Tax Account 1319-19-710-047
Owners
ENRIGHT, JAMES & BARBARA
8711 E PINNACLE PEAK RD PMB353
SCOTTSDALE, AZ 85255
ENRIGHT, BARBARA
ENRIGHT, JAMES
Account Summary
| Account ID | 1319-19-710-047 |
|---|---|
| Account Type | Real Estate |
| Location | 219 SKI-UNIT A CT KINGSBURY GID/CWS |
| Balance | $585.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,344.21 |
| Total | $2,426.27 |
| Paid | $1,840.30 |
| Balance | $585.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,277.37 | $0.00 | $0.00 | $2,277.37 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,211.99 | $21.91 | $0.00 | $2,233.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,145.19 | $0.00 | $0.00 | $2,145.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,080.49 | $41.60 | $0.00 | $2,122.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,021.31 | $0.00 | $0.00 | $2,021.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,960.71 | $0.00 | $0.00 | $1,960.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,901.87 | $0.00 | $0.00 | $1,901.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,848.00 | $64.68 | $0.00 | $1,912.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,800.84 | $18.01 | $0.00 | $1,818.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,797.55 | $17.98 | $0.00 | $1,815.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,522.17 | $0.00 | $0.00 | $1,522.17 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2025 | PAYMENT | BARBARA ENRIGHT GOV GOVOLUTION - 343061904 | $-1,840.30 | $585.97 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $58.61 | $2,426.27 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.45 | $2,367.66 |
| 07/16/2025 | BILL | ENRIGHT, JAMES & BARBARA | $2,344.21 | $2,344.21 |
| 03/05/2025 | PAYMENT | BARBARA ENRIGHT GOV GOVOLUTION - 332470427 | $-569.28 | $0.00 |
| 01/14/2025 | PAYMENT | JAMES & BARBARA ENRIGHT GOVACH ACH - 330185915 | $-569.28 | $569.28 |
| 10/02/2024 | PAYMENT | JAMES & BARBARA ENRIGHT GOVACH ACH - 326391769 | $-569.28 | $1,138.56 |
| 07/23/2024 | PAYMENT | ACH ACH - 60009 | $-569.53 | $1,707.84 |
| 07/15/2024 | BILL | ENRIGHT, JAMES & BARBARA | $2,277.37 | $2,277.37 |
| 02/28/2024 | PAYMENT | ENRIGHT, JAMES CHECK 5562 | $-569.78 | $0.00 |
| 01/31/2024 | PAYMENT | ENRIGHT, JAMES CHECK 5561 | $-552.93 | $569.78 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.91 | $1,122.71 |
| 10/11/2023 | PAYMENT | ENRIGHT, JAMES CHECK 5557 | $-552.93 | $1,100.80 |
| 08/21/2023 | PAYMENT | ENRIGHT, JAMES CHECK 5555 | $-558.26 | $1,653.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.33 | $2,211.99 |
| 07/14/2023 | BILL | ENRIGHT, JAMES & BARBARA | $2,232.32 | $2,232.32 |
| 03/21/2023 | PAYMENT | ENRIGHT, BARBARA CHECK 5198 | $-536.29 | $0.00 |
| 01/11/2023 | PAYMENT | BARBARA JAMES ENRIGHT GOVACH ACH - 299646510 | $-536.29 | $536.29 |
| 10/08/2022 | PAYMENT | ENRIGHT, JAMES CHECK 0000005538 | $-536.29 | $1,072.58 |
| 08/09/2022 | PAYMENT | BARBARA ENRIGHT GOVACH ACH - 293517845 | $-536.32 | $1,608.87 |
| 07/19/2022 | BILL | ENRIGHT, JAMES & BARBARA | $2,145.19 | $2,145.19 |
| 03/11/2022 | PAYMENT | ENRIGHT, JAMES CHECK | $-520.12 | $0.00 |
| 02/02/2022 | PAYMENT | ENRIGHT, BARBARA CREDIT: D | $-540.92 | $520.12 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.80 | $1,061.04 |
| 11/01/2021 | PAYMENT | ENRIGHT, BARBARA CREDIT: D | $-540.92 | $1,040.24 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.80 | $1,581.16 |
| 08/03/2021 | PAYMENT | ENRIGHT, BARBARA CREDIT: D | $-520.13 | $1,560.36 |
| 07/14/2021 | BILL | ENRIGHT, JAMES & BARBARA | $2,080.49 | $2,080.49 |
| 03/09/2021 | PAYMENT | ENRIGHT, JAMES CHECK | $-505.32 | $0.00 |
| 01/15/2021 | PAYMENT | ENRIGHT, JAMES CHECK | $-505.32 | $505.32 |
| 09/28/2020 | PAYMENT | ENRIGHT, BARBARA CREDIT: D | $-505.32 | $1,010.64 |
| 08/15/2020 | PAYMENT | ENRIGHT, BARBARA CHECK | $-505.35 | $1,515.96 |
| 07/13/2020 | BILL | ENRIGHT, JAMES & BARBARA | $2,021.31 | $2,021.31 |
| 03/03/2020 | PAYMENT | ENRIGHT, BARBARA CREDIT: D | $-470.56 | $0.00 |
| 01/21/2020 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-509.78 | $470.56 |
| 10/14/2019 | PAYMENT | ENRIGHT, BARBARA CHECK | $-490.17 | $980.34 |
| 08/21/2019 | PAYMENT | ENRIGHT, JAMES CHECK | $-490.20 | $1,470.51 |
| 07/15/2019 | BILL | ENRIGHT, JAMES & BARBARA | $1,960.71 | $1,960.71 |
| 02/28/2019 | PAYMENT | ENRIGHT, BARBARA CHECK | $-475.46 | $0.00 |
| 01/08/2019 | PAYMENT | ENRIGHT, BARBARA CHECK | $-475.46 | $475.46 |
| 10/15/2018 | PAYMENT | ENRIGHT, JAMES CHECK | $-475.46 | $950.92 |
| 08/27/2018 | PAYMENT | ENRIGHT, BARBARA CHECK | $-475.49 | $1,426.38 |
| 07/12/2018 | BILL | ENRIGHT, JAMES & BARBARA | $1,901.87 | $1,901.87 |
| 03/13/2018 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-462.00 | $0.00 |
| 01/30/2018 | PAYMENT | ENRIGHT, BARBARA CHECK | $-988.68 | $462.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $46.20 | $1,450.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.48 | $1,404.48 |
| 08/24/2017 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-462.00 | $1,386.00 |
| 07/14/2017 | BILL | ENRIGHT, JAMES & BARBARA | $1,848.00 | $1,848.00 |
| 02/10/2017 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-918.43 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.01 | $918.43 |
| 10/06/2016 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-450.21 | $900.42 |
| 08/16/2016 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-450.21 | $1,350.63 |
| 07/12/2016 | BILL | ENRIGHT, JAMES & BARBARA | $1,800.84 | $1,800.84 |
| 03/09/2016 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-449.38 | $0.00 |
| 01/26/2016 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-449.38 | $449.38 |
| 01/26/2016 | AMENDMENT | HOSPITALIZED MW | $-17.98 | $898.76 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.98 | $916.74 |
| 11/04/2015 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-467.36 | $898.76 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.98 | $1,366.12 |
| 08/26/2015 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-449.41 | $1,348.14 |
| 07/14/2015 | BILL | ENRIGHT, JAMES & BARBARA | $1,797.55 | $1,797.55 |
| 08/27/2014 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-623.40 | $0.00 |
| 08/27/2014 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-518.19 | $623.40 |
| 08/18/2014 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-207.82 | $1,141.59 |
| 08/18/2014 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-172.76 | $1,349.41 |
| 07/17/2014 | BILL | ENRIGHT, JAMES & BARBARA | $831.22 | $1,522.17 |
| 07/17/2014 | BILL | ENRIGHT, JAMES & BARBARA | $690.95 | $690.95 |
| 04/15/2014 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-173.85 | $0.00 |
| 04/10/2014 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-209.26 | $173.85 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.05 | $383.11 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.69 | $375.06 |
| 12/31/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-201.21 | $368.37 |
| 12/31/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-167.16 | $569.58 |
| 10/18/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-201.21 | $736.74 |
| 10/18/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-167.16 | $937.95 |
| 08/19/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-201.21 | $1,105.11 |
| 08/19/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-167.17 | $1,306.32 |
| 07/16/2013 | BILL | ENRIGHT, JAMES & BARBARA | $804.84 | $1,473.49 |
| 07/16/2013 | BILL | ENRIGHT, JAMES & BARBARA | $668.65 | $668.65 |
| 03/04/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-195.48 | $0.00 |
| 03/04/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-162.43 | $195.48 |
| 01/09/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-195.48 | $357.91 |
| 01/09/2013 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-162.43 | $553.39 |
| 10/01/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-195.48 | $715.82 |
| 10/01/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-162.43 | $911.30 |
| 08/16/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-195.50 | $1,073.73 |
| 08/16/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-162.43 | $1,269.23 |
| 07/13/2012 | BILL | ENRIGHT, JAMES & BARBARA | $781.94 | $1,431.66 |
| 07/13/2012 | BILL | ENRIGHT, JAMES & BARBARA | $649.72 | $649.72 |
| 03/15/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-189.98 | $0.00 |
| 03/15/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-157.89 | $189.98 |
| 02/08/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-197.58 | $347.87 |
| 02/08/2012 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-164.21 | $545.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.60 | $709.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.32 | $702.06 |
| 10/07/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-189.98 | $695.74 |
| 10/07/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-157.89 | $885.72 |
| 08/17/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-189.98 | $1,043.61 |
| 08/17/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-157.90 | $1,233.59 |
| 07/15/2011 | BILL | ENRIGHT, JAMES & BARBARA | $759.92 | $1,391.49 |
| 07/15/2011 | BILL | ENRIGHT, JAMES & BARBARA | $631.57 | $631.57 |
| 03/02/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-185.33 | $0.00 |
| 03/02/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-154.18 | $185.33 |
| 01/05/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-185.33 | $339.51 |
| 01/05/2011 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-154.18 | $524.84 |
| 10/01/2010 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-185.33 | $679.02 |
| 10/01/2010 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-154.18 | $864.35 |
| 08/18/2010 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-185.34 | $1,018.53 |
| 08/09/2010 | PAYMENT | ENRIGHT, JAMES & BARBARA CHECK | $-154.19 | $1,203.87 |
| 07/29/2010 | AMENDMENT | TAX CAP CHG OWNER LMT | $-31.42 | $1,358.06 |
| 07/14/2010 | BILL | ENRIGHT, JAMES & BARBARA | $772.75 | $1,389.48 |
| 07/14/2010 | BILL | ENRIGHT, JAMES & BARBARA | $616.73 | $616.73 |
| 03/01/2010 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-151.20 | $0.00 |
| 02/24/2010 | PAYMENT | JAMES ENRIGHT CHECK | $-181.45 | $151.20 |
| 12/29/2009 | PAYMENT | 1ST AMERICAN CHECK | $-181.45 | $332.65 |
| 12/23/2009 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-151.20 | $514.10 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-181.45 | $665.30 |
| 09/24/2009 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-151.20 | $846.75 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-181.45 | $997.95 |
| 08/03/2009 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-151.23 | $1,179.40 |
| 07/13/2009 | BILL | ENRIGHT, JAMES & BARBARA | $725.80 | $1,330.63 |
| 07/13/2009 | BILL | MEANOR, BELVA J & SCHOPF, M C* | $604.83 | $604.83 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-161.62 | $0.00 |
| 02/26/2009 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-140.10 | $161.62 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-161.62 | $301.72 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-161.62 | $463.34 |
| 09/30/2008 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-280.20 | $624.96 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-161.64 | $905.16 |
| 08/15/2008 | PAYMENT | MEANOR, BELVA J & SCHOPF, M C* CHECK | $-140.10 | $1,066.80 |
| 07/18/2008 | BILL | ENRIGHT, JAMES & BARBARA | $646.50 | $1,206.90 |
| 07/18/2008 | BILL | MEANOR, BELVA J & SCHOPF, M C* | $560.40 | $560.40 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-149.65 | $0.00 |
| 02/25/2008 | PAYMENT | MEANOR, BELVA J & SC | $-136.01 | $149.65 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-149.63 | $285.66 |
| 01/07/2008 | PAYMENT | MEANOR, BELVA J & SC | $-136.01 | $435.29 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-149.63 | $571.30 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-149.63 | $720.93 |
| 08/06/2007 | PAYMENT | MEANOR, BELVA J & SC | $-272.02 | $870.56 |
| 07/01/2007 | BILL | ENRIGHT, JAMES & BARBARA | $598.54 | $1,142.58 |
| 07/01/2007 | BILL | MEANOR, BELVA J & SCHOPF, M C* | $544.04 | $544.04 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-138.57 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-138.56 | $138.57 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-138.56 | $277.13 |
| 08/21/2006 | PAYMENT | MEANOR, G B & B J & | $-528.20 | $415.69 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-138.56 | $943.89 |
| 07/01/2006 | BILL | ENRIGHT, JAMES & BARBARA | $554.25 | $1,082.45 |
| 07/01/2006 | BILL | MEANOR, G B & B J & SCHOPF, M | $528.20 | $528.20 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-128.32 | $0.00 |
| 02/28/2006 | PAYMENT | MEANOR, G B & B J & | $-128.22 | $128.32 |
| 01/04/2006 | PAYMENT | MEANOR, G B & B J & | $-128.20 | $256.54 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-128.29 | $384.74 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-128.29 | $513.03 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-128.29 | $641.32 |
| 08/09/2005 | PAYMENT | MEANOR, G B & B J & | $-256.40 | $769.61 |
| 07/01/2005 | BILL | ENRIGHT, JAMES & BARBARA | $513.19 | $1,026.01 |
| 07/01/2005 | BILL | MEANOR, G B & B J & SCHOPF, M | $512.82 | $512.82 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-119.59 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-119.57 | $119.59 |
| 09/30/2004 | PAYMENT | CHASE | $-119.57 | $239.16 |
| 08/13/2004 | PAYMENT | MEANOR, G B & B J & | $-477.92 | $358.73 |
| 08/11/2004 | PAYMENT | CHASE | $-119.57 | $836.65 |
| 07/01/2004 | BILL | ENRIGHT, JAMES & BARBARA | $478.30 | $956.22 |
| 07/01/2004 | BILL | MEANOR, G B & B J & SCHOPF, M | $477.92 | $477.92 |
| 02/25/2004 | PAYMENT | CHASE | $-118.38 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-118.37 | $118.38 |
| 12/12/2003 | PAYMENT | MEANOR, G B & B J & | $-236.59 | $236.75 |
| 10/07/2003 | PAYMENT | MEANOR, G B & B J & | $-118.29 | $473.34 |
| 10/02/2003 | PAYMENT | CHASE | $-118.37 | $591.63 |
| 08/15/2003 | PAYMENT | CHASE | $-118.37 | $710.00 |
| 07/24/2003 | PAYMENT | MEANOR, G B & B J & | $-118.29 | $828.37 |
| 07/01/2003 | BILL | ENRIGHT, JAMES & BARBARA | $473.49 | $946.66 |
| 07/01/2003 | BILL | MEANOR, G B & B J & SCHOPF, M | $473.17 | $473.17 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-117.47 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-117.44 | $117.47 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-117.44 | $234.91 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-117.44 | $352.35 |
| 08/15/2002 | PAYMENT | MEANOR, G B & B J & | $-469.48 | $469.79 |
| 07/01/2002 | BILL | ENRIGHT, JAMES & BARBARA | $469.79 | $939.27 |
| 07/01/2002 | BILL | MEANOR, G B & B J & SCHOPF, M | $469.48 | $469.48 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-106.13 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-106.12 | $106.13 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-106.12 | $212.25 |
| 08/16/2001 | PAYMENT | MEANOR, G B & B J & | $-424.49 | $318.37 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-106.12 | $742.86 |
| 07/01/2001 | BILL | ENRIGHT, JAMES & BARBARA | $424.49 | $848.98 |
| 07/01/2001 | BILL | MEANOR, G B & B J & SCHOPF, M | $424.49 | $424.49 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-106.12 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-106.09 | $106.12 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-106.09 | $212.21 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MTG. | $-106.09 | $318.30 |
| 08/10/2000 | PAYMENT | MEANOR, G B & B J & | $-424.39 | $424.39 |
| 07/01/2000 | BILL | ENRIGHT, JAMES & BARBARA | $424.39 | $848.78 |
| 07/01/2000 | BILL | MEANOR, G B & B J & SCHOPF, M | $424.39 | $424.39 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-105.48 | $0.00 |
| 02/23/2000 | PAYMENT | MEANOR, GEORGE B & B | $-105.48 | $105.48 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-105.45 | $210.96 |
| 12/22/1999 | PAYMENT | MEANOR, GEORGE B & B | $-105.45 | $316.41 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-105.45 | $421.86 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-105.45 | $527.31 |
| 08/10/1999 | PAYMENT | MEANOR, GEORGE B & B | $-210.90 | $632.76 |
| 07/01/1999 | BILL | ENRIGHT, JAMES & BARBARA | $421.83 | $843.66 |
| 07/01/1999 | BILL | MEANOR, GEORGE B & BELVA J | $421.83 | $421.83 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-106.61 | $0.00 |
| 02/11/1999 | PAYMENT | MEANOR, GEORGE B & B | $-106.61 | $106.61 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-106.59 | $213.22 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-106.59 | $319.81 |
| 09/17/1998 | PAYMENT | MEANOR, GEORGE B & B | $-213.18 | $426.40 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-106.59 | $639.58 |
| 08/05/1998 | PAYMENT | MEANOR, GEORGE B & B | $-106.59 | $746.17 |
| 07/01/1998 | BILL | ENRIGHT, JAMES & BARBARA | $426.38 | $852.76 |
| 07/01/1998 | BILL | MEANOR, GEORGE B & BELVA J | $426.38 | $426.38 |
| 03/03/1998 | PAYMENT | MEANOR, GEORGE B & B | $-99.14 | $0.00 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-99.14 | $99.14 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-99.13 | $198.28 |
| 12/30/1997 | PAYMENT | MEANOR, GEORGE B & B | $-99.13 | $297.41 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-99.13 | $396.54 |
| 09/26/1997 | PAYMENT | MEANOR, GEORGE B & B | $-99.13 | $495.67 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-99.13 | $594.80 |
| 07/29/1997 | PAYMENT | MEANOR, GEORGE B & B | $-99.13 | $693.93 |
| 07/01/1997 | BILL | ENRIGHT, JAMES & BARBARA | $396.53 | $793.06 |
| 07/01/1997 | BILL | MEANOR, GEORGE B & BELVA J | $396.53 | $396.53 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-97.98 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-97.95 | $97.98 |
| 12/17/1996 | PAYMENT | STEWART TITLE | $-195.75 | $195.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-97.95 | $391.68 |
| 10/01/1996 | PAYMENT | RICHARDS, RADFORD & | $-97.86 | $489.63 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-97.95 | $587.49 |
| 08/05/1996 | PAYMENT | RICHARDS, RADFORD & | $-97.86 | $685.44 |
| 07/01/1996 | BILL | ENRIGHT, JAMES & BARBARA | $391.83 | $783.30 |
| 07/01/1996 | BILL | RICHARDS, RADFORD & H | $391.47 | $391.47 |
| 08/17/1995 | PAYMENT | $-402.27 | $0.00 | |
| 08/10/1995 | PAYMENT | $-401.87 | $402.27 | |
| 07/01/1995 | BILL | NYSTROM, HERBERT C & JEAN N | $402.27 | $804.14 |
| 07/01/1995 | BILL | RICHARDS, RADFORD & H | $401.87 | $401.87 |
| 08/19/1994 | PAYMENT | $-399.70 | $0.00 | |
| 08/04/1994 | PAYMENT | $-399.29 | $399.70 | |
| 07/01/1994 | BILL | NYSTROM, HERBERT C & JEAN N | $399.70 | $798.99 |
| 07/01/1994 | BILL | RICHARDS, RADFORD & H | $399.29 | $399.29 |
| 08/10/1993 | PAYMENT | $-392.54 | $0.00 | |
| 07/27/1993 | PAYMENT | $-392.16 | $392.54 | |
| 07/01/1993 | BILL | NYSTROM, HERBERT C & JEAN N | $392.54 | $784.70 |
| 07/01/1993 | BILL | RICHARDS, RADFORD & H | $392.16 | $392.16 |
| 08/06/1992 | PAYMENT | $-386.63 | $0.00 | |
| 07/30/1992 | PAYMENT | $-386.22 | $386.63 | |
| 07/01/1992 | BILL | NYSTROM, HERBERT C & JEAN N | $386.63 | $772.85 |
| 07/01/1992 | BILL | RICHARDS, RADFORD & H | $386.22 | $386.22 |
| 08/27/1991 | PAYMENT | $-373.72 | $0.00 | |
| 08/01/1991 | PAYMENT | $-373.72 | $373.72 | |
| 07/01/1991 | BILL | NYSTROM, HERBERT C & JEAN N | $373.72 | $747.44 |
| 07/01/1991 | BILL | RICHARDS, RADFORD & H | $373.72 | $373.72 |
| 08/08/1990 | PAYMENT | $-366.28 | $0.00 | |
| 07/26/1990 | PAYMENT | $-366.28 | $366.28 | |
| 07/01/1990 | BILL | NYSTROM, HERBERT C & JEAN N | $366.28 | $732.56 |
| 07/01/1990 | BILL | RICHARDS, RADFORD & H | $366.28 | $366.28 |
| 08/30/1989 | PAYMENT | $-335.91 | $0.00 | |
| 08/15/1989 | PAYMENT | $-335.91 | $335.91 | |
| 07/01/1989 | BILL | NYSTROM, HERBERT C & JEAN N | $335.91 | $671.82 |
| 07/01/1989 | BILL | RICHARDS, RADFORD & H | $335.91 | $335.91 |
| 07/25/1988 | PAYMENT | $-309.37 | $0.00 | |
| 07/11/1988 | PAYMENT | $-309.37 | $309.37 | |
| 07/01/1988 | BILL | NYSTROM, HERBERT C & JEAN N | $309.37 | $618.74 |
| 07/01/1988 | BILL | RICHARDS, RADFORD & H | $309.37 | $309.37 |
| 08/10/1987 | PAYMENT | $-316.14 | $0.00 | |
| 08/06/1987 | PAYMENT | $-316.14 | $316.14 | |
| 07/01/1987 | BILL | NYSTROM, HERBERT C & JEAN N | $316.14 | $632.28 |
| 07/01/1987 | BILL | RICHARDS, RADFORD & H | $316.14 | $316.14 |
| 07/02/1986 | PAYMENT | $-286.52 | $0.00 | |
| 07/02/1986 | PAYMENT | $-286.52 | $286.52 | |
| 07/01/1986 | BILL | NYSTROM,HERBERT C & JEAN N | $286.52 | $573.04 |
| 07/01/1986 | BILL | RICHARDS,RADFORD & H | $286.52 | $286.52 |