Tax Account 006-090-073
Owners
CRANE, WILLIAM A
19 W HANNUM BLVD
SAGINAW, MI 48602-1938
Account Summary
| Account ID | 006-090-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26 TWP 34N RGE 55E MDB&M |
| Balance | $338.60 |
| Currently Due | $84.65 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $338.60 |
| Total | $338.60 |
| Paid | $0.00 |
| Balance | $338.60 |
| Due | $84.65 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $339.07 | $0.00 | $0.00 | $339.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CRANE, WILLIAM A | $338.60 | $338.60 |
| 08/21/2025 | PAYMENT | WILLIAM CRANE CHECK (LOCKBOX-LA) - 1066 | $-338.08 | $0.00 |
| 08/21/2025 | ADJUSTMENT | WILLIAM CRANE CHECK (LOCKBOX-LA) - 1066 VOIDED PAYMENT: 1132386. REASON: DID NOT ENTER MONEY ORDERS | $338.08 | $338.08 |
| 08/21/2025 | PAYMENT | WILLIAM CRANE CHECK (LOCKBOX-LA) - 1066 | $-338.08 | $0.00 |
| 07/11/2025 | BILL | CRANE, WILLIAM A | $338.08 | $338.08 |
| 02/26/2025 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK 0210 | $-84.68 | $0.00 |
| 01/08/2025 | PAYMENT | GAVERN, RICK OR VIRGIE CHECK 205 | $-84.68 | $84.68 |
| 09/18/2024 | PAYMENT | GAVERN, RICK & VIRGIA A CHECK 0199 | $-84.68 | $169.36 |
| 08/05/2024 | PAYMENT | GAVERN, RICK OR VIRGIE A CHECK 194 | $-85.03 | $254.04 |
| 07/10/2024 | BILL | GAVERN, RICHARD | $339.07 | $339.07 |
