Tax Account 006-090-073

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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	$338.08
Currently Due	$84.82

$84.82 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $338.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$338.08
Total	$338.08
Paid	$0.00
Balance	$338.08
Due	$84.82
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$84.82	$0.00	$84.82	$0.00	$84.82	Pay $84.82 Now
2	10/06/2025	10/16/2025	Due	$84.42	$0.00	$84.42	$0.00	$169.24	Pay $169.24 Now
3	01/05/2026	01/15/2026	Due	$84.42	$0.00	$84.42	$0.00	$253.66	Pay $253.66 Now
4	03/02/2026	03/12/2026	Due	$84.42	$0.00	$84.42	$0.00	$338.08	Pay $338.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$339.07	$0.00	$339.07	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	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