Tax Account FE961110
Owners
HUNTINGTON TECHNOLOGY FINANCE
2285 FRANKLIN RD
BLOOMFIELD HILLS, MI 48302
HUNTINGTON TECHNOLOGY FIN.
Account Summary
| Account ID | FE961110 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.82 |
| Total | $21.80 |
| Paid | $21.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.04 | $0.00 | $30.04 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.12 | $0.00 | $15.12 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.03 | $0.00 | $14.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $29.41 | $0.00 | $29.41 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $39.72 | $3.97 | $43.69 | $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 | $-21.80 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.98 | $21.80 |
| 09/17/2024 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $19.82 | $19.82 |
| 01/04/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 46277 | $-30.04 | $0.00 |
| 12/05/2023 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $30.04 | $30.04 |
| 10/04/2022 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 41164 | $-15.12 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $15.12 |
| 09/06/2022 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $15.12 | $15.12 |
| 01/07/2022 | PAYMENT | THE HUNTINGTON NATIONAL BANK CHECK 38590 | $-14.03 | $0.00 |
| 11/19/2021 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $14.03 | $14.03 |
| 01/08/2021 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 34708 | $-29.41 | $0.00 |
| 11/20/2020 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $29.41 | $29.41 |
| 11/04/2019 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CASH NUM: 30576********* | $-43.69 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.97 | $43.69 |
| 08/21/2019 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $39.72 | $39.72 |