Tax Account 1320-05-001-011
Owners
HARRIS FAMILY TRUST
2610 CHERRY HILL ROAD
COEUR D'ALENE, ID 83814
HARRIS, LESTER J & JANICE I
HARRIS, LESTER J
HARRIS, JANICE I
Account Summary
| Account ID | 1320-05-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2576 NOWLIN RD GEN CO/CWS/MOSQ |
| Balance | $1,190.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,763.11 |
| Total | $4,929.83 |
| Paid | $3,739.11 |
| Balance | $1,190.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,410.30 | $44.10 | $4,454.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,083.61 | $0.00 | $4,083.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,781.13 | $0.00 | $3,781.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,656.79 | $0.00 | $3,656.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,529.72 | $35.30 | $3,565.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,379.64 | $33.80 | $3,413.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,243.41 | $0.00 | $3,243.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,161.22 | $31.61 | $3,192.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,155.00 | $110.43 | $3,265.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,342.08 | $0.00 | $3,342.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | HARRIS , LESTER J CHECK 2076 | $-1,190.72 | $1,190.72 |
| 12/10/2024 | PAYMENT | HARRIS FAMILY TRUST CHECK 2070 | $-2,548.39 | $2,381.44 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $119.08 | $4,929.83 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.64 | $4,810.75 |
| 07/15/2024 | BILL | HARRIS FAMILY TRUST | $4,763.11 | $4,763.11 |
| 03/07/2024 | PAYMENT | HARRIS, LESTER CHECK 2025 | $-1,102.52 | $0.00 |
| 01/10/2024 | PAYMENT | HARRIS, L CHECK 2014 | $-1,102.52 | $1,102.52 |
| 11/02/2023 | PAYMENT | HARRIS, LESTER CHECK 2006 | $-1,146.62 | $2,205.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.10 | $3,351.66 |
| 08/15/2023 | PAYMENT | HARRIS , LESTER CHECK 1989 | $-1,102.74 | $3,307.56 |
| 07/14/2023 | BILL | HARRIS FAMILY TRUST | $4,410.30 | $4,410.30 |
| 03/20/2023 | PAYMENT | HARRIS, LESTER J CHECK 1966 | $-1,020.90 | $0.00 |
| 01/09/2023 | PAYMENT | HARRIS, LESTER CHECK 1955 | $-1,020.90 | $1,020.90 |
| 10/05/2022 | PAYMENT | HARRIS, LESTER J CHECK 1942 | $-1,020.90 | $2,041.80 |
| 08/16/2022 | ADJUSTMENT | HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052343. REASON: DUPLICATE PAYMENT ERROR | $1,020.88 | $3,062.70 |
| 08/16/2022 | ADJUSTMENT | HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052336. REASON: DUPLICATE PAYMENT ERROR | $1,020.91 | $2,041.82 |
| 08/16/2022 | ADJUSTMENT | HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052335. REASON: DUPLICATED PAYMENT ERROR | $1,020.91 | $1,020.91 |
| 08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-1,020.88 | $0.00 |
| 08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-1,020.91 | $1,020.88 |
| 08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-1,020.91 | $2,041.79 |
| 08/16/2022 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK 1934 | $-1,020.91 | $3,062.70 |
| 07/19/2022 | BILL | HARRIS, LESTER J & JANICE I | $4,083.61 | $4,083.61 |
| 03/07/2022 | PAYMENT | HARRIS, LESTER CHECK | $-945.28 | $0.00 |
| 01/04/2022 | PAYMENT | HARRIS, LESTER CHECK | $-945.28 | $945.28 |
| 10/04/2021 | PAYMENT | LESTER HARRIS CHECK | $-945.28 | $1,890.56 |
| 08/16/2021 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-945.29 | $2,835.84 |
| 07/14/2021 | BILL | HARRIS, LESTER J & JANICE I | $3,781.13 | $3,781.13 |
| 03/05/2021 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-914.19 | $0.00 |
| 01/04/2021 | PAYMENT | HARRIS, LESTER J CHECK | $-914.19 | $914.19 |
| 10/06/2020 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-914.19 | $1,828.38 |
| 08/17/2020 | PAYMENT | HARRIS, LESTER J CHECK | $-914.22 | $2,742.57 |
| 07/13/2020 | BILL | HARRIS, LESTER J & JANICE I | $3,656.79 | $3,656.79 |
| 03/02/2020 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-882.43 | $0.00 |
| 01/30/2020 | PAYMENT | HARRIS, LESTER CHECK | $-917.73 | $882.43 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.30 | $1,800.16 |
| 10/07/2019 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-882.43 | $1,764.86 |
| 08/19/2019 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-882.43 | $2,647.29 |
| 07/15/2019 | BILL | HARRIS, LESTER J & JANICE I | $3,529.72 | $3,529.72 |
| 03/20/2019 | PAYMENT | HARRIS, LESTER CHECK | $-878.71 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $33.80 | $878.71 |
| 01/09/2019 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-844.91 | $844.91 |
| 10/01/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-844.91 | $1,689.82 |
| 08/22/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-844.91 | $2,534.73 |
| 07/12/2018 | BILL | HARRIS, LESTER J & JANICE I | $3,379.64 | $3,379.64 |
| 03/05/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-810.85 | $0.00 |
| 01/02/2018 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-810.85 | $810.85 |
| 10/03/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-810.85 | $1,621.70 |
| 08/28/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-810.86 | $2,432.55 |
| 07/14/2017 | BILL | HARRIS, LESTER J & JANICE I | $3,243.41 | $3,243.41 |
| 03/07/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-790.30 | $0.00 |
| 03/07/2017 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-821.91 | $790.30 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.61 | $1,612.21 |
| 10/05/2016 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-790.30 | $1,580.60 |
| 08/17/2016 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-790.32 | $2,370.90 |
| 07/12/2016 | BILL | HARRIS, LESTER J & JANICE I | $3,161.22 | $3,161.22 |
| 05/02/2016 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,687.93 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $78.88 | $1,687.93 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.55 | $1,609.05 |
| 10/07/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-788.75 | $1,577.50 |
| 08/14/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-788.75 | $2,366.25 |
| 07/14/2015 | BILL | HARRIS, LESTER J & JANICE I | $3,155.00 | $3,155.00 |
| 03/06/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-835.52 | $0.00 |
| 01/05/2015 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-835.52 | $835.52 |
| 10/09/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-835.52 | $1,671.04 |
| 08/21/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-835.52 | $2,506.56 |
| 07/17/2014 | BILL | HARRIS, LESTER J & JANICE I | $3,342.08 | $3,342.08 |
| 03/04/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-856.96 | $0.00 |
| 01/08/2014 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-856.96 | $856.96 |
| 10/17/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-856.96 | $1,713.92 |
| 08/20/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-856.99 | $2,570.88 |
| 07/16/2013 | BILL | HARRIS, LESTER J & JANICE I | $3,427.87 | $3,427.87 |
| 03/05/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-879.09 | $0.00 |
| 01/10/2013 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-879.09 | $879.09 |
| 10/02/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-879.09 | $1,758.18 |
| 08/21/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-879.10 | $2,637.27 |
| 07/13/2012 | BILL | HARRIS, LESTER J & JANICE I | $3,516.37 | $3,516.37 |
| 03/01/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,151.95 | $0.00 |
| 01/05/2012 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,151.95 | $1,151.95 |
| 10/05/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,151.95 | $2,303.90 |
| 08/16/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,151.97 | $3,455.85 |
| 07/15/2011 | BILL | HARRIS, LESTER J & JANICE I | $4,607.82 | $4,607.82 |
| 03/10/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,426.25 | $0.00 |
| 02/24/2011 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,483.30 | $1,426.25 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.05 | $2,909.55 |
| 10/05/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,426.25 | $2,852.50 |
| 08/18/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,426.31 | $4,278.75 |
| 07/14/2010 | BILL | HARRIS, LESTER J & JANICE I | $5,705.06 | $5,705.06 |
| 03/02/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-972.59 | $0.00 |
| 02/05/2010 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,011.49 | $972.59 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.90 | $1,984.08 |
| 10/05/2009 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-972.59 | $1,945.18 |
| 08/20/2009 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-972.60 | $2,917.77 |
| 07/13/2009 | BILL | HARRIS, LESTER J & JANICE I | $3,890.37 | $3,890.37 |
| 03/04/2009 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-1,837.10 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.02 | $1,837.10 |
| 10/09/2008 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-900.54 | $1,801.08 |
| 08/19/2008 | PAYMENT | HARRIS, LESTER J & JANICE I CHECK | $-900.57 | $2,701.62 |
| 07/18/2008 | BILL | HARRIS, LESTER J & JANICE I | $3,602.19 | $3,602.19 |
| 03/03/2008 | PAYMENT | HARRIS, LESTER J & J | $-833.85 | $0.00 |
| 01/08/2008 | PAYMENT | HARRIS, LESTER J & J | $-833.84 | $833.85 |
| 10/02/2007 | PAYMENT | HARRIS, LESTER J & J | $-833.84 | $1,667.69 |
| 08/22/2007 | PAYMENT | HARRIS, LESTER J & J | $-833.84 | $2,501.53 |
| 07/01/2007 | BILL | HARRIS, LESTER J & JANICE I | $3,335.37 | $3,335.37 |
| 03/16/2007 | PAYMENT | HARRIS, LESTER J & J | $-1,575.04 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.88 | $1,575.04 |
| 10/04/2006 | PAYMENT | HARRIS, LESTER J & J | $-772.07 | $1,544.16 |
| 08/23/2006 | PAYMENT | HARRIS, LESTER J & J | $-772.07 | $2,316.23 |
| 07/01/2006 | BILL | HARRIS, LESTER J & JANICE I | $3,088.30 | $3,088.30 |
| 03/06/2006 | PAYMENT | HARRIS, LESTER J & J | $-714.90 | $0.00 |
| 01/04/2006 | PAYMENT | HARRIS, LESTER J & J | $-714.88 | $714.90 |
| 10/03/2005 | PAYMENT | HARRIS, LESTER J & J | $-714.88 | $1,429.78 |
| 08/16/2005 | PAYMENT | HARRIS, LESTER J & J | $-714.88 | $2,144.66 |
| 07/01/2005 | BILL | HARRIS, LESTER J & JANICE I | $2,859.54 | $2,859.54 |
| 03/08/2005 | PAYMENT | HARRIS, LESTER J & J | $-722.48 | $0.00 |
| 02/17/2005 | PAYMENT | HARRIS, LESTER J & J | $-751.36 | $722.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.90 | $1,473.84 |
| 10/05/2004 | PAYMENT | HARRIS, LESTER J & J | $-722.46 | $1,444.94 |
| 08/17/2004 | PAYMENT | HARRIS, LESTER J & J | $-722.46 | $2,167.40 |
| 07/01/2004 | BILL | HARRIS, LESTER J & JANICE I | $2,889.86 | $2,889.86 |
| 03/02/2004 | PAYMENT | HARRIS, LESTER J & J | $-721.87 | $0.00 |
| 01/07/2004 | PAYMENT | HARRIS, LESTER J & J | $-721.85 | $721.87 |
| 10/06/2003 | PAYMENT | HARRIS, LESTER J & J | $-721.85 | $1,443.72 |
| 08/14/2003 | PAYMENT | HARRIS, LESTER J & J | $-721.85 | $2,165.57 |
| 07/01/2003 | BILL | HARRIS, LESTER J & JANICE I | $2,887.42 | $2,887.42 |
| 03/05/2003 | PAYMENT | HARRIS, LESTER J & J | $-734.03 | $0.00 |
| 01/07/2003 | PAYMENT | HARRIS, LESTER J & J | $-734.03 | $734.03 |
| 10/08/2002 | PAYMENT | HARRIS, LESTER J & J | $-734.03 | $1,468.06 |
| 08/15/2002 | PAYMENT | HARRIS, LESTER J & J | $-734.03 | $2,202.09 |
| 07/01/2002 | BILL | HARRIS, LESTER J & JANICE I | $2,936.12 | $2,936.12 |
| 02/27/2002 | PAYMENT | HARRIS, LESTER J & J | $-638.02 | $0.00 |
| 01/04/2002 | PAYMENT | HARRIS, LESTER J & J | $-638.00 | $638.02 |
| 10/04/2001 | PAYMENT | HARRIS, LESTER J & J | $-638.00 | $1,276.02 |
| 08/10/2001 | PAYMENT | HARRIS, LESTER J & J | $-638.00 | $1,914.02 |
| 07/01/2001 | BILL | HARRIS, LESTER J & JANICE I | $2,552.02 | $2,552.02 |
| 03/06/2001 | PAYMENT | HARRIS, LESTER J & J | $-631.81 | $0.00 |
| 12/29/2000 | PAYMENT | HARRIS, LESTER J & J | $-631.78 | $631.81 |
| 10/03/2000 | PAYMENT | HARRIS, LESTER J & J | $-631.78 | $1,263.59 |
| 08/16/2000 | PAYMENT | HARRIS, LESTER J & J | $-631.78 | $1,895.37 |
| 07/01/2000 | BILL | HARRIS, LESTER J & JANICE I | $2,527.15 | $2,527.15 |
| 03/06/2000 | PAYMENT | HARRIS, LESTER J & J | $-628.66 | $0.00 |
| 01/04/2000 | PAYMENT | HARRIS, LESTER J & J | $-628.65 | $628.66 |
| 10/05/1999 | PAYMENT | HARRIS, LESTER J & J | $-628.65 | $1,257.31 |
| 08/17/1999 | PAYMENT | HARRIS, LESTER J & J | $-628.65 | $1,885.96 |
| 07/01/1999 | BILL | HARRIS, LESTER J & JANICE I | $2,514.61 | $2,514.61 |
| 03/02/1999 | PAYMENT | HARRIS, LESTER J & J | $-631.58 | $0.00 |
| 01/06/1999 | PAYMENT | HARRIS, LESTER J & J | $-631.55 | $631.58 |
| 10/06/1998 | PAYMENT | HARRIS, LESTER J & J | $-631.55 | $1,263.13 |
| 08/11/1998 | PAYMENT | HARRIS, LESTER J & J | $-631.55 | $1,894.68 |
| 07/01/1998 | BILL | HARRIS, LESTER J & JANICE I | $2,526.23 | $2,526.23 |
| 03/02/1998 | PAYMENT | HARRIS, LESTER J & J | $-629.16 | $0.00 |
| 01/06/1998 | PAYMENT | HARRIS, LESTER J & J | $-629.16 | $629.16 |
| 10/06/1997 | PAYMENT | HARRIS, LESTER J & J | $-629.16 | $1,258.32 |
| 08/15/1997 | PAYMENT | HARRIS, LESTER J & J | $-629.16 | $1,887.48 |
| 07/01/1997 | BILL | HARRIS, LESTER J & JANICE I | $2,516.64 | $2,516.64 |
| 02/28/1997 | PAYMENT | HARRIS, LESTER J & J | $-416.29 | $0.00 |
| 01/06/1997 | PAYMENT | HARRIS, LESTER J & J | $-416.28 | $416.29 |
| 10/07/1996 | PAYMENT | HARRIS, LESTER J & J | $-416.28 | $832.57 |
| 08/21/1996 | PAYMENT | HARRIS, LESTER J & J | $-416.28 | $1,248.85 |
| 07/01/1996 | BILL | HARRIS, LESTER J & JANICE I | $1,665.13 | $1,665.13 |
| 03/04/1996 | PAYMENT | $-221.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-221.92 | $221.93 | |
| 10/02/1995 | PAYMENT | $-221.92 | $443.85 | |
| 08/18/1995 | PAYMENT | $-221.92 | $665.77 | |
| 07/01/1995 | BILL | HARRIS, LESTER J & JANICE I | $887.69 | $887.69 |
| 03/08/1995 | PAYMENT | $-224.64 | $0.00 | |
| 12/30/1994 | PAYMENT | $-224.62 | $224.64 | |
| 10/03/1994 | PAYMENT | $-224.62 | $449.26 | |
| 08/01/1994 | PAYMENT | $-224.62 | $673.88 | |
| 07/01/1994 | BILL | HARRIS, LESTER J & JANICE I | $898.50 | $898.50 |
| 03/07/1994 | PAYMENT | $-222.63 | $0.00 | |
| 01/07/1994 | PAYMENT | $-222.61 | $222.63 | |
| 10/05/1993 | PAYMENT | $-222.61 | $445.24 | |
| 08/23/1993 | PAYMENT | $-222.61 | $667.85 | |
| 07/01/1993 | BILL | HARRIS, LESTER J | $890.46 | $890.46 |
| 03/03/1993 | PAYMENT | $-222.62 | $0.00 | |
| 01/05/1993 | PAYMENT | $-222.61 | $222.62 | |
| 10/05/1992 | PAYMENT | $-222.61 | $445.23 | |
| 08/17/1992 | PAYMENT | $-222.61 | $667.84 | |
| 07/01/1992 | BILL | HARRIS, LESTER J | $890.45 | $890.45 |