Tax Account 1320-05-001-012

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Owners

HARRIS FAMILY TRUST
2610 CHERRY HILL ROAD
COEUR D'ALENE, ID 83814

HARRIS, LESTER J & JANICE I

HARRIS, LESTER J TTEE

HARRIS, JANICE I TTEE

Account Summary

Account ID	1320-05-001-012
Account Type	Real Estate
Location	2566 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$890.96
Currently Due	$445.48

Account ID

1320-05-001-012

Account Type

Real Estate

Location

2566 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$890.96

Currently Due

$445.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,782.18
Total	$1,782.18
Paid	$891.22
Balance	$890.96
Due	$445.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,782.18

Total

$1,782.18

Paid

$891.22

Balance

$890.96

Due

$445.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$445.74	$0.00	$0.00	$445.74	$445.74	$0.00
2	10/06/2025	10/17/2025	Paid	$445.48	$0.00	$0.00	$445.48	$445.48	$0.00
3	01/05/2026	01/16/2026	Due	$445.48	$0.00	$0.00	$445.48	$0.00	$445.48
4	03/02/2026	03/13/2026	Due	$445.48	$0.00	$0.00	$445.48	$0.00	$890.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,679.73	$77.60	$0.00	$1,757.33	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,555.33	$15.55	$0.00	$1,570.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,440.12	$0.00	$0.00	$1,440.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,333.44	$0.00	$0.00	$1,333.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,335.54	$0.00	$0.00	$1,335.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,323.86	$13.24	$0.00	$1,337.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,325.64	$13.26	$0.00	$1,338.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,322.62	$0.00	$0.00	$1,322.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,314.44	$13.14	$0.00	$1,327.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,346.10	$47.11	$0.00	$1,393.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,393.28	$0.00	$0.00	$1,393.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	HARRIS FAMILY TRUST CHECK 2118	$-445.48	$890.96
08/20/2025	PAYMENT	HARRIS FAMILY TRUST CHECK 2112	$-445.74	$1,336.44
07/16/2025	BILL	HARRIS FAMILY TRUST	$1,782.18	$1,782.18
04/10/2025	PAYMENT	HARRIS FAMILY TRUST CHECK 9385	$-438.68	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$438.68
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$436.68
01/06/2025	PAYMENT	HARRIS , LESTER J CHECK 2076	$-419.88	$419.88
12/10/2024	PAYMENT	HARRIS FAMILY TRUST CHECK 2070	$-898.77	$839.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.00	$1,738.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$1,696.53
07/15/2024	BILL	HARRIS FAMILY TRUST	$1,679.73	$1,679.73
03/07/2024	PAYMENT	HARRIS, LESTER CHECK 2025	$-388.76	$0.00
01/10/2024	PAYMENT	HARRIS, L CHECK 2014	$-388.76	$388.76
11/02/2023	PAYMENT	HARRIS, LESTER CHECK 2006	$-404.31	$777.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$1,181.83
08/15/2023	PAYMENT	HARRIS , LESTER CHECK 1989	$-389.05	$1,166.28
07/14/2023	BILL	HARRIS FAMILY TRUST	$1,555.33	$1,555.33
03/20/2023	PAYMENT	HARRIS, LESTER J CHECK 1966	$-360.03	$0.00
01/09/2023	PAYMENT	HARRIS, LESTER CHECK 1955	$-360.03	$360.03
10/05/2022	PAYMENT	HARRIS, LESTER J CHECK 1942	$-360.03	$720.06
08/16/2022	ADJUSTMENT	HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052343. REASON: DUPLICATE PAYMENT ERROR	$360.03	$1,080.09
08/16/2022	ADJUSTMENT	HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052336. REASON: DUPLICATE PAYMENT ERROR	$360.03	$720.06
08/16/2022	ADJUSTMENT	HARRIS, LESTER J & JANICE I CHECK 1934 VOIDED PAYMENT: 1052335. REASON: DUPLICATED PAYMENT ERROR	$360.03	$360.03
08/16/2022	PAYMENT	HARRIS, LESTER J & JANICE I CHECK 1934	$-360.03	$0.00
08/16/2022	PAYMENT	HARRIS, LESTER J & JANICE I CHECK 1934	$-360.03	$360.03
08/16/2022	PAYMENT	HARRIS, LESTER J & JANICE I CHECK 1934	$-360.03	$720.06
08/16/2022	PAYMENT	HARRIS, LESTER J & JANICE I CHECK 1934	$-360.03	$1,080.09
07/19/2022	BILL	HARRIS, LESTER J & JANICE I	$1,440.12	$1,440.12
03/07/2022	PAYMENT	HARRIS, LESTER CHECK	$-333.36	$0.00
01/04/2022	PAYMENT	HARRIS, LESTER J CHECK	$-333.36	$333.36
10/04/2021	PAYMENT	LESTER HARRIS CHECK	$-333.36	$666.72
08/16/2021	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-333.36	$1,000.08
07/14/2021	BILL	HARRIS, LESTER J & JANICE I	$1,333.44	$1,333.44
03/05/2021	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-333.88	$0.00
01/04/2021	PAYMENT	HARRIS, LESTER J CHECK	$-333.88	$333.88
10/06/2020	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-333.88	$667.76
08/17/2020	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-333.90	$1,001.64
07/13/2020	BILL	HARRIS, LESTER J & JANICE I	$1,335.54	$1,335.54
03/02/2020	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.96	$0.00
01/30/2020	PAYMENT	HARRIS, LESTER CHECK	$-344.20	$330.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.24	$675.16
10/07/2019	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.96	$661.92
08/19/2019	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.98	$992.88
07/15/2019	BILL	HARRIS, LESTER J & JANICE I	$1,323.86	$1,323.86
03/20/2019	PAYMENT	HARRIS, LESTER CHECK	$-344.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.26	$344.67
01/09/2019	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-331.41	$331.41
10/01/2018	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-331.41	$662.82
08/22/2018	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-331.41	$994.23
07/12/2018	BILL	HARRIS, LESTER J & JANICE I	$1,325.64	$1,325.64
03/05/2018	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.65	$0.00
01/02/2018	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.65	$330.65
10/03/2017	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.65	$661.30
08/28/2017	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-330.67	$991.95
07/14/2017	BILL	HARRIS, LESTER J & JANICE I	$1,322.62	$1,322.62
03/07/2017	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-328.61	$0.00
03/07/2017	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-341.75	$328.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.14	$670.36
10/05/2016	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-328.61	$657.22
08/17/2016	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-328.61	$985.83
07/12/2016	BILL	HARRIS, LESTER J & JANICE I	$1,314.44	$1,314.44
05/02/2016	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-720.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.65	$720.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.46	$686.50
10/07/2015	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-336.52	$673.04
08/14/2015	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-336.54	$1,009.56
07/14/2015	BILL	HARRIS, LESTER J & JANICE I	$1,346.10	$1,346.10
03/06/2015	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-348.32	$0.00
01/05/2015	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-348.32	$348.32
10/09/2014	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-348.32	$696.64
08/21/2014	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-348.32	$1,044.96
07/17/2014	BILL	HARRIS, LESTER J & JANICE I	$1,393.28	$1,393.28
03/04/2014	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-347.51	$0.00
01/08/2014	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-347.51	$347.51
10/17/2013	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-347.51	$695.02
08/20/2013	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-347.53	$1,042.53
07/16/2013	BILL	HARRIS, LESTER J & JANICE I	$1,390.06	$1,390.06
03/05/2013	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-406.27	$0.00
01/10/2013	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-406.27	$406.27
10/02/2012	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-406.27	$812.54
08/21/2012	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-406.30	$1,218.81
07/13/2012	BILL	HARRIS, LESTER J & JANICE I	$1,625.11	$1,625.11
03/01/2012	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-458.13	$0.00
01/05/2012	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-458.13	$458.13
10/05/2011	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-458.13	$916.26
08/16/2011	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-458.16	$1,374.39
07/15/2011	BILL	HARRIS, LESTER J & JANICE I	$1,832.55	$1,832.55
03/10/2011	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-433.42	$0.00
02/24/2011	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-450.76	$433.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.34	$884.18
10/05/2010	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-433.42	$866.84
08/18/2010	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-433.43	$1,300.26
07/14/2010	BILL	HARRIS, LESTER J & JANICE I	$1,733.69	$1,733.69
03/02/2010	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-403.19	$0.00
02/05/2010	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-419.32	$403.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.13	$822.51
10/05/2009	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-403.19	$806.38
08/20/2009	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-403.20	$1,209.57
07/13/2009	BILL	HARRIS, LESTER J & JANICE I	$1,612.77	$1,612.77
03/04/2009	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-761.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.93	$761.57
10/09/2008	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-373.32	$746.64
08/19/2008	PAYMENT	HARRIS, LESTER J & JANICE I CHECK	$-373.35	$1,119.96
07/18/2008	BILL	HARRIS, LESTER J & JANICE I	$1,493.31	$1,493.31
03/03/2008	PAYMENT	HARRIS, LESTER J & J	$-345.69	$0.00
01/08/2008	PAYMENT	HARRIS, LESTER J & J	$-345.68	$345.69
10/02/2007	PAYMENT	HARRIS, LESTER J & J	$-345.68	$691.37
08/22/2007	PAYMENT	HARRIS, LESTER J & J	$-345.68	$1,037.05
07/01/2007	BILL	HARRIS, LESTER J & JANICE I	$1,382.73	$1,382.73
03/16/2007	PAYMENT	HARRIS, LESTER J & J	$-652.94	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$652.94
10/04/2006	PAYMENT	HARRIS, LESTER J & J	$-320.07	$640.14
08/23/2006	PAYMENT	HARRIS, LESTER J & J	$-320.07	$960.21
07/01/2006	BILL	HARRIS, LESTER J & JANICE I	$1,280.28	$1,280.28
03/06/2006	PAYMENT	HARRIS, LESTER J & J	$-296.36	$0.00
01/04/2006	PAYMENT	HARRIS, LESTER J & J	$-296.36	$296.36
10/03/2005	PAYMENT	HARRIS, LESTER J & J	$-296.36	$592.72
08/16/2005	PAYMENT	HARRIS, LESTER J & J	$-296.36	$889.08
07/01/2005	BILL	HARRIS, LESTER J & JANICE I	$1,185.44	$1,185.44
03/08/2005	PAYMENT	HARRIS, LESTER J & J	$-300.33	$0.00
02/17/2005	PAYMENT	HARRIS, LESTER J & J	$-312.31	$300.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.01	$612.64
10/05/2004	PAYMENT	HARRIS, LESTER J & J	$-300.30	$600.63
08/17/2004	PAYMENT	HARRIS, LESTER J & J	$-300.30	$900.93
07/01/2004	BILL	HARRIS, LESTER J & JANICE I	$1,201.23	$1,201.23
03/02/2004	PAYMENT	HARRIS, LESTER J & J	$-301.51	$0.00
01/06/2004	PAYMENT	HARRIS, LESTER J & J	$-301.49	$301.51
10/06/2003	PAYMENT	HARRIS, LESTER J & J	$-301.49	$603.00
08/14/2003	PAYMENT	HARRIS, LESTER J & J	$-301.49	$904.49
07/01/2003	BILL	HARRIS, LESTER J & JANICE I	$1,205.98	$1,205.98
03/05/2003	PAYMENT	HARRIS, LESTER J & J	$-302.29	$0.00
01/07/2003	PAYMENT	HARRIS, LESTER J & J	$-302.27	$302.29
10/08/2002	PAYMENT	HARRIS, LESTER J & J	$-302.27	$604.56
08/15/2002	PAYMENT	HARRIS, LESTER J & J	$-302.27	$906.83
07/01/2002	BILL	HARRIS, LESTER J & JANICE I	$1,209.10	$1,209.10
02/27/2002	PAYMENT	HARRIS, LESTER J & J	$-219.31	$0.00
01/04/2002	PAYMENT	HARRIS, LESTER J & J	$-219.29	$219.31
10/04/2001	PAYMENT	HARRIS, LESTER J & J	$-219.29	$438.60
08/10/2001	PAYMENT	HARRIS, LESTER J & J	$-219.29	$657.89
07/01/2001	BILL	HARRIS, LESTER J & JANICE I	$877.18	$877.18
03/06/2001	PAYMENT	HARRIS, LESTER J & J	$-217.17	$0.00
12/29/2000	PAYMENT	HARRIS, LESTER J & J	$-217.15	$217.17
10/03/2000	PAYMENT	HARRIS, LESTER J & J	$-217.15	$434.32
08/16/2000	PAYMENT	HARRIS, LESTER J & J	$-217.15	$651.47
07/01/2000	BILL	HARRIS, LESTER J & JANICE I	$868.62	$868.62
03/06/2000	PAYMENT	HARRIS, LESTER J & J	$-216.09	$0.00
01/04/2000	PAYMENT	HARRIS, LESTER J & J	$-216.07	$216.09
10/05/1999	PAYMENT	HARRIS, LESTER J & J	$-216.07	$432.16
08/17/1999	PAYMENT	HARRIS, LESTER J & J	$-216.07	$648.23
07/01/1999	BILL	HARRIS, LESTER J & JANICE I	$864.30	$864.30
03/02/1999	PAYMENT	HARRIS, LESTER J & J	$-219.10	$0.00
01/06/1999	PAYMENT	HARRIS, LESTER J & J	$-219.10	$219.10
10/06/1998	PAYMENT	HARRIS, LESTER J & J	$-219.10	$438.20
08/11/1998	PAYMENT	HARRIS, LESTER J & J	$-219.10	$657.30
07/01/1998	BILL	HARRIS, LESTER J & JANICE I	$876.40	$876.40
03/02/1998	PAYMENT	HARRIS, LESTER J & J	$-220.32	$0.00
01/06/1998	PAYMENT	HARRIS, LESTER J & J	$-220.29	$220.32
10/06/1997	PAYMENT	HARRIS, LESTER J & J	$-220.29	$440.61
08/15/1997	PAYMENT	HARRIS, LESTER J & J	$-220.29	$660.90
07/01/1997	BILL	HARRIS, LESTER J & JANICE I	$881.19	$881.19
02/28/1997	PAYMENT	HARRIS, LESTER J & J	$-212.98	$0.00
01/06/1997	PAYMENT	HARRIS, LESTER J & J	$-212.97	$212.98
10/07/1996	PAYMENT	HARRIS, LESTER J & J	$-212.97	$425.95
08/21/1996	PAYMENT	HARRIS, LESTER J & J	$-212.97	$638.92
07/01/1996	BILL	HARRIS, LESTER J & JANICE I	$851.89	$851.89
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