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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 E NEWLANDS DRIVE
GEORGETOWN
Balance $13,121.00
Currently Due $13,121.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $13,121.00
Total $13,121.00
Paid $0.00
Balance $13,121.00
Due $13,121.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
110/05/202610/16/2026Due$13,121.00$0.00$0.00$13,121.00$0.00$13,121.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$15,892.11$0.00$0.00$15,892.11$0.00$0.003.65796.0
2024/2025 PERSONAL PROPERTY TAXES$18,310.39$0.00$0.00$18,310.39$0.00$0.003.65666.0
2023/2024 PERSONAL PROPERTY TAXES$20,823.36$0.00$0.00$20,823.36$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$21,258.03$0.00$0.00$21,258.03$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$24,073.16$0.00$0.00$24,073.16$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$27,415.12$0.00$0.00$27,415.12$0.00$0.003.61316.0
2019/2020 UNSECURED TAXES$30,270.71$0.00$0.00$30,270.71$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$33,933.52$0.00$0.00$33,933.52$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$23,685.47$0.00$0.00$23,685.47$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$26,734.54$0.00$0.00$26,734.54$0.00$0.003.61316.0
2015/2016 UNSECURED TAXES$28,542.43$0.00$0.00$28,542.43$0.00$0.003.61316.0
2014/2015 UNSECURED TAXES$25,582.49$0.00$0.00$25,582.49$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/02/2026BILLAGRU AMERICA INC$13,121.00$13,121.00
09/18/2025PAYMENTAGRU AMERICA INC CHECK 111228$-15,892.11$0.00
08/28/2025BILLAGRU AMERICA INC$15,892.11$15,892.11
10/11/2024PAYMENTAGRU AMERICA INC CHECK 110444$-18,310.39$0.00
09/12/2024BILLAGRU AMERICA INC$18,310.39$18,310.39
09/13/2023PAYMENTAGRU AMERICA INC CHECK 109191$-20,823.36$0.00
08/29/2023BILLAGRU AMERICA INC$20,823.36$20,823.36
09/22/2022PAYMENTAGRU AMERICA INC CHECK 107869$-21,258.03$0.00
09/01/2022BILLAGRU AMERICA INC$21,258.03$21,258.03
10/04/2021PAYMENTAGRU AMERICA INC CHECK 105457$-24,073.16$0.00
08/30/2021BILLAGRU AMERICA INC$24,073.16$24,073.16
03/01/2021PAYMENTAGRU AMERICA INC CHECK 101850$-6,853.78$0.00
12/28/2020PAYMENTAGRU/AMERICA INC CHECK 101037$-6,853.78$6,853.78
09/18/2020PAYMENTAGRU AMERICA INC CHECK NUM: 099456$-13,707.56$13,707.56
08/28/2020BILLAGRU AMERICA INC$27,415.12$27,415.12
09/10/2019PAYMENTAGRU AMERICA, INC. CHECK NUM: 092727$-30,270.71$0.00
08/21/2019BILLAGRU AMERICA INC$30,270.71$30,270.71
02/20/2019PAYMENTAGRU AMERICA INC CASH NUM: 88916***$-8,483.38$0.00
01/15/2019PAYMENTAGRU AMERICA CASH NUM: 13881***$-8,483.38$8,483.38
09/25/2018PAYMENTAGRU AMERICA INC CASH NUM: 086187**$-16,966.76$16,966.76
08/08/2018BILLAGRU AMERICA INC$33,933.52$33,933.52
02/27/2018PAYMENTAGRU AMERICA CASH NUM: *$-5,921.36$0.00
12/27/2017PAYMENTAGRU AMERICA INC CASH NUM: *$-5,921.36$5,921.36
09/26/2017PAYMENTAGRU AERICA INC CASH NUM: *$-11,842.75$11,842.72
09/06/2017AMENDMENTremove 25% abatement$5,921.37$23,685.47
08/10/2017BILLAGRU AMERICA INC$17,764.10$17,764.10
07/25/2017PAYMENTAGRU AMERICA INC CHECK NUM: 12788$-21,690.77$0.00
05/23/2017AMENDMENTabatement revoked p/DOT$6,683.64$21,690.77
05/23/2017AMENDMENTabatement revoked p/DOT$7,135.60$15,007.13
05/23/2017AMENDMENTabatement revoked by DOT$7,871.53$7,871.53
10/06/2016PAYMENTAGRU AMERICA CHECK NUM: 70110$-20,050.90$0.00
09/07/2016BILLAGRU AMERICA INC$20,050.90$20,050.90
09/25/2015PAYMENTAMERICA AGRU CHECK BANK: PNP INTERNET NUM: 20203079$-21,406.83$0.00
08/31/2015BILLAGRU AMERICA INC$21,406.83$21,406.83
10/08/2014PAYMENTAGRU AMERICA CASH NUM: *$-17,710.96$0.00
09/04/2014BILLAGRU AMERICA INC$17,710.96$17,710.96