Tax Account LY961203
Owners
HUNTINGTON TECHNOLOGY FINANCE
2285 FRANKLIN ROAD
BLOOMFIELD HILLS, MI 48302-0000
Account Summary
| Account ID | LY961203 |
|---|---|
| Account Type | Personal Property |
| Location | VARIES |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.68 |
| Total | $51.68 |
| Paid | $51.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $88.63 | $0.00 | $88.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $167.72 | $0.00 | $167.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $313.75 | $0.00 | $313.75 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $311.01 | $31.10 | $342.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $431.53 | $0.00 | $431.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $168.14 | $0.00 | $168.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 46277 | $-51.68 | $0.00 |
| 12/05/2023 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $51.68 | $51.68 |
| 10/04/2022 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 41164 | $-88.63 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $88.63 |
| 09/06/2022 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $88.63 | $88.63 |
| 01/07/2022 | PAYMENT | THE HUNTINGTON NATIONAL BANK CHECK 38590 | $-167.72 | $0.00 |
| 11/19/2021 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $167.72 | $167.72 |
| 01/08/2021 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 34708 | $-313.75 | $0.00 |
| 11/20/2020 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $313.75 | $313.75 |
| 11/04/2019 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 30576********* | $-342.11 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $31.10 | $342.11 |
| 08/21/2019 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $311.01 | $311.01 |
| 09/25/2018 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 107920 | $-431.53 | $0.00 |
| 08/22/2018 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $431.53 | $431.53 |
| 09/26/2017 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK NUM: 104786 | $-168.14 | $0.00 |
| 08/24/2017 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $168.14 | $168.14 |