Tax Account FE961103

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Owners

HUNTINGTON TECHNOLOGY FINANCE
2285 FRANKLIN ROAD
BLOOMFIELD HILLS, MI 48302-0000

Account Summary

Account ID	FE961103
Account Type	Personal Property
Location	1600 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE961103

Account Type

Personal Property

Location

1600 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.51
Total	$51.16
Paid	$51.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.51

Total

$51.16

Paid

$51.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$46.51	$4.65	$46.51	$51.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.94	$0.00	$62.94	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$44.62	$0.00	$44.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$67.62	$6.76	$74.38	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$82.40	$0.00	$82.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$93.89	$0.00	$93.89	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$112.36	$0.00	$112.36	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	THE HUNTINGTON NATIONAL BANK CHECK 49528	$-51.16	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.65	$51.16
09/17/2024	BILL	HUNTINGTON TECHNOLOGY FINANCE	$46.51	$46.51
01/04/2024	PAYMENT	HUNTINGTON TECHNOLOGY FINANCE CHECK 46277	$-62.94	$0.00
12/05/2023	BILL	HUNTINGTON TECHNOLOGY FINANCE	$62.94	$62.94
10/04/2022	PAYMENT	HUNTINGTON TECHNOLOGY FINANCE CHECK 41164	$-44.62	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$44.62
09/06/2022	BILL	HUNTINGTON TECHNOLOGY FINANCE	$44.62	$44.62
11/15/2021	PAYMENT	THE HUNTINGTON NATIONAL BANK CHECK 37512	$-74.38	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.76	$74.38
08/30/2021	BILL	HUNTINGTON TECHNOLOGY FINANCE	$67.62	$67.62
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2018	PAYMENT	HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 107920	$-82.40	$0.00
08/22/2018	BILL	HUNTINGTON TECHNOLOGY FINANCE	$82.40	$82.40
09/26/2017	PAYMENT	HUNTINGTON NATIONAL BANK CHECK NUM: 104786	$-93.89	$0.00
08/24/2017	BILL	HUNTINGTON TECHNOLOGY FINANCE	$93.89	$93.89
10/11/2016	PAYMENT	HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 101608	$-112.36	$0.00
09/07/2016	BILL	HUNTINGTON TECHNOLOGY FINANCE	$112.36	$112.36
10/09/2015	PAYMENT	HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 60463	$-152.24	$0.00
08/31/2015	BILL	HUNTINGTON TECHNOLOGY FINANCE	$152.24	$152.24
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2011	PAYMENT	MACQUARIE EQUIPMENT FINANCE LL CHECK NUM: 297021	$-186.59	$0.00
10/04/2011	BILL	MACQUARIE EQUIPMENT FINANCE LL	$186.59	$186.59
11/09/2010	PAYMENT	MACQUARIE EQUIPMENT FINANCE LL CHECK BANK: 74-478 NUM: 287941	$-371.39	$0.00
09/29/2010	BILL	MACQUARIE EQUIPMENT FINANCE LL	$371.39	$371.39
01/12/2010	PAYMENT	MACQUARIE EQUIPMENT FINANCE LL CHECK BANK: 74-478 NUM: 280745	$-1,082.06	$0.00
12/08/2009	BILL	MACQUARIE EQUIPMENT FINANCE LL	$1,082.06	$1,082.06
01/06/2009	PAYMENT	MACQUARIE EQUIPMENT FINANCE LL CHECK BANK: 74-478 NUM: 272207	$-186.39	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-18.64	$186.39
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$18.64	$205.03
12/11/2008	BILL	MACQUARIE EQUIPMENT FINANCE LL	$186.39	$186.39
11/26/2007	PAYMENT	CIT TECHNOLOGIES CORPORATION CHECK BANK: 74-478 NUM: 262649	$-544.46	$0.00
10/31/2007	AMENDMENT	amend bill for eq rptd in err	$-316.14	$544.46
10/22/2007	BILL	CIT TECHNOLOGY	$860.60	$860.60
10/30/2006	PAYMENT	CIT TECHNOLOGIES CHECK BANK: 74-478 NUM: 256533	$-113.73	$0.00
09/27/2006	BILL	CIT TECHNOLOGY	$113.73	$113.73