Tax Account 003-505-009

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Owners

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

Account Summary

Account ID	003-505-009
Account Type	Real Estate
Location	0 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	2025/2026 REAL ESTATE TAXES
Original	$383.70
Total	$383.70
Paid	$383.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$96.21	$0.00	$0.00	$96.21	$96.21	$0.00
2	10/06/2025	10/16/2025	Paid	$95.83	$0.00	$0.00	$95.83	$95.83	$0.00
3	01/05/2026	01/15/2026	Paid	$95.83	$0.00	$0.00	$95.83	$95.83	$0.00
4	03/02/2026	03/12/2026	Paid	$95.83	$0.00	$0.00	$95.83	$95.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$387.90	$0.00	$0.00	$387.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$344.53	$0.00	$0.00	$344.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$319.01	$0.00	$0.00	$319.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$343.53	$0.00	$0.00	$343.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$338.69	$0.00	$0.00	$338.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$326.92	$0.00	$0.00	$326.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$333.21	$0.00	$0.00	$333.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$298.72	$0.00	$0.00	$298.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$299.90	$0.00	$0.00	$299.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$293.78	$0.00	$0.00	$293.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.76	$0.00	$0.00	$2.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	DANIEL A RAUSCH CHECK (LOCKBOX-LA) - 133	$-383.70	$0.00
07/11/2025	BILL	RAUSCH, SUSAN TR ETAL	$383.70	$383.70
10/03/2024	PAYMENT	SUSAN RAUSCH ONLINE	$-15.80	$0.00
08/30/2024	PAYMENT	RAUSCH, DANIEL & SUSAN TR SYS 108 ORIG: CHECK	$-372.10	$15.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.80	$387.90
08/30/2024	ADJUSTMENT	RAUSCH, DANIEL & SUSAN TR CHECK 108 VOIDED PAYMENT: 914407. REASON: AMENDMENT TO RE 2025	$372.10	$372.10
07/24/2024	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK 108	$-372.10	$0.00
07/10/2024	BILL	RAUSCH, SUSAN TR ETAL	$372.10	$372.10
07/24/2023	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 1446	$-344.53	$0.00
07/12/2023	BILL	RAUSCH, SUSAN TR ETAL	$344.53	$344.53
07/25/2022	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440	$-319.01	$0.00
07/12/2022	BILL	RAUSCH, SUSAN TR ETAL	$319.01	$319.01
07/26/2021	PAYMENT	DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409	$-343.53	$0.00
07/14/2021	BILL	RAUSCH, SUSAN TR ETAL	$343.53	$343.53
07/31/2020	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378	$-338.69	$0.00
07/15/2020	BILL	RAUSCH, SUSAN TR ETAL	$338.69	$338.69
07/30/2019	PAYMENT	THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362	$-326.92	$0.00
07/10/2019	BILL	RAUSCH, SUSAN TR ETAL	$326.92	$326.92
08/06/2018	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341	$-333.21	$0.00
07/09/2018	BILL	RAUSCH, SUSAN TR ETAL	$333.21	$333.21
07/19/2017	PAYMENT	RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306	$-298.72	$0.00
07/07/2017	BILL	RAUSCH, SUSAN TR ETAL	$298.72	$298.72
07/20/2016	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291	$-299.90	$0.00
07/08/2016	BILL	RAUSCH, SUSAN TR ETAL	$299.90	$299.90
07/23/2015	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277	$-293.78	$0.00
07/08/2015	BILL	RAUSCH, SUSAN TR ETAL	$293.78	$293.78
08/13/2014	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256	$-2.76	$0.00
07/10/2014	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/05/2013	PAYMENT	RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260	$-2.76	$0.00
07/16/2013	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/07/2012	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132	$-2.76	$0.00
07/10/2012	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/01/2011	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013	$-2.76	$0.00
07/14/2011	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
07/30/2010	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4899	$-2.76	$0.00
07/14/2010	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/07/2009	PAYMENT	RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806	$-2.76	$0.00
07/21/2009	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/19/2008	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4704	$-2.76	$0.00
07/14/2008	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
07/26/2007	PAYMENT	RAUSCH, SUSAN TR ETAL CHECK NUM: 4575	$-2.76	$0.00
07/13/2007	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/17/2006	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4458	$-2.76	$0.00
07/19/2006	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-2.87	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$2.87
07/21/2005	BILL	RAUSCH, SUSAN TR ETAL	$2.76	$2.76
08/04/2004	PAYMENT	@	$-2.76	$0.00
07/01/2004	BILL	RAUSCH, SUSAN TR ETAL @	$2.76	$2.76
08/13/2003	PAYMENT	@	$-2.76	$0.00
07/01/2003	BILL	RAUSCH, SUSAN TR ETAL @	$2.76	$2.76