Tax Account 003-505-007

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Owners

RAUSCH, SUSAN TR ETAL
901 MATTHEW CT
EL DORADO HILLS, CA 95762-4327

Account Summary

Account ID	003-505-007
Account Type	Real Estate
Location	110 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.66
Total	$5.66
Paid	$5.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5.66	$0.00	$5.66	$5.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$293.15	$0.00	$293.15	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK 108	$-5.66	$0.00
07/10/2024	BILL	RAUSCH, SUSAN TR ETAL	$5.66	$5.66
07/24/2023	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 1446	$-5.66	$0.00
07/12/2023	BILL	RAUSCH, SUSAN TR ETAL	$5.66	$5.66
07/25/2022	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440	$-5.66	$0.00
07/12/2022	BILL	RAUSCH, SUSAN TR ETAL	$5.66	$5.66
07/26/2021	PAYMENT	DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409	$-6.16	$0.00
07/14/2021	BILL	RAUSCH, SUSAN TR ETAL	$6.16	$6.16
07/31/2020	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378	$-6.09	$0.00
07/15/2020	BILL	RAUSCH, SUSAN TR ETAL	$6.09	$6.09
07/30/2019	PAYMENT	THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362	$-6.09	$0.00
07/10/2019	BILL	RAUSCH, SUSAN TR ETAL	$6.09	$6.09
08/06/2018	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341	$-6.07	$0.00
07/09/2018	BILL	RAUSCH, SUSAN TR ETAL	$6.07	$6.07
07/19/2017	PAYMENT	RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306	$-5.52	$0.00
07/07/2017	BILL	RAUSCH, SUSAN TR ETAL	$5.52	$5.52
07/20/2016	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291	$-5.52	$0.00
07/08/2016	BILL	RAUSCH, SUSAN TR ETAL	$5.52	$5.52
07/23/2015	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277	$-5.52	$0.00
07/08/2015	BILL	RAUSCH, SUSAN TR ETAL	$5.52	$5.52
08/13/2014	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256	$-293.15	$0.00
07/10/2014	BILL	RAUSCH, SUSAN TR ETAL	$293.15	$293.15
08/05/2013	PAYMENT	RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260	$-282.32	$0.00
07/16/2013	BILL	RAUSCH, SUSAN TR ETAL	$282.32	$282.32
08/07/2012	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132	$-271.58	$0.00
07/10/2012	BILL	RAUSCH, SUSAN TR ETAL	$271.58	$271.58
08/01/2011	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013	$-260.62	$0.00
07/14/2011	BILL	RAUSCH, SUSAN TR ETAL	$260.62	$260.62
07/30/2010	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4899	$-272.28	$0.00
07/14/2010	BILL	RAUSCH, SUSAN TR ETAL	$272.28	$272.28
08/07/2009	PAYMENT	RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806	$-291.90	$0.00
07/21/2009	BILL	RAUSCH, SUSAN TR ETAL	$291.90	$291.90
08/19/2008	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4704	$-285.18	$0.00
07/14/2008	BILL	RAUSCH, SUSAN TR ETAL	$285.18	$285.18
07/26/2007	PAYMENT	RAUSCH, SUSAN TR ETAL CHECK NUM: 4575	$-275.97	$0.00
07/13/2007	BILL	RAUSCH, SUSAN TR ETAL	$275.97	$275.97
08/17/2006	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4458	$-263.90	$0.00
07/19/2006	BILL	RAUSCH, SUSAN TR ETAL	$263.90	$263.90
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-249.57	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$249.57
07/21/2005	BILL	RAUSCH, SUSAN TR ETAL	$247.10	$247.10
08/04/2004	PAYMENT	@	$-287.36	$0.00
07/01/2004	BILL	RAUSCH, SUSAN TR ETAL @	$287.36	$287.36
08/13/2003	PAYMENT	@	$-284.60	$0.00
07/01/2003	BILL	RAUSCH, SUSAN TR ETAL @	$284.60	$284.60