Tax Account FE003518

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Owners

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

JOHNSON, ROBERT

Account Summary

Account ID	FE003518
Account Type	Personal Property
Location	2000 E NEWLANDS DR ( NON-ABATED) FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003518

Account Type

Personal Property

Location

2000 E NEWLANDS DR ( NON-ABATED)
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30,735.00
Total	$30,735.00
Paid	$30,735.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30,735.00

Total

$30,735.00

Paid

$30,735.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$10,247.00	$0.00	$10,247.00	$10,247.00	$0.00
3	01/02/2024	01/13/2024	Paid	$10,244.00	$0.00	$10,244.00	$10,244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$10,244.00	$0.00	$10,244.00	$10,244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29,065.63	$0.00	$29,065.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$30,634.28	$0.00	$30,634.28	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33,211.04	$0.00	$33,211.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$28,116.14	$0.00	$28,116.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$31,594.10	$0.00	$31,594.10	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$35,615.43	$0.00	$35,615.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$40,889.91	$0.00	$40,889.91	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2023	PAYMENT	AGRU AMERICA INC CHECK 109191	$-30,735.00	$0.00
08/29/2023	BILL	AGRU AMERICA INC	$30,735.00	$30,735.00
09/22/2022	PAYMENT	AGRU AMERICA INC CHECK 107869	$-29,065.63	$0.00
09/01/2022	BILL	AGRU AMERICA INC	$29,065.63	$29,065.63
10/04/2021	PAYMENT	AGRU AMERICA INC CHECK 105457	$-30,634.28	$0.00
08/30/2021	BILL	AGRU AMERICA INC	$30,634.28	$30,634.28
03/01/2021	PAYMENT	AGRU AMERICA INC CHECK 101850	$-8,302.76	$0.00
12/28/2020	PAYMENT	AGRU/AMERICA INC CHECK 101037	$-8,302.76	$8,302.76
09/18/2020	PAYMENT	AGRU AMERICA INC CHECK NUM: 099456	$-16,605.52	$16,605.52
08/28/2020	BILL	AGRU AMERICA INC	$33,211.04	$33,211.04
09/10/2019	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 092727	$-28,116.14	$0.00
08/21/2019	BILL	AGRU AMERICA INC	$28,116.14	$28,116.14
02/20/2019	PAYMENT	AGRU AMERICA INC CASH NUM: 88916***	$-7,898.52	$0.00
01/15/2019	PAYMENT	AGRU AMERICA CASH NUM: 13881***	$-7,898.52	$7,898.52
09/25/2018	PAYMENT	AGRU AMERICA INC CASH NUM: 086187**	$-15,797.06	$15,797.04
08/08/2018	BILL	AGRU AMERICA INC	$31,594.10	$31,594.10
02/27/2018	PAYMENT	AGRU AMERICA CASH NUM: *	$-8,903.85	$0.00
12/27/2017	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-8,903.85	$8,903.85
09/26/2017	PAYMENT	AGRU AERICA INC CASH NUM: *	$-17,807.73	$17,807.70
08/10/2017	BILL	AGRU AMERICA INC	$35,615.43	$35,615.43
10/06/2016	PAYMENT	AGRU AMERICA CHECK NUM: 70110	$-40,889.91	$0.00
09/07/2016	BILL	AGRU AMERICA INC	$40,889.91	$40,889.91
09/25/2015	PAYMENT	AMERICA AGRU CHECK BANK: PNP INTERNET NUM: 20203079	$-46,400.68	$0.00
08/31/2015	BILL	AGRU AMERICA INC	$46,400.68	$46,400.68
10/08/2014	PAYMENT	AGRU AMERICA CASH NUM: *	$-52,328.05	$0.00
09/04/2014	BILL	AGRU AMERICA INC	$52,328.05	$52,328.05
04/07/2014	PAYMENT	AGRU CASH NUM: *	$-48,711.69	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$1,476.11	$48,711.69
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1,476.11	$47,235.58
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$1,476.11	$45,759.47
08/27/2013	PAYMENT	AGRU AMERICA CASH NUM: *	$-14,761.14	$44,283.36
08/08/2013	BILL	AGRU AMERICA INC	$59,044.50	$59,044.50
02/20/2013	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-13,081.71	$0.00
12/18/2012	PAYMENT	AGRU AMERICA INC CHECK NUM: 46242	$-13,081.71	$13,081.71
09/13/2012	PAYMENT	AGRU AMERICA INC CHECK NUM: 44615	$-26,163.43	$26,163.42
08/15/2012	BILL	AGRU AMERICA INC	$52,326.85	$52,326.85
02/23/2012	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-14,940.54	$0.00
12/28/2011	PAYMENT	AGRU AMERICA CHECK NUM: 11117	$-14,940.54	$14,940.54
09/27/2011	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-29,881.08	$29,881.08
08/08/2011	BILL	AGRU AMERICA INC	$59,762.16	$59,762.16
11/09/2010	PAYMENT	AGRU AMERICA CHECK BANK: 64-448 NUM: 10325	$-3,408.71	$0.00
09/29/2010	BILL	AGRU AMERICA INC	$3,408.71	$3,408.71
01/08/2010	PAYMENT	AGRU AMERICA CHECK BANK: 64-448 NUM: 10060	$-3,346.80	$0.00
12/08/2009	BILL	AGRU AMERICA INC	$3,346.80	$3,346.80