/10/2019	BILL	FIEDOR, KENT THOMAS TR	$23.26	$23.26
07/17/2018	PAYMENT	FIEDOR, KENT CHECK BANK: WF INTERNET NUM: 018071723060074	$-23.17	$0.00
07/09/2018	BILL	FIEDOR, KENT THOMAS TR	$23.17	$23.17
07/17/2017	PAYMENT	FIEDOR, KENT CHECK BANK: WF INTERNET NUM: 017071723037768	$-21.07	$0.00
07/07/2017	BILL	FIEDOR, KENT THOMAS TR	$21.07	$21.07
07/14/2016	PAYMENT	KENT FIEDOR CHECK BANK: WF INTERNET NUM: 016071423030941	$-21.07	$0.00
07/08/2016	BILL	FIEDOR, KENT THOMAS TR	$21.07	$21.07
07/15/2015	PAYMENT	KENT FIEDOR CHECK BANK: WF INTERNET NUM: 015071523027309	$-21.07	$0.00
07/08/2015	BILL	FIEDOR, KENT THOMAS TR	$21.07	$21.07
07/23/2014	PAYMENT	KENT FIEDOR CHECK BANK: WF INTERNET NUM: 014072323022403	$-21.07	$0.00
07/10/2014	BILL	FIEDOR, KENT THOMAS TR	$21.07	$21.07
07/29/2013	PAYMENT	KENT FIEDOR CHECK BANK: WF INTERNET NUM: 013072923019958	$-21.07	$0.00
07/16/2013	BILL	FIEDOR, KENT THOMAS TR	$21.07	$21.07
09/12/2012	PAYMENT	FIEDOR, GILDA CHECK BANK: OP INTERNET NUM: 100918272	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
08/25/2011	PAYMENT	FIEDOR, THOMAS JR & GILDA I CHECK NUM: 7406	$-21.07	$0.00
07/14/2011	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
08/20/2010	PAYMENT	FIEDOR, THOMAS JR & GILDA I CHECK NUM: 7251	$-21.07	$0.00
07/14/2010	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
09/04/2009	PAYMENT	FIEDOR, THOMAS JR & GILDA I CHECK NUM: 7063	$-21.07	$0.00
07/21/2009	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
08/21/2008	PAYMENT	FIEDOR, GILDA CHECK NUM: 6849	$-21.07	$0.00
07/14/2008	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
08/07/2007	PAYMENT	FIEDOR, THOMAS JR & GILDA I CHECK NUM: 6624	$-21.07	$0.00
07/13/2007	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
08/18/2006	PAYMENT	FIEDOR, GILDA I CHECK NUM: 6415	$-21.07	$0.00
07/19/2006	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
08/23/2005	PAYMENT	FIEDOR, THOMAS JR & GILDA I CHECK NUM: 6164	$-21.07	$0.00
07/21/2005	BILL	FIEDOR, THOMAS JR & GILDA I	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FIEDOR, THOMAS JR & GI @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FIEDOR, THOMAS JR & GI @	$35.17	$35.17