Tax Account BU230309
Owners
HUNTINGTON TECHNOLOGY FINANCE INC.
2285 FRANKLIN RD
BLOOMFIELD HILLS, MI 48302-0364
HUNTINGTON NATIONAL BANK
Account Summary
| Account ID | BU230309 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 23.0 WEST WENDOVER |
| Balance | $138.88 |
| Currently Due | $138.88 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $138.88 |
| Total | $138.88 |
| Paid | $0.00 |
| Balance | $138.88 |
| Due | $138.88 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $81.80 | $0.00 | $0.00 | $81.80 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $118.44 | $0.00 | $0.00 | $118.44 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | HUNTINGTON TECHNOLOGY FINANCE INC. | $138.88 | $138.88 |
| 03/10/2025 | PAYMENT | ECT CHECK ECT | $-0.07 | $0.00 |
| 02/26/2025 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK 50993 | $-134.51 | $0.07 |
| 01/30/2025 | BILL | HUNTINGTON TECHNOLOGY FINANCE, INC. | $134.58 | $134.58 |
| 02/27/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 47368 | $-81.80 | $0.00 |
| 01/31/2024 | BILL | HUNTINGTON TECH FIN & SUB | $81.80 | $81.80 |
| 03/09/2023 | PAYMENT | JUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 43415 | $-118.44 | $0.00 |
| 01/24/2023 | BILL | HUNTINGTON TECH FIN & SUB | $118.44 | $118.44 |
