Tax Account FE035180

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Owners

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

JOHNSON, ROBERT

Account Summary

Account ID	FE035180
Account Type	Personal Property
Location	2000 E NEWLANDS ( 50% ABATEMENT ENDED 19/20) DRIVE FERNLEY
Balance	$7,545.04
Currently Due	$7,545.04

Account ID

FE035180

Account Type

Personal Property

Location

2000 E NEWLANDS ( 50% ABATEMENT ENDED 19/20) DRIVE
FERNLEY

Balance

$7,545.04

Currently Due

$7,545.04

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$7,545.04
Total	$7,545.04
Paid	$0.00
Balance	$7,545.04
Due	$7,545.04
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$7,545.04

Total

$7,545.04

Paid

$0.00

Balance

$7,545.04

Due

$7,545.04

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$7,545.04	$0.00	$0.00	$7,545.04	$0.00	$7,545.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$7,702.51	$0.00	$0.00	$7,702.51	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$7,890.14	$0.00	$0.00	$7,890.14	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$10,158.88	$0.00	$0.00	$10,158.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$14,137.63	$0.00	$0.00	$14,137.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$18,411.51	$0.00	$0.00	$18,411.51	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$22,052.77	$0.00	$0.00	$22,052.77	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$12,960.07	$0.00	$0.00	$12,960.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$15,108.81	$0.00	$0.00	$15,108.81	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$17,361.01	$0.00	$0.00	$17,361.01	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$19,624.52	$0.00	$0.00	$19,624.52	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	AGRU AMERICA INC	$7,545.04	$7,545.04
09/18/2025	PAYMENT	AGRU AMERICA INC CHECK 111228	$-7,702.51	$0.00
08/28/2025	BILL	AGRU AMERICA INC	$7,702.51	$7,702.51
10/11/2024	PAYMENT	AGRU AMERICA INC CHECK 110438	$-7,890.14	$0.00
09/12/2024	BILL	AGRU AMERICA INC	$7,890.14	$7,890.14
09/13/2023	PAYMENT	AGRU AMERICA INC CHECK 109191	$-10,158.88	$0.00
08/29/2023	BILL	AGRU AMERICA INC	$10,158.88	$10,158.88
09/22/2022	PAYMENT	AGRU AMERICA INC CHECK 107869	$-14,137.63	$0.00
09/01/2022	BILL	AGRU AMERICA INC	$14,137.63	$14,137.63
10/04/2021	PAYMENT	AGRU AMERICA INC CHECK 105457	$-18,411.51	$0.00
08/30/2021	BILL	AGRU AMERICA INC	$18,411.51	$18,411.51
03/01/2021	PAYMENT	AGRU AMERICA INC CHECK 101850	$-5,513.19	$0.00
12/28/2020	PAYMENT	AGRU/AMERICA INC CHECK 101037	$-5,513.19	$5,513.19
09/18/2020	PAYMENT	AGRU AMERICA INC CHECK NUM: 099456	$-11,026.39	$11,026.38
08/28/2020	BILL	AGRU AMERICA INC	$22,052.77	$22,052.77
09/10/2019	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 092727	$-12,960.07	$0.00
08/21/2019	BILL	AGRU AMERICA INC	$12,960.07	$12,960.07
02/20/2019	PAYMENT	AGRU AMERICA INC CASH NUM: 88916***	$-3,777.20	$0.00
01/15/2019	PAYMENT	AGRU AMERICA CASH NUM: 13881***	$-3,777.20	$3,777.20
09/25/2018	PAYMENT	AGRU AMERICA INC CASH NUM: 086187**	$-7,554.41	$7,554.40
08/08/2018	BILL	AGRU AMERICA INC	$15,108.81	$15,108.81
02/27/2018	PAYMENT	AGRU AMERICA CASH NUM: *	$-4,340.25	$0.00
12/27/2017	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-4,340.25	$4,340.25
09/26/2017	PAYMENT	AGRU AERICA INC CASH NUM: *	$-8,680.51	$8,680.50
08/10/2017	BILL	AGRU AMERICA INC	$17,361.01	$17,361.01
10/06/2016	PAYMENT	AGRU AMERICA CHECK NUM: 70110	$-19,624.52	$0.00
09/07/2016	BILL	AGRU AMERICA INC	$19,624.52	$19,624.52
09/25/2015	PAYMENT	AMERICA AGRU CHECK BANK: PNP INTERNET NUM: 20203079	$-22,488.28	$0.00
08/31/2015	BILL	AGRU AMERICA INC	$22,488.28	$22,488.28
11/24/2014	PAYMENT	AGRU AMERICA INC CHECK NUM: 57787	$-12,537.95	$0.00
11/10/2014	AMENDMENT	CLERICAL ERROR ON ABATEMENT	$8,292.01	$12,537.95
11/10/2014	AMENDMENT	CLERICAL ERRROR ON ABATEMENT	$4,245.94	$4,245.94
10/08/2014	PAYMENT	AGRU AMERICA CASH NUM: *	$-12,537.94	$0.00
09/04/2014	BILL	AGRU AMERICA INC	$12,537.94	$12,537.94
04/07/2014	PAYMENT	AGRU CASH NUM: *	$-23,215.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$703.50	$23,215.44
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$703.50	$22,511.94
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$703.50	$21,808.44
08/27/2013	PAYMENT	AGRU AMERICA CASH NUM: *	$-7,034.99	$21,104.94
08/08/2013	BILL	AGRU AMERICA INC	$28,139.93	$28,139.93
02/25/2013	PAYMENT	AGRU AMERICA INC CHECK NUM: 47262	$-7,490.30	$0.00
12/27/2012	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-7,490.30	$7,490.30
10/09/2012	PAYMENT	AGRU AMERICA CHECK NUM: 44957	$-14,980.62	$14,980.60
08/15/2012	BILL	AGRU AMERICA INC	$29,961.22	$29,961.22
02/23/2012	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-8,469.01	$0.00
12/28/2011	PAYMENT	AGRU AMERICA CHECK NUM: 11117	$-8,469.01	$8,469.01
09/27/2011	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-16,938.03	$16,938.02
08/08/2011	BILL	AGRU AMERICA INC	$33,876.05	$33,876.05
11/09/2010	PAYMENT	AGRU AMERICA CHECK BANK: 64-448 NUM: 10325	$-36,685.43	$0.00
09/29/2010	BILL	AGRU AMERICA INC	$36,685.43	$36,685.43
01/08/2010	PAYMENT	AGRU AMERICA CHECK BANK: 64-448 NUM: 10060	$-41,129.91	$0.00
12/08/2009	BILL	AGRU AMERICA INC	$41,129.91	$41,129.91