Tax Account 1319-27-000-003
Owners
CHIPP, EDWARD R & THERESA J
1700 FOOTHILL RD
GARDNERVILLE, NV 89460
CHIPP, EDWARD R
CHIPP, THERESA J
Account Summary
| Account ID | 1319-27-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,319.56 |
| Currently Due | $1,659.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,639.40 |
| Total | $6,705.79 |
| Paid | $3,386.23 |
| Balance | $3,319.56 |
| Due | $1,659.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,446.03 | $64.47 | $6,510.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,258.29 | $281.62 | $6,539.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,076.02 | $121.52 | $6,197.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,899.05 | $324.45 | $6,223.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,727.23 | $200.45 | $5,927.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,578.26 | $0.00 | $5,578.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,415.79 | $162.48 | $5,578.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,278.56 | $158.37 | $5,436.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,268.03 | $289.74 | $5,557.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,114.52 | $102.30 | $5,216.82 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 327829139 | $-1,726.17 | $3,319.56 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.39 | $5,045.73 |
| 08/28/2024 | PAYMENT | ED AND THERESA CHIPP GOVACH ACH - 325011014 | $-1,660.06 | $4,979.34 |
| 07/15/2024 | BILL | CHIPP, EDWARD R & THERESA J | $6,639.40 | $6,639.40 |
| 03/12/2024 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 317939906 | $-1,611.46 | $0.00 |
| 01/11/2024 | PAYMENT | THERESA CHIPP GOVACH ACH - 315361156 | $-1,611.46 | $1,611.46 |
| 10/02/2023 | PAYMENT | THERESA CHIPP GOVACH ACH - 311392272 | $-3,287.58 | $3,222.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.47 | $6,510.50 |
| 07/14/2023 | BILL | CHIPP, EDWARD R & THERESA J | $6,446.03 | $6,446.03 |
| 04/05/2023 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 303325909 | $-3,348.18 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $156.46 | $3,348.18 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.58 | $3,191.72 |
| 10/03/2022 | PAYMENT | THERESA CHIPP GOVACH ACH - 295793332 | $-3,191.73 | $3,129.14 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.58 | $6,320.87 |
| 07/19/2022 | BILL | CHIPP, EDWARD R & THERESA J | $6,258.29 | $6,258.29 |
| 03/16/2022 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-3,098.76 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $60.76 | $3,098.76 |
| 10/21/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-1,579.76 | $3,038.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $60.76 | $4,617.76 |
| 08/26/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-1,519.02 | $4,557.00 |
| 07/14/2021 | BILL | CHIPP, EDWARD R & THERESA J | $6,076.02 | $6,076.02 |
| 03/24/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-3,155.99 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $147.48 | $3,155.99 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $58.99 | $3,008.51 |
| 01/06/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-1,533.75 | $2,949.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $58.99 | $4,483.27 |
| 09/10/2020 | PAYMENT | CHIPP, THERESA CREDIT: D | $-1,533.76 | $4,424.28 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $58.99 | $5,958.04 |
| 07/13/2020 | BILL | CHIPP, EDWARD R & THERESA J | $5,899.05 | $5,899.05 |
| 03/24/2020 | PAYMENT | CHIPP, THERESA CREDIT: D | $-3,064.05 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $143.18 | $3,064.05 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $57.27 | $2,920.87 |
| 10/18/2019 | PAYMENT | CHIPP, THERESA CHECK | $-1,431.80 | $2,863.60 |
| 08/22/2019 | PAYMENT | CHIPP, THERESA CHECK | $-1,431.83 | $4,295.40 |
| 07/15/2019 | BILL | CHIPP, EDWARD R & THERESA J | $5,727.23 | $5,727.23 |
| 03/05/2019 | PAYMENT | CHIPP, THERESA CHECK | $-1,394.56 | $0.00 |
| 01/08/2019 | PAYMENT | CHIPP, THERESA J CHECK | $-1,394.56 | $1,394.56 |
| 10/05/2018 | PAYMENT | CHIPP, THERESA J CHECK | $-1,394.56 | $2,789.12 |
| 08/21/2018 | PAYMENT | CHIPP, THERESA J CHECK | $-1,394.58 | $4,183.68 |
| 07/12/2018 | BILL | CHIPP, EDWARD R & THERESA J | $5,578.26 | $5,578.26 |
| 03/07/2018 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,353.94 | $0.00 |
| 02/05/2018 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,408.10 | $1,353.94 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $54.16 | $2,762.04 |
| 12/31/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,408.10 | $2,707.88 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $54.16 | $4,115.98 |
| 10/03/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,408.13 | $4,061.82 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $54.16 | $5,469.95 |
| 07/14/2017 | BILL | CHIPP, EDWARD R & THERESA J | $5,415.79 | $5,415.79 |
| 04/13/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,372.43 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $52.79 | $1,372.43 |
| 02/08/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,372.43 | $1,319.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $52.79 | $2,692.07 |
| 10/12/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,319.64 | $2,639.28 |
| 10/05/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-52.79 | $3,958.92 |
| 09/23/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,319.64 | $4,011.71 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $52.79 | $5,331.35 |
| 07/12/2016 | BILL | CHIPP, EDWARD R & THERESA J | $5,278.56 | $5,278.56 |
| 04/27/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,369.68 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.68 | $1,369.68 |
| 02/03/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,818.38 | $1,317.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $131.70 | $4,135.38 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $52.68 | $4,003.68 |
| 09/01/2015 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,369.71 | $3,951.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $52.68 | $5,320.71 |
| 07/14/2015 | BILL | CHIPP, EDWARD R & THERESA J | $5,268.03 | $5,268.03 |
| 03/11/2015 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,608.41 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $51.15 | $2,608.41 |
| 10/09/2014 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,278.63 | $2,557.26 |
| 09/12/2014 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,329.78 | $3,835.89 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $51.15 | $5,165.67 |
| 07/17/2014 | BILL | CHIPP, EDWARD R & THERESA J | $5,114.52 | $5,114.52 |
| 04/30/2014 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,656.60 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $124.14 | $2,656.60 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $49.66 | $2,532.46 |
| 10/18/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,241.40 | $2,482.80 |
| 09/03/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,241.43 | $3,724.20 |
| 07/16/2013 | BILL | CHIPP, EDWARD R & THERESA J | $4,965.63 | $4,965.63 |
| 03/15/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,205.25 | $0.00 |
| 01/18/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,205.25 | $1,205.25 |
| 10/04/2012 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,205.25 | $2,410.50 |
| 08/15/2012 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,205.25 | $3,615.75 |
| 07/24/2012 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,781.28 | $4,821.00 |
| 07/13/2012 | BILL | CHIPP, EDWARD R & THERESA J | $4,821.00 | $7,602.28 |
| 07/02/2012 | INTEREST | Monthly Interest | $19.50 | $2,781.28 |
| 06/04/2012 | INTEREST | Monthly Interest | $234.03 | $2,761.78 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,527.75 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,513.75 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $117.01 | $2,504.10 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $46.81 | $2,387.09 |
| 10/12/2011 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,387.12 | $2,340.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $46.81 | $4,727.40 |
| 07/15/2011 | BILL | CHIPP, EDWARD R & THERESA J | $4,680.59 | $4,680.59 |
| 03/04/2011 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,136.06 | $0.00 |
| 02/10/2011 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-3,771.75 | $1,136.06 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $204.49 | $4,907.81 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $113.61 | $4,703.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $45.44 | $4,589.71 |
| 07/14/2010 | BILL | CHIPP, EDWARD R & THERESA J | $4,544.27 | $4,544.27 |
| 03/05/2010 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,250.08 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.12 | $2,250.08 |
| 10/07/2009 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,250.08 | $2,205.96 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $44.12 | $4,456.04 |
| 07/13/2009 | BILL | CHIPP, EDWARD R & THERESA J | $4,411.92 | $4,411.92 |
| 05/05/2009 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-2,291.62 | $0.00 |
| 05/01/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $2,291.62 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,297.37 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.09 | $2,291.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $42.83 | $2,184.53 |
| 10/09/2008 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,070.85 | $2,141.70 |
| 07/29/2008 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,070.87 | $3,212.55 |
| 07/18/2008 | BILL | CHIPP, EDWARD R & THERESA J | $4,283.42 | $4,283.42 |
| 02/05/2008 | PAYMENT | CHIPP, EDWARD R & TH | $-2,064.38 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.48 | $2,064.38 |
| 09/12/2007 | PAYMENT | CHIPP, EDWARD R & TH | $-2,064.36 | $2,023.90 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $40.48 | $4,088.26 |
| 07/01/2007 | BILL | CHIPP, EDWARD R & THERESA J | $4,047.78 | $4,047.78 |
| 03/15/2007 | PAYMENT | CHIPP, EDWARD R & TH | $-3,085.10 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $98.25 | $3,085.10 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.30 | $2,986.85 |
| 09/13/2006 | PAYMENT | THERESA CHIPP | $-1,021.81 | $2,947.55 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $39.30 | $3,969.36 |
| 07/01/2006 | BILL | CHIPP, EDWARD R & THERESA J | $3,930.06 | $3,930.06 |
| 03/27/2006 | PAYMENT | CHIPP, EDWARD R & TH | $-2,041.36 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $95.39 | $2,041.36 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $38.16 | $1,945.97 |
| 11/14/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-992.05 | $1,907.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.16 | $2,899.86 |
| 08/12/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-953.89 | $2,861.70 |
| 07/01/2005 | BILL | CHIPP, EDWARD R & THERESA J | $3,815.59 | $3,815.59 |
| 03/16/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-926.13 | $0.00 |
| 01/24/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-963.14 | $926.13 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $37.04 | $1,889.27 |
| 10/04/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-926.10 | $1,852.23 |
| 08/12/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-926.10 | $2,778.33 |
| 07/01/2004 | BILL | CHIPP, EDWARD R & THERESA J | $3,704.43 | $3,704.43 |
| 03/11/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-922.87 | $0.00 |
| 01/14/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-922.87 | $922.87 |
| 10/20/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-959.78 | $1,845.74 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.91 | $2,805.52 |
| 09/09/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-959.78 | $2,768.61 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $36.91 | $3,728.39 |
| 07/01/2003 | BILL | CHIPP, EDWARD R & THERESA J | $3,691.48 | $3,691.48 |
| 03/03/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-825.90 | $0.00 |
| 01/16/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-825.87 | $825.90 |
| 10/03/2002 | PAYMENT | CHIPP, EDWARD R & TH | $-825.87 | $1,651.77 |
| 09/04/2002 | PAYMENT | CHIPP, EDWARD R & TH | $-858.90 | $2,477.64 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $33.03 | $3,336.54 |
| 07/01/2002 | BILL | CHIPP, EDWARD R & THERESA J | $3,303.51 | $3,303.51 |
| 03/25/2002 | PAYMENT | CHIPP, EDWARD R & TH | $-1,779.27 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $83.14 | $1,779.27 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.26 | $1,696.13 |
| 12/05/2001 | PAYMENT | EDWARD CHIPP | $-864.68 | $1,662.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.26 | $2,527.55 |
| 07/25/2001 | PAYMENT | CHIPP, EDWARD R & TH | $-9,519.43 | $2,494.29 |
| 07/25/2001 | INTEREST | Interest to date | $1,040.99 | $12,013.72 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $10,972.73 |
| 07/05/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $10,972.73 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $10,972.73 |
| 07/05/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $10,972.73 |
| 07/01/2001 | BILL | CHIPP, EDWARD R & THERESA J | $3,325.71 | $10,972.73 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $231.62 | $7,647.02 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $148.90 | $7,415.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $82.72 | $7,266.50 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $33.09 | $7,183.78 |
| 07/01/2000 | BILL | CHIPP, EDWARD R & THERESA J | $3,308.88 | $7,150.69 |
| 07/01/2000 | BILL | CHIPP, EDWARD R & THERESA J | $0.00 | $3,841.81 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $243.05 | $3,841.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $149.95 | $3,598.76 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $83.30 | $3,448.81 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $33.32 | $3,365.51 |
| 07/01/1999 | BILL | CHIPP, EDWARD R & THERESA J | $3,332.19 | $3,332.19 |
| 07/01/1999 | BILL | CHIPP, EDWARD R & THERESA J | $0.00 | $0.00 |
| 03/31/1999 | PAYMENT | CHIPP, EDWARD R & TH | $-865.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.27 | $865.11 |
| 02/04/1999 | PAYMENT | CHIPP, EDWARD R & TH | $-2,761.70 | $831.84 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $149.73 | $3,593.54 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $83.18 | $3,443.81 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $33.27 | $3,360.63 |
| 07/01/1998 | BILL | CHIPP, EDWARD R & THERESA J | $3,327.36 | $3,327.36 |
| 03/16/1998 | PAYMENT | CHIPP, EDWARD R & TH | $-1,789.89 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $83.64 | $1,789.89 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $33.46 | $1,706.25 |
| 12/17/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-869.85 | $1,672.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $33.46 | $2,542.64 |
| 08/22/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-836.39 | $2,509.18 |
| 07/01/1997 | BILL | CHIPP, EDWARD R & THERESA J | $3,345.57 | $3,345.57 |
| 03/12/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-847.23 | $0.00 |
| 01/14/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-847.23 | $847.23 |
| 10/22/1996 | PAYMENT | CHIPP, EDWARD R & TH | $-1,813.07 | $1,694.46 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $84.72 | $3,507.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $33.89 | $3,422.81 |
| 07/01/1996 | BILL | CHIPP, EDWARD R & THERESA J | $3,388.92 | $3,388.92 |
| 03/14/1996 | PAYMENT | $-867.60 | $0.00 | |
| 01/16/1996 | PAYMENT | $-867.57 | $867.60 | |
| 10/16/1995 | PAYMENT | $-867.57 | $1,735.17 | |
| 08/24/1995 | PAYMENT | $-867.57 | $2,602.74 | |
| 07/01/1995 | BILL | CHIPP, EDWARD R & THERESA J | $3,470.31 | $3,470.31 |
| 03/20/1995 | PAYMENT | $-1,513.91 | $0.00 | |
| 01/18/1995 | PAYMENT | $-749.74 | $1,513.91 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $72.09 | $2,263.65 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.84 | $2,191.56 |
| 08/12/1994 | PAYMENT | $-720.90 | $2,162.72 | |
| 07/01/1994 | BILL | CHIPP, EDWARD R & THERESA J | $2,883.62 | $2,883.62 |
| 03/15/1994 | PAYMENT | $-702.83 | $0.00 | |
| 01/19/1994 | PAYMENT | $-730.94 | $702.83 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $28.11 | $1,433.77 |
| 10/14/1993 | PAYMENT | $-702.83 | $1,405.66 | |
| 08/18/1993 | PAYMENT | $-702.83 | $2,108.49 | |
| 07/01/1993 | BILL | CHIPP, EDWARD R & THERESA J | $2,811.32 | $2,811.32 |
| 03/25/1993 | PAYMENT | $-733.94 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $33.04 | $733.94 |
| 01/20/1993 | PAYMENT | $-728.92 | $700.90 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $28.04 | $1,429.82 |
| 10/14/1992 | PAYMENT | $-700.88 | $1,401.78 | |
| 09/01/1992 | PAYMENT | $-728.92 | $2,102.66 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $28.04 | $2,831.58 |
| 07/01/1992 | BILL | CHIPP, EDWARD R & THERESA J | $2,803.54 | $2,803.54 |
| 03/17/1992 | PAYMENT | $-677.03 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.04 | $677.03 |
| 01/15/1992 | PAYMENT | $-650.97 | $650.99 | |
| 10/10/1991 | PAYMENT | $-650.97 | $1,301.96 | |
| 08/16/1991 | PAYMENT | $-650.97 | $1,952.93 | |
| 07/01/1991 | BILL | CHIPP, E R & THERESA J | $2,603.90 | $2,603.90 |
| 03/08/1991 | PAYMENT | $-636.14 | $0.00 | |
| 01/11/1991 | PAYMENT | $-636.11 | $636.14 | |
| 10/16/1990 | PAYMENT | $-661.55 | $1,272.25 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $25.44 | $1,933.80 |
| 07/19/1990 | PAYMENT | $-636.11 | $1,908.36 | |
| 07/01/1990 | BILL | CHIPP, E R & THERESA J | $2,544.47 | $2,544.47 |
| 03/05/1990 | PAYMENT | $-616.07 | $0.00 | |
| 02/05/1990 | PAYMENT | $-640.68 | $616.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $24.64 | $1,256.75 |
| 10/10/1989 | PAYMENT | $-616.04 | $1,232.11 | |
| 08/21/1989 | PAYMENT | $-616.04 | $1,848.15 | |
| 07/01/1989 | BILL | CHIPP, E R & THERESA J | $2,464.19 | $2,464.19 |
| 04/17/1989 | PAYMENT | $-622.68 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $28.76 | $622.68 |
| 01/09/1989 | PAYMENT | $-593.90 | $593.92 | |
| 11/21/1988 | PAYMENT | $-617.66 | $1,187.82 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $23.76 | $1,805.48 |
| 07/19/1988 | PAYMENT | $-593.90 | $1,781.72 | |
| 07/01/1988 | BILL | CHIPP, E R & THERESA J | $2,375.62 | $2,375.62 |
| 04/11/1988 | PAYMENT | $-1,183.90 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $60.09 | $1,183.90 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $22.04 | $1,123.81 |
| 09/24/1987 | PAYMENT | $-550.88 | $1,101.77 | |
| 08/12/1987 | PAYMENT | $-550.88 | $1,652.65 | |
| 07/01/1987 | BILL | CHIPP, E R & THERESA J | $2,203.53 | $2,203.53 |
| 02/26/1987 | PAYMENT | $-442.55 | $0.00 | |
| 12/24/1986 | PAYMENT | $-902.80 | $442.55 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.70 | $1,345.35 |
| 08/04/1986 | PAYMENT | $-442.55 | $1,327.65 | |
| 07/01/1986 | BILL | CHIPP,E R & THERESA J | $1,770.20 | $1,770.20 |