Tax Account 003-505-011

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Owners

RAUSCH, DANIEL ARTHUR& SUSAN TR
901 MATTHEW CT
EL DORADO HILLS, CA 95762-4327

Account Summary

Account ID	003-505-011
Account Type	Real Estate
Location	130 N MAIN ST GOLD CIRCLE
Balance	$273.67
Currently Due	$68.65

Account ID

003-505-011

Account Type

Real Estate

Location

130 N MAIN ST
GOLD CIRCLE

Balance

$273.67

Currently Due

$68.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$273.67
Total	$273.67
Paid	$0.00
Balance	$273.67
Due	$68.65
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$273.67

Total

$273.67

Paid

$0.00

Balance

$273.67

Due

$68.65

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$68.65	$0.00	$68.65	$0.00	$68.65
2	10/06/2025	10/16/2025	Due	$68.34	$0.00	$68.34	$0.00	$136.99
3	01/05/2026	01/15/2026	Due	$68.34	$0.00	$68.34	$0.00	$205.33
4	03/02/2026	03/12/2026	Due	$68.34	$0.00	$68.34	$0.00	$273.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$272.54	$0.00	$272.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$245.29	$0.00	$245.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$227.12	$0.00	$227.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$246.33	$0.00	$246.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$248.15	$1.11	$249.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$242.25	$0.00	$242.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$223.42	$0.00	$223.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$224.85	$0.00	$224.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$221.36	$0.00	$221.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$212.25	$0.00	$212.25	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RAUSCH, DANIEL ARTHUR& SUSAN TR	$273.67	$273.67
10/03/2024	PAYMENT	SUSAN RAUSCH ONLINE	$-7.63	$0.00
08/30/2024	PAYMENT	RAUSCH, DANIEL & SUSAN TR SYS 108 ORIG: CHECK	$-264.91	$7.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.63	$272.54
08/30/2024	ADJUSTMENT	RAUSCH, DANIEL & SUSAN TR CHECK 108 VOIDED PAYMENT: 914405. REASON: AMENDMENT TO RE 2025	$264.91	$264.91
07/24/2024	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK 108	$-264.91	$0.00
07/10/2024	BILL	RAUSCH, DANIEL ARTHUR& SUSAN TR	$264.91	$264.91
07/24/2023	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 1446	$-245.29	$0.00
07/12/2023	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$245.29	$245.29
07/25/2022	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440	$-227.12	$0.00
07/12/2022	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$227.12	$227.12
07/26/2021	PAYMENT	DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409	$-246.33	$0.00
07/14/2021	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$246.33	$246.33
07/31/2020	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378	$-249.26	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.11	$249.26
07/15/2020	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$248.15	$248.15
07/30/2019	PAYMENT	THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362	$-242.25	$0.00
07/10/2019	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$242.25	$242.25
08/06/2018	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341	$-248.11	$0.00
07/09/2018	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$248.11	$248.11
07/19/2017	PAYMENT	RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306	$-223.42	$0.00
07/07/2017	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$223.42	$223.42
07/20/2016	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291	$-224.85	$0.00
07/08/2016	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$224.85	$224.85
07/23/2015	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277	$-221.36	$0.00
07/08/2015	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$221.36	$221.36
08/13/2014	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256	$-212.25	$0.00
07/10/2014	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$212.25	$212.25
08/05/2013	PAYMENT	RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260	$-205.40	$0.00
07/16/2013	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$205.40	$205.40
08/07/2012	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132	$-198.68	$0.00
07/10/2012	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$198.68	$198.68
08/01/2011	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013	$-191.48	$0.00
07/14/2011	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$191.48	$191.48
07/30/2010	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4899	$-199.51	$0.00
07/14/2010	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$199.51	$199.51
08/07/2009	PAYMENT	RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806	$-209.54	$0.00
07/21/2009	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$209.54	$209.54
08/19/2008	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4704	$-204.75	$0.00
07/14/2008	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$204.75	$204.75
07/26/2007	PAYMENT	RAUSCH, SUSAN TR ETAL CHECK NUM: 4575	$-198.20	$0.00
07/13/2007	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$198.20	$198.20
08/02/2006	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456	$-189.69	$0.00
07/19/2006	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$189.69	$189.69
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-179.39	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$179.39
07/21/2005	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$177.61	$177.61
08/04/2004	PAYMENT	@	$-212.51	$0.00
07/01/2004	BILL	RAUSCH, DANIEL ARTHUR @	$212.51	$212.51
08/13/2003	PAYMENT	@	$-210.50	$0.00
07/01/2003	BILL	RAUSCH, DANIEL ARTHUR @	$210.50	$210.50