Tax Account 006-041-06

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Owners

BUTLER FAMILY SURVIVOR'S TRUST
3513 EASTLAKE DR
WEST RICHLAND, WA 99353

Account Summary

Account ID	006-041-06
Account Type	Real Estate
Location	21060 PINION PINE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-06

Account Type

Real Estate

Location

21060 PINION PINE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.73
Total	$689.73
Paid	$689.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.73

Total

$689.73

Paid

$689.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$182.73	$0.00	$182.73	$182.73	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.40	$0.00	$639.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$592.78	$0.00	$592.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$549.62	$0.00	$549.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$525.90	$0.00	$525.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$501.32	$41.04	$542.36	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$476.16	$5.13	$481.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$456.09	$84.21	$540.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$420.83	$66.61	$487.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$393.66	$14.78	$408.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$364.51	$57.22	$421.73	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BUTLER, KATHARINE CHECK 6709	$-689.73	$0.00
07/03/2024	BILL	BUTLER FAMILY SURVIVOR'S TRUST	$689.73	$689.73
08/03/2023	PAYMENT	RAPACZ, ANDREW CHECK 5508	$-639.40	$0.00
07/13/2023	BILL	BUTLER FAMILY SURVIVOR'S TRUST	$639.40	$639.40
07/25/2022	PAYMENT	RAPACZ, KATHARINE B CHECK NUM: 1405	$-592.78	$0.00
07/07/2022	BILL	BUTLER HOLDINGS, LLC	$592.78	$592.78
08/02/2021	PAYMENT	BUTLER FAMILY DECEDENTS TRUST CHECK NUM: 1319	$-549.62	$0.00
07/12/2021	BILL	BUTLER HOLDINGS, LLC	$549.62	$549.62
11/09/2020	PAYMENT	RAPACZ, KATHARINE CHECK NUM: 5283	$-525.90	$0.00
10/21/2020	BILL	BUTLER HOLDINGS, LLC	$525.90	$525.90
02/18/2020	PAYMENT	RAPACZ, KATHARINE B CHECK NUM: 5249	$-542.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.76	$542.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.87	$519.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$506.73
07/03/2019	BILL	BUTLER HOLDINGS, LLC	$501.32	$501.32
09/24/2018	PAYMENT	BUTLER FAMILY DECENDENTS TRUST CHECK NUM: 1285	$-8.93	$0.00
09/13/2018	PAYMENT	BUTLER FAMILY DECENDENTS TRST CHECK NUM: 1270	$-1,012.66	$8.93
09/04/2018	INTEREST	Monthly Interest	$3.80	$1,021.59
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.13	$1,017.79
07/03/2018	BILL	BUTLER HOLDINGS, LLC	$476.16	$1,012.66
07/02/2018	INTEREST	Monthly Interest	$3.80	$536.50
06/01/2018	INTEREST	Monthly Interest	$3.80	$532.70
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$528.90
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$526.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.93	$525.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.71	$493.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.70	$472.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.92	$461.01
07/03/2017	BILL	BUTLER HOLDINGS, LLC	$456.09	$456.09
06/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4974	$-487.44	$0.00
06/05/2017	AMENDMENT	REVERSE MONTHLY INTEREST	$-3.51	$487.44
06/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4974	$487.44	$490.95
06/05/2017	VOID	RAPACZ, KATHARINE B CHECK NUM: 4974	$-487.44	$3.51
06/01/2017	INTEREST	Monthly Interest	$3.51	$490.95
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$487.44
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$485.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.46	$484.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$454.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.54	$435.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$425.06
07/01/2016	BILL	BUTLER HOLDINGS, LLC	$420.83	$420.83
05/09/2016	PAYMENT	BUTLER, THORN CREDIT: D	$-210.44	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$210.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.78	$209.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.91	$199.57
07/23/2015	PAYMENT	BUTLER, THORNE CHECK NUM: 510	$-198.00	$195.66
07/01/2015	BILL	BUTLER HOLDINGS, LLC	$393.66	$393.66
04/06/2015	PAYMENT	BUTLER, THORNE CHECK NUM: 570	$-57.22	$0.00
03/30/2015	PAYMENT	BUTLER, THORNE CHECK NUM: 566	$-364.51	$57.22
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$421.73
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.52	$419.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.41	$393.71
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.13	$377.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$368.17
07/07/2014	BILL	BUTLER HOLDINGS, LLC	$364.51	$364.51
08/09/2013	PAYMENT	BUTLER FAMILY DECEDENT'S TRUST CHECK NUM: 1232	$-337.50	$0.00
07/01/2013	BILL	BUTLER HOLDINGS, LLC	$337.50	$337.50
11/26/2012	PAYMENT	BUTLER, THORNE CHECK BANK: 97-215/1243 NUM: 130	$-2.41	$0.00
11/14/2012	PAYMENT	BUTLER, THORNE CHECK BANK: 97-215/1243 NUM: 220	$-697.08	$2.41
11/01/2012	INTEREST	Monthly Interest	$2.41	$699.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.81	$697.08
10/02/2012	INTEREST	Monthly Interest	$2.41	$689.27
10/01/2012	AMENDMENT	NSF Fee	$14.00	$686.86
10/01/2012	ADJUSTMENT	NSF BANK: 94-169/1212 NUM: 2121	$667.32	$672.86
09/06/2012	VOID	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 2121	$-667.32	$5.54
09/04/2012	INTEREST	Monthly Interest	$2.41	$672.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$670.45
07/06/2012	BILL	BUTLER HOLDINGS, LLC	$312.51	$667.32
07/03/2012	INTEREST	Monthly Interest	$2.41	$354.81
06/04/2012	PENALTY	Recording Fee	$15.00	$352.40
06/04/2012	INTEREST	Monthly Interest	$2.41	$337.40
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$334.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.25	$332.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.02	$312.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.23	$299.47
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$292.24
07/06/2011	BILL	BUTLER HOLDINGS, LLC	$289.35	$289.35
04/28/2011	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 2092	$-308.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.75	$308.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.06	$289.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.70	$277.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$270.60
07/08/2010	BILL	BUTLER HOLDINGS, LLC	$267.92	$267.92
09/25/2009	PAYMENT	BUTLER HOLDINGS, LLC CREDIT: B BANK: 94-169 NUM: 2009	$-250.56	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$250.56
07/09/2009	BILL	BUTLER HOLDINGS, LLC	$248.08	$248.08
12/18/2008	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 2006	$-2.11	$0.00
10/02/2008	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 2005	$-211.14	$2.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$213.25
07/10/2008	BILL	BUTLER HOLDINGS, LLC	$211.14	$211.14
09/24/2007	PAYMENT	BUTLER HOLDINGS, LLC CREDIT: B BANK: 94-169/1242 NUM: 2001	$-197.46	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.96	$197.46
07/05/2007	BILL	BUTLER HOLDINGS, LLC	$195.50	$195.50
07/31/2006	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169 NUM: 1554	$-187.97	$0.00
07/11/2006	BILL	BUTLER HOLDINGS, LLC	$187.97	$187.97
12/05/2005	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1549	$-93.98	$0.00
09/26/2005	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1548	$-46.99	$93.98
08/03/2005	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1547	$-47.00	$140.97
07/15/2005	BILL	BUTLER HOLDINGS, LLC	$187.97	$187.97
08/09/2004	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169 NUM: 1546	$-207.90	$0.00
07/07/2004	BILL	BUTLER HOLDINGS, LLC	$207.90	$207.90
08/28/2003	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1794	$-176.08	$0.00
07/09/2003	BILL	BUTLER HOLDINGS, LLC	$176.08	$176.08
10/02/2002	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1744	$-100.68	$0.00
07/17/2002	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1725	$-33.58	$100.68
07/08/2002	BILL	BUTLER HOLDINGS, LLC	$134.26	$134.26
07/25/2001	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1429	$-116.87	$0.00
07/10/2001	BILL	BUTLER HOLDINGS, LLC	$116.87	$116.87
02/08/2001	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1335	$-27.89	$0.00
12/15/2000	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1369	$-27.89	$27.89
09/12/2000	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1302	$-27.89	$55.78
08/14/2000	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1289	$-28.23	$83.67
07/11/2000	BILL	BUTLER HOLDINGS, LLC	$111.90	$111.90
02/25/2000	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1214	$-27.76	$0.00
12/13/1999	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1154	$-27.76	$27.76
10/01/1999	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1143	$-27.76	$55.52
08/06/1999	PAYMENT	BUTLER HOLDINGS, LLC CHECK BANK: 94-169/1212 NUM: 1086	$-28.09	$83.28
07/13/1999	BILL	BUTLER HOLDINGS, LLC	$111.37	$111.37
07/20/1998	PAYMENT	BUTLER, KATHARINE-TRUSTEE CHECK	$-155.92	$0.00
07/14/1998	BILL	BUTLER FAMILY TRUST	$155.92	$155.92
08/25/1997	PAYMENT	BUTLER, KATHARINE A, TRUSTEE CHECK	$-151.05	$0.00
07/14/1997	BILL	BUTLER FAMILY TRUST	$151.05	$151.05
07/23/1996	PAYMENT	BUTLER, KATHARINE A.	$-149.90	$0.00
07/15/1996	BILL	BUTLER FAMILY TRUST	$149.90	$149.90