Tax Account 003-525-001

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Owners

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

Account Summary

Account ID	003-525-001
Account Type	Real Estate
Location	0 HIGH ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-525-001

Account Type

Real Estate

Location

0 HIGH ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$108.08
Paid	$108.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.08

Total

$108.08

Paid

$108.08

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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	$-108.08	$0.00
07/10/2024	BILL	RAUSCH, DANIEL ARTHUR& SUSAN TR	$108.08	$108.08
07/24/2023	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 1446	$-108.08	$0.00
07/12/2023	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$108.08	$108.08
07/25/2022	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440	$-108.08	$0.00
07/12/2022	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$108.08	$108.08
07/26/2021	PAYMENT	DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409	$-117.65	$0.00
07/14/2021	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$117.65	$117.65
07/31/2020	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378	$-116.28	$0.00
07/15/2020	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$116.28	$116.28
07/30/2019	PAYMENT	THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362	$-116.28	$0.00
07/10/2019	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$116.28	$116.28
08/06/2018	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341	$-115.86	$0.00
07/09/2018	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$115.86	$115.86
07/19/2017	PAYMENT	RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306	$-105.36	$0.00
07/07/2017	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
07/20/2016	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291	$-105.36	$0.00
07/08/2016	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
07/23/2015	PAYMENT	RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277	$-105.36	$0.00
07/08/2015	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/13/2014	PAYMENT	RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256	$-105.36	$0.00
07/10/2014	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/05/2013	PAYMENT	RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260	$-105.36	$0.00
07/16/2013	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/07/2012	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132	$-105.36	$0.00
07/10/2012	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/01/2011	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013	$-105.36	$0.00
07/14/2011	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
07/30/2010	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4899	$-105.36	$0.00
07/14/2010	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/07/2009	PAYMENT	RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806	$-105.36	$0.00
07/21/2009	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/19/2008	PAYMENT	RAUSCH, SUSAN TR CHECK NUM: 4704	$-105.36	$0.00
07/14/2008	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
07/26/2007	PAYMENT	RAUSCH, SUSAN TR ETAL CHECK NUM: 4575	$-105.36	$0.00
07/13/2007	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/02/2006	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456	$-105.36	$0.00
07/19/2006	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
09/20/2005	PAYMENT	RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357	$-106.41	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$106.41
07/21/2005	BILL	RAUSCH, DANIEL ARTHUR& SUSAN T	$105.36	$105.36
08/04/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	RAUSCH, DANIEL ARTHUR @	$105.50	$105.50
08/13/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	RAUSCH, DANIEL ARTHUR @	$105.50	$105.50