Tax Account 003-517-012

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Owners

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

Account Summary

Account ID	003-517-012
Account Type	Real Estate
Location	0 WEST ST GOLD CIRCLE
Balance	$23.96
Currently Due	$23.96

Account ID

003-517-012

Account Type

Real Estate

Location

0 WEST ST
GOLD CIRCLE

Balance

$23.96

Currently Due

$23.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.96
Total	$23.96
Paid	$0.00
Balance	$23.96
Due	$23.96
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

$23.96

Total

$23.96

Paid

$0.00

Balance

$23.96

Due

$23.96

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	$23.96	$0.00	$23.96	$0.00	$23.96
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.96
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$23.96
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$23.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$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	$23.96	$23.96
07/24/2024	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK 108	$-22.65	$0.00
07/10/2024	BILL	RAUSCH, DANIEL ARTHUR& SUSAN TR	$22.65	$22.65
07/24/2023	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 1446	$-22.65	$0.00
07/12/2023	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.65	$22.65
07/25/2022	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440	$-22.65	$0.00
07/12/2022	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.65	$22.65
07/26/2021	PAYMENT	DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409	$-24.65	$0.00
07/14/2021	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$24.65	$24.65
07/31/2020	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378	$-24.36	$0.00
07/15/2020	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$24.36	$24.36
07/30/2019	PAYMENT	THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362	$-24.36	$0.00
07/10/2019	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$24.36	$24.36
08/06/2018	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341	$-24.28	$0.00
07/09/2018	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$24.28	$24.28
07/19/2017	PAYMENT	RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306	$-22.08	$0.00
07/07/2017	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
07/20/2016	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291	$-22.08	$0.00
07/08/2016	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
07/23/2015	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277	$-22.08	$0.00
07/08/2015	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/13/2014	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256	$-22.08	$0.00
07/10/2014	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/05/2013	PAYMENT	RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260	$-22.08	$0.00
07/16/2013	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/07/2012	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132	$-22.08	$0.00
07/10/2012	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/01/2011	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013	$-22.08	$0.00
07/14/2011	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
07/30/2010	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4899	$-22.08	$0.00
07/14/2010	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/07/2009	PAYMENT	RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806	$-22.08	$0.00
07/21/2009	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/19/2008	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4704	$-22.08	$0.00
07/14/2008	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
07/26/2007	PAYMENT	RAUSCH, SUSAN TR ETAL CHECK NUM: 4575	$-22.08	$0.00
07/13/2007	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/02/2006	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456	$-22.08	$0.00
07/19/2006	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-22.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$22.96
07/21/2005	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$22.08	$22.08
08/04/2004	PAYMENT	@	$-22.10	$0.00
07/01/2004	BILL	RAUSCH, DANIEL ARTHUR @	$22.10	$22.10
08/13/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	RAUSCH, DANIEL ARTHUR @	$22.10	$22.10