Tax Account FE035181

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Owners

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

JOHNSON, ROBERT

Account Summary

Account ID	FE035181
Account Type	Personal Property
Location	2000 NEWLANDS DRIVE Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE035181

Account Type

Personal Property

Location

2000 NEWLANDS DRIVE
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20,823.36
Total	$20,823.36
Paid	$20,823.36
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

$20,823.36

Total

$20,823.36

Paid

$20,823.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$6,941.36	$0.00	$6,941.36	$6,941.36	$0.00
3	01/02/2024	01/13/2024	Paid	$6,941.00	$0.00	$6,941.00	$6,941.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,941.00	$0.00	$6,941.00	$6,941.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21,258.03	$0.00	$21,258.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24,073.16	$0.00	$24,073.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$27,415.12	$0.00	$27,415.12	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$30,270.71	$0.00	$30,270.71	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$33,933.52	$0.00	$33,933.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$23,685.47	$0.00	$23,685.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$26,734.54	$0.00	$26,734.54	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$28,542.43	$0.00	$28,542.43	$0.00	$0.00	3.6131	6.0
2014/2015 UNSECURED TAXES	$25,582.49	$0.00	$25,582.49	$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	$-20,823.36	$0.00
08/29/2023	BILL	AGRU AMERICA INC	$20,823.36	$20,823.36
09/22/2022	PAYMENT	AGRU AMERICA INC CHECK 107869	$-21,258.03	$0.00
09/01/2022	BILL	AGRU AMERICA INC	$21,258.03	$21,258.03
10/04/2021	PAYMENT	AGRU AMERICA INC CHECK 105457	$-24,073.16	$0.00
08/30/2021	BILL	AGRU AMERICA INC	$24,073.16	$24,073.16
03/01/2021	PAYMENT	AGRU AMERICA INC CHECK 101850	$-6,853.78	$0.00
12/28/2020	PAYMENT	AGRU/AMERICA INC CHECK 101037	$-6,853.78	$6,853.78
09/18/2020	PAYMENT	AGRU AMERICA INC CHECK NUM: 099456	$-13,707.56	$13,707.56
08/28/2020	BILL	AGRU AMERICA INC	$27,415.12	$27,415.12
09/10/2019	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 092727	$-30,270.71	$0.00
08/21/2019	BILL	AGRU AMERICA INC	$30,270.71	$30,270.71
02/20/2019	PAYMENT	AGRU AMERICA INC CASH NUM: 88916***	$-8,483.38	$0.00
01/15/2019	PAYMENT	AGRU AMERICA CASH NUM: 13881***	$-8,483.38	$8,483.38
09/25/2018	PAYMENT	AGRU AMERICA INC CASH NUM: 086187**	$-16,966.76	$16,966.76
08/08/2018	BILL	AGRU AMERICA INC	$33,933.52	$33,933.52
02/27/2018	PAYMENT	AGRU AMERICA CASH NUM: *	$-5,921.36	$0.00
12/27/2017	PAYMENT	AGRU AMERICA INC CASH NUM: *	$-5,921.36	$5,921.36
09/26/2017	PAYMENT	AGRU AERICA INC CASH NUM: *	$-11,842.75	$11,842.72
09/06/2017	AMENDMENT	remove 25% abatement	$5,921.37	$23,685.47
08/10/2017	BILL	AGRU AMERICA INC	$17,764.10	$17,764.10
07/25/2017	PAYMENT	AGRU AMERICA INC CHECK NUM: 12788	$-21,690.77	$0.00
05/23/2017	AMENDMENT	abatement revoked p/DOT	$6,683.64	$21,690.77
05/23/2017	AMENDMENT	abatement revoked p/DOT	$7,135.60	$15,007.13
05/23/2017	AMENDMENT	abatement revoked by DOT	$7,871.53	$7,871.53
10/06/2016	PAYMENT	AGRU AMERICA CHECK NUM: 70110	$-20,050.90	$0.00
09/07/2016	BILL	AGRU AMERICA INC	$20,050.90	$20,050.90
09/25/2015	PAYMENT	AMERICA AGRU CHECK BANK: PNP INTERNET NUM: 20203079	$-21,406.83	$0.00
08/31/2015	BILL	AGRU AMERICA INC	$21,406.83	$21,406.83
10/08/2014	PAYMENT	AGRU AMERICA CASH NUM: *	$-17,710.96	$0.00
09/04/2014	BILL	AGRU AMERICA INC	$17,710.96	$17,710.96