Tax Account EQ006381
Owners
HUNTINGTON TECHNOLOGY FINANCE
2285 FRANKLIN ROAD
BLOOMFIELD HILLS, MI 48302
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006381 |
|---|---|
| Account Type | Personal Property |
| Location | 930 BROYLES RANCH RD BATTLE MTN |
| Balance | $100.05 |
| Currently Due | $100.05 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.78 |
| Total | $49.78 |
| Paid | $0.00 |
| Balance | $49.78 |
| Due | $100.05 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $45.70 | $4.57 | $0.00 | $0.00 | $50.27 | $50.27 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $78.25 | $0.00 | $0.00 | $78.25 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $98.31 | $0.00 | $0.00 | $98.31 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $146.46 | $0.00 | $0.00 | $146.46 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $119.35 | $0.00 | $0.00 | $119.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $49.78 | $100.05 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.57 | $50.27 |
| 12/12/2024 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $45.70 | $45.70 |
| 01/09/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 43280 | $-176.56 | $0.00 |
| 12/11/2023 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $78.25 | $176.56 |
| 12/14/2022 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $98.31 | $98.31 |
| 01/06/2022 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK BANK: 561512 NUM: 38598 | $-146.46 | $0.00 |
| 12/07/2021 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $146.46 | $146.46 |
| 01/06/2021 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK BANK: 561512 NUM: 34712 | $-206.46 | $0.00 |
| 12/02/2020 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $206.46 | $206.46 |
| 01/14/2020 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK BANK: 561512 NUM: 31729 | $-119.35 | $0.00 |
| 10/24/2019 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $119.35 | $119.35 |
| 01/16/2019 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK BANK: 561512 NUM: 109268 | $-158.17 | $0.00 |
| 12/06/2018 | BILL | HUNTINGTON TECHNOLOGY FINANCE | $158.17 | $158.17 |