Tax Account 021-242-06

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Owners

AGRU AMERICA INC
500 GARRISON RD
GEORGETOWN, SC 29440-0000

Account Summary

Account ID	021-242-06
Account Type	Real Estate
Location	2000 E NEWLANDS DR FERNLEY
Balance	$80,397.00
Currently Due	$26,799.00

Account ID

021-242-06

Account Type

Real Estate

Location

2000 E NEWLANDS DR
FERNLEY

Balance

$80,397.00

Currently Due

$26,799.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$107,197.27
Total	$107,197.27
Paid	$26,800.27
Balance	$80,397.00
Due	$26,799.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$107,197.27

Total

$107,197.27

Paid

$26,800.27

Balance

$80,397.00

Due

$26,799.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$26,800.27	$0.00	$0.00	$26,800.27	$26,800.27	$0.00
2	10/05/2026	10/16/2026	Due	$26,799.00	$0.00	$0.00	$26,799.00	$0.00	$26,799.00
3	01/04/2027	01/15/2027	Due	$26,799.00	$0.00	$0.00	$26,799.00	$0.00	$53,598.00
4	03/01/2027	03/12/2027	Due	$26,799.00	$0.00	$0.00	$26,799.00	$0.00	$80,397.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$107,192.46	$0.00	$0.00	$107,192.46	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$111,656.27	$0.00	$0.00	$111,656.27	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$103,760.28	$0.00	$0.00	$103,760.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$95,455.01	$0.00	$0.00	$95,455.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$92,584.34	$0.00	$0.00	$92,584.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$89,783.50	$0.00	$0.00	$89,783.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$84,591.26	$0.00	$0.00	$84,591.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$83,315.48	$0.00	$0.00	$83,315.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$81,367.63	$0.00	$0.00	$81,367.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$78,049.53	$0.00	$0.00	$78,049.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.24	.30	.10
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	4234.92	4234.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4295.04	4295.04	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4379.04	4379.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4630.56	4630.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1776.36	1775.36	1.00	1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4744.92	4744.92	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4766.52	4766.52	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4272.24	4272.24	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2907.84	2907.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	AGRU AMERICA INC CHECK 111732	$-26,800.27	$80,397.00
07/15/2026	BILL	AGRU AMERICA INC	$107,197.27	$107,197.27
02/10/2026	PAYMENT	INC AGRUAMERICA PNP WF - 191458541	$-26,798.00	$0.00
01/09/2026	PAYMENT	AGRU AMERICA INC PNP WF - 189738099	$-26,798.00	$26,798.00
09/29/2025	PAYMENT	AGRU/AMERICA INC CHECK 111241	$-26,798.00	$53,596.00
08/14/2025	PAYMENT	AGRU AMERICA INC CHECK 111139	$-26,798.46	$80,394.00
07/11/2025	BILL	AGRU AMERICA INC	$107,192.46	$107,192.46
08/23/2024	PAYMENT	AGRU AMERICA INC CHECK 110303	$-111,656.27	$0.00
07/16/2024	BILL	AGRU AMERICA INC	$111,656.27	$111,656.27
08/10/2023	PAYMENT	AGRU/AMERICA INC CHECK 109063	$-103,760.28	$0.00
07/17/2023	BILL	AGRU AMERICA INC	$103,760.28	$103,760.28
08/25/2022	PAYMENT	AGRU/AMERICA INC CHECK 107703	$-95,455.01	$0.00
07/15/2022	BILL	AGRU AMERICA INC	$95,455.01	$95,455.01
08/25/2021	PAYMENT	AGRU AMERICA INC CHECK CK. 104676	$-92,584.34	$0.00
07/14/2021	BILL	AGRU AMERICA INC	$92,584.34	$92,584.34
04/14/2021	AMENDMENT	029-682-20	$-1.00	$0.00
04/13/2021	PAYMENT	AGRU AMERICA INC CHECK 102623	$-1,776.36	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,777.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,776.36	$1,776.36
03/01/2021	PAYMENT	AGRU AMERICA INC CHECK 101850	$-22,001.00	$0.00
12/28/2020	PAYMENT	AGRU/AMERICA INC CHECK 101037	$-22,001.00	$22,001.00
10/02/2020	PAYMENT	AGRU AMERICA INC CHECK NUM: 099639	$-22,001.00	$44,002.00
08/12/2020	PAYMENT	AGRU AMERICA, INC CHECK NUM: 098705	$-22,004.14	$66,003.00
07/09/2020	BILL	AGRU AMERICA INC	$88,007.14	$88,007.14
02/18/2020	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 095652	$-21,147.00	$0.00
12/23/2019	PAYMENT	AGRU AMERICA INC CHECK NUM: 094694	$-21,147.00	$21,147.00
09/30/2019	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 093064	$-21,147.00	$42,294.00
07/30/2019	PAYMENT	AGRU AMERICA INC CHECK NUM: 91944	$-21,150.26	$63,441.00
07/10/2019	BILL	AGRU AMERICA INC	$84,591.26	$84,591.26
02/20/2019	PAYMENT	AGRU AMERICA INC CHECK NUM: 88916***	$-20,828.00	$0.00
01/15/2019	PAYMENT	AGRU AMERICA CHECK NUM: 13881***	$-20,828.00	$20,828.00
09/25/2018	PAYMENT	AGRU AMERICA INC CHECK NUM: 086187**	$-20,828.00	$41,656.00
08/14/2018	PAYMENT	AGRU AMERICA INC CHECK NUM: 85121	$-20,831.48	$62,484.00
07/10/2018	BILL	AGRU AMERICA INC	$83,315.48	$83,315.48
02/27/2018	PAYMENT	AGRU AMERICA CHECK NUM: 81520*	$-20,341.00	$0.00
12/27/2017	PAYMENT	AGRU AMERICA CHECK NUM: 80342*	$-20,341.00	$20,341.00
09/26/2017	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 78498*	$-20,341.00	$40,682.00
08/23/2017	PAYMENT	AGRU AMERICA CHECK NUM: 13295	$-20,344.63	$61,023.00
07/10/2017	BILL	AGRU AMERICA INC	$81,367.63	$81,367.63
08/11/2016	PAYMENT	AGRU AMERICA CHECK NUM: 69024	$-78,049.53	$0.00
07/11/2016	BILL	AGRU AMERICA INC	$78,049.53	$78,049.53
08/11/2015	PAYMENT	AGRU AMERICA CHECK NUM: 012270	$-78,222.59	$0.00
07/07/2015	BILL	AGRU AMERICA INC	$78,222.59	$78,222.59
02/23/2015	PAYMENT	AGRU AMERICA INC CHECK NUM: 59240	$-18,974.00	$0.00
12/29/2014	PAYMENT	AGRU AMERICA INC CHECK NUM: 58374	$-18,974.00	$18,974.00
10/08/2014	PAYMENT	AGRU AMERICA INC CHECK NUM: 56881*	$-18,974.00	$37,948.00
08/14/2014	PAYMENT	AGRU AMERICA CHECK NUM: 55913	$-18,975.28	$56,922.00
07/08/2014	BILL	AGRU AMERICA INC	$75,897.28	$75,897.28
04/07/2014	PAYMENT	AGRU AMERICA INC CHECK NUM: 53666*	$-60,561.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$60,561.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3,283.38	$60,560.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,824.10	$57,276.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$729.64	$55,452.64
08/27/2013	PAYMENT	AGRU AMERICA CHECK NUM: 50321*	$-18,244.99	$54,723.00
07/08/2013	BILL	AGRU AMERICA INC	$72,967.99	$72,967.99
02/20/2013	PAYMENT	AGRU CHECK NUM: *47153	$-15,888.00	$0.00
12/27/2012	PAYMENT	AGRU CHECK NUM: *46385	$-15,888.00	$15,888.00
09/19/2012	PAYMENT	AGRU AMERICA CHECK NUM: 44727	$-15,888.00	$31,776.00
08/14/2012	PAYMENT	AGRU CHECK NUM: 44162	$-15,890.75	$47,664.00
07/10/2012	BILL	AGRU AMERICA INC	$63,554.75	$63,554.75
02/23/2012	PAYMENT	AGRU AMERICA INC CHECK NUM: *11238	$-16,617.00	$0.00
01/09/2012	PAYMENT	AGRU AMERICA INC CHECK NUM: 11157	$-16,617.00	$16,617.00
09/27/2011	PAYMENT	AGRU AMERICA INC CHECK NUM: *10944	$-16,617.00	$33,234.00
08/19/2011	PAYMENT	AGRU AMERICA INC CHECK NUM: 39499	$-16,617.53	$49,851.00
07/08/2011	BILL	AGRU AMERICA INC	$66,468.53	$66,468.53
02/22/2011	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 10583	$-15,927.00	$0.00
12/29/2010	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 10502	$-15,927.00	$15,927.00
09/29/2010	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 10370	$-15,927.00	$31,854.00
08/06/2010	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 10290	$-15,930.11	$47,781.00
07/08/2010	BILL	AGRU AMERICA INC	$63,711.11	$63,711.11
02/26/2010	PAYMENT	AGRU AMERICA INC CHECK BANK: 67-776 NUM: 32699	$-16,382.00	$0.00
12/21/2009	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 10036	$-16,382.00	$16,382.00
10/06/2009	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-44 NUM: 9967	$-16,382.00	$32,764.00
08/10/2009	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 9895	$-16,382.84	$49,146.00
07/06/2009	BILL	AGRU AMERICA INC	$65,528.84	$65,528.84
01/26/2009	PAYMENT	AGRU AMERICA INC CHECK BANK: 64-448 NUM: 9663	$-48,362.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,540.20	$48,362.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$616.08	$46,822.08
08/19/2008	PAYMENT	AGRU AMERICA INC CHECK BANK: 67-448 NUM: 9484	$-15,404.74	$46,206.00
07/15/2008	BILL	AGRU AMERICA INC	$61,610.74	$61,610.74
01/28/2008	PAYMENT	AGRU AMERICA INC CHECK BANK: 67-776 NUM: 26415	$-5,234.00	$0.00
01/03/2008	PAYMENT	AGRU AMERICA INC CHECK BANK: 67-448 NUM: 9228	$-5,234.00	$5,234.00
10/01/2007	PAYMENT	AGRU AMERICA INC CHECK BANK: 67-776 NUM: 25651	$-5,234.00	$10,468.00
09/04/2007	PAYMENT	AGRU AMERICA INC CHECK BANK: 67-776 NUM: 25430	$-5,236.59	$15,702.00
09/04/2007	AMENDMENT	postmark 8/30/07	$-209.46	$20,938.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$209.46	$21,148.05
07/12/2007	BILL	AGRU AMERICA INC	$20,938.59	$20,938.59
01/22/2007	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 2561	$-12,292.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-12,292.00	$12,292.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-12,292.00	$24,584.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-12,294.51	$36,876.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$49,170.51	$49,170.51
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-12,268.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-12,268.00	$12,268.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-12,268.00	$24,536.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-12,269.01	$36,804.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$49,073.01	$49,073.01