Tax Account 1320-30-112-014
Owners
CHIPP, EDWARD R & THERESA J
1700 FOOTHILL RD
GARDNERVILLE, NV 89460
CHIPP, EDWARD R
CHIPP, THERESA J
Account Summary
| Account ID | 1320-30-112-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1769 HEATHER CI TOWN OF MINDEN |
| Balance | $1,383.90 |
| Currently Due | $691.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,768.13 |
| Total | $2,795.82 |
| Paid | $1,411.92 |
| Balance | $1,383.90 |
| Due | $691.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,727.29 | $27.27 | $0.00 | $2,754.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,631.94 | $26.33 | $0.00 | $2,658.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,483.64 | $111.77 | $0.00 | $2,595.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,335.53 | $46.72 | $0.00 | $2,382.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,258.72 | $124.24 | $0.00 | $2,382.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,180.24 | $76.31 | $0.00 | $2,256.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,080.38 | $0.00 | $0.00 | $2,080.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,996.54 | $59.91 | $0.00 | $2,056.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,945.95 | $58.38 | $0.00 | $2,004.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,942.08 | $106.81 | $0.00 | $2,048.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,881.88 | $37.64 | $0.00 | $1,919.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | ED AND THERESA CHIPP GOVACH ACH - 341775685 | $-1,411.92 | $1,383.90 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.69 | $2,795.82 |
| 07/16/2025 | BILL | CHIPP, EDWARD R & THERESA J | $2,768.13 | $2,768.13 |
| 01/28/2025 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 330746394 | $-681.73 | $0.00 |
| 11/12/2024 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 327829139 | $-1,390.73 | $681.73 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.27 | $2,072.46 |
| 08/28/2024 | PAYMENT | ED AND THERESA CHIPP GOVACH ACH - 325011014 | $-682.10 | $2,045.19 |
| 07/15/2024 | BILL | CHIPP, EDWARD R & THERESA J | $2,727.29 | $2,727.29 |
| 03/12/2024 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 317939927 | $-657.90 | $0.00 |
| 01/11/2024 | PAYMENT | THERESA CHIPP GOVACH ACH - 315361257 | $-657.90 | $657.90 |
| 10/02/2023 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 311392472 | $-1,342.47 | $1,315.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.33 | $2,658.27 |
| 07/14/2023 | BILL | CHIPP, EDWARD R & THERESA J | $2,631.94 | $2,631.94 |
| 04/05/2023 | PAYMENT | EDWARD R & THERESA J CHIPP GOVACH ACH - 303326073 | $-1,328.75 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.09 | $1,328.75 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.84 | $1,266.66 |
| 10/03/2022 | PAYMENT | THERESA CHIPP GOVACH ACH - 295793425 | $-1,266.66 | $1,241.82 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.84 | $2,508.48 |
| 07/19/2022 | BILL | CHIPP, EDWARD R & THERESA J | $2,483.64 | $2,483.64 |
| 03/16/2022 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-1,191.12 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.36 | $1,191.12 |
| 10/21/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-607.24 | $1,167.76 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.36 | $1,775.00 |
| 08/26/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-583.89 | $1,751.64 |
| 07/14/2021 | BILL | CHIPP, EDWARD R & THERESA J | $2,335.53 | $2,335.53 |
| 03/24/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-1,208.42 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $56.47 | $1,208.42 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.59 | $1,151.95 |
| 01/06/2021 | PAYMENT | CHIPP, THERESA J CREDIT: D | $-587.27 | $1,129.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.59 | $1,716.63 |
| 09/10/2020 | PAYMENT | CHIPP, THERESA CREDIT: D | $-587.27 | $1,694.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.59 | $2,281.31 |
| 07/13/2020 | BILL | CHIPP, EDWARD R & THERESA J | $2,258.72 | $2,258.72 |
| 03/24/2020 | PAYMENT | CHIPP, THERESA CREDIT: D | $-1,166.43 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $54.51 | $1,166.43 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.80 | $1,111.92 |
| 10/18/2019 | PAYMENT | CHIPP, THERESA CHECK | $-545.06 | $1,090.12 |
| 08/22/2019 | PAYMENT | CHIPP, THERESA CHECK | $-545.06 | $1,635.18 |
| 07/15/2019 | BILL | CHIPP, EDWARD R & THERESA J | $2,180.24 | $2,180.24 |
| 03/05/2019 | PAYMENT | CHIPP, THERESA CHECK | $-520.09 | $0.00 |
| 01/08/2019 | PAYMENT | CHIPP, THERESA J CHECK | $-520.09 | $520.09 |
| 10/05/2018 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-520.09 | $1,040.18 |
| 08/21/2018 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-520.11 | $1,560.27 |
| 07/12/2018 | BILL | CHIPP, EDWARD R & THERESA J | $2,080.38 | $2,080.38 |
| 03/07/2018 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-499.13 | $0.00 |
| 02/05/2018 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-519.10 | $499.13 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.97 | $1,018.23 |
| 12/31/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-519.10 | $998.26 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.97 | $1,517.36 |
| 10/03/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-519.12 | $1,497.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.97 | $2,016.51 |
| 07/14/2017 | BILL | CHIPP, EDWARD R & THERESA J | $1,996.54 | $1,996.54 |
| 04/13/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-505.94 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.46 | $505.94 |
| 02/08/2017 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-505.94 | $486.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.46 | $992.42 |
| 10/12/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-486.48 | $972.96 |
| 10/05/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-19.46 | $1,459.44 |
| 09/23/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-486.51 | $1,478.90 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.46 | $1,965.41 |
| 07/12/2016 | BILL | CHIPP, EDWARD R & THERESA J | $1,945.95 | $1,945.95 |
| 04/27/2016 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-504.94 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.42 | $504.94 |
| 02/03/2016 | PAYMENT | THERESA CHIPP CHECK | $-1,039.01 | $485.52 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $48.55 | $1,524.53 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.42 | $1,475.98 |
| 09/01/2015 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-504.94 | $1,456.56 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.42 | $1,961.50 |
| 07/14/2015 | BILL | CHIPP, EDWARD R & THERESA J | $1,942.08 | $1,942.08 |
| 03/11/2015 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-959.76 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.82 | $959.76 |
| 10/09/2014 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-470.47 | $940.94 |
| 09/12/2014 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-489.29 | $1,411.41 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.82 | $1,900.70 |
| 07/17/2014 | BILL | CHIPP, EDWARD R & THERESA J | $1,881.88 | $1,881.88 |
| 04/30/2014 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-977.47 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.68 | $977.47 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.27 | $931.79 |
| 10/18/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-456.76 | $913.52 |
| 09/03/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-456.79 | $1,370.28 |
| 07/16/2013 | BILL | CHIPP, EDWARD R & THERESA J | $1,827.07 | $1,827.07 |
| 03/15/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-474.00 | $0.00 |
| 01/18/2013 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-474.00 | $474.00 |
| 10/04/2012 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-474.00 | $948.00 |
| 08/15/2012 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-474.03 | $1,422.00 |
| 07/24/2012 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,161.57 | $1,896.03 |
| 07/13/2012 | BILL | CHIPP, EDWARD R & THERESA J | $1,896.03 | $3,057.60 |
| 07/02/2012 | INTEREST | Monthly Interest | $8.05 | $1,161.57 |
| 06/04/2012 | INTEREST | Monthly Interest | $96.57 | $1,153.52 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,056.95 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,042.95 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $48.29 | $1,033.30 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.31 | $985.01 |
| 10/12/2011 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-985.03 | $965.70 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.31 | $1,950.73 |
| 07/15/2011 | BILL | CHIPP, EDWARD R & THERESA J | $1,931.42 | $1,931.42 |
| 03/04/2011 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-529.24 | $0.00 |
| 02/10/2011 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,757.10 | $529.24 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $95.26 | $2,286.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $52.93 | $2,191.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.17 | $2,138.15 |
| 07/14/2010 | BILL | CHIPP, EDWARD R & THERESA J | $2,116.98 | $2,116.98 |
| 03/05/2010 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,067.43 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.93 | $1,067.43 |
| 10/07/2009 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,067.43 | $1,046.50 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.93 | $2,113.93 |
| 07/13/2009 | BILL | CHIPP, EDWARD R & THERESA J | $2,093.00 | $2,093.00 |
| 05/05/2009 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-1,036.81 | $0.00 |
| 05/01/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $1,036.81 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,042.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $48.45 | $1,036.81 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.38 | $988.36 |
| 10/09/2008 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-484.49 | $968.98 |
| 07/29/2008 | PAYMENT | CHIPP, EDWARD R & THERESA J CHECK | $-484.50 | $1,453.47 |
| 07/18/2008 | BILL | CHIPP, EDWARD R & THERESA J | $1,937.97 | $1,937.97 |
| 02/05/2008 | PAYMENT | CHIPP, EDWARD R & TH | $-915.11 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.94 | $915.11 |
| 09/12/2007 | PAYMENT | CHIPP, EDWARD R & TH | $-915.10 | $897.17 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.94 | $1,812.27 |
| 07/01/2007 | BILL | CHIPP, EDWARD R & THERESA J | $1,794.33 | $1,794.33 |
| 03/15/2007 | PAYMENT | CHIPP, EDWARD R & TH | $-1,304.28 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.54 | $1,304.28 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.61 | $1,262.74 |
| 09/13/2006 | PAYMENT | CHIPP, EDWARD R & TH | $-431.98 | $1,246.13 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.61 | $1,678.11 |
| 07/01/2006 | BILL | CHIPP, EDWARD R & THERESA J | $1,661.50 | $1,661.50 |
| 03/27/2006 | PAYMENT | CHIPP, EDWARD R & TH | $-823.07 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.46 | $823.07 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.38 | $784.61 |
| 11/14/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-399.98 | $769.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.38 | $1,169.21 |
| 08/12/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-384.60 | $1,153.83 |
| 07/01/2005 | BILL | CHIPP, EDWARD R & THERESA J | $1,538.43 | $1,538.43 |
| 03/16/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-365.79 | $0.00 |
| 01/24/2005 | PAYMENT | CHIPP, EDWARD R & TH | $-380.42 | $365.79 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.63 | $746.21 |
| 10/04/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-365.79 | $731.58 |
| 08/12/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-365.79 | $1,097.37 |
| 07/01/2004 | BILL | CHIPP, EDWARD R & THERESA J | $1,463.16 | $1,463.16 |
| 03/11/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-364.12 | $0.00 |
| 01/14/2004 | PAYMENT | CHIPP, EDWARD R & TH | $-364.11 | $364.12 |
| 10/20/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-378.67 | $728.23 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.56 | $1,106.90 |
| 09/09/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-378.67 | $1,092.34 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.56 | $1,471.01 |
| 07/01/2003 | BILL | CHIPP, EDWARD R & THERESA J | $1,456.45 | $1,456.45 |
| 03/03/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-335.01 | $0.00 |
| 01/16/2003 | PAYMENT | CHIPP, EDWARD R & TH | $-334.99 | $335.01 |
| 10/03/2002 | PAYMENT | CHIPP, EDWARD R & TH | $-334.99 | $670.00 |
| 09/04/2002 | PAYMENT | CHIPP, EDWARD R & TH | $-348.39 | $1,004.99 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.40 | $1,353.38 |
| 07/01/2002 | BILL | CHIPP, EDWARD R & THERESA J | $1,339.98 | $1,339.98 |
| 03/25/2002 | PAYMENT | CHIPP, EDWARD R & TH | $-701.28 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.77 | $701.28 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.11 | $668.51 |
| 12/05/2001 | PAYMENT | EDWARD CHIPP | $-340.80 | $655.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.11 | $996.20 |
| 07/25/2001 | PAYMENT | CHIPP, EDWARD R & TH | $-3,652.94 | $983.09 |
| 07/25/2001 | INTEREST | Interest to date | $396.76 | $4,636.03 |
| 07/01/2001 | BILL | CHIPP, EDWARD R & THERESA J | $1,310.78 | $4,239.27 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $89.26 | $2,928.49 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $57.38 | $2,839.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.88 | $2,781.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.75 | $2,749.97 |
| 07/01/2000 | BILL | CHIPP, EDWARD R & THERESA J | $1,275.19 | $2,737.22 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $98.20 | $1,462.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $56.83 | $1,363.83 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.57 | $1,307.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.63 | $1,275.43 |
| 07/01/1999 | BILL | CHIPP, EDWARD R & THERESA J | $1,262.80 | $1,262.80 |
| 03/31/1999 | PAYMENT | CHIPP, EDWARD R & TH | $-324.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.49 | $324.68 |
| 02/04/1999 | PAYMENT | CHIPP, EDWARD R & TH | $-1,036.47 | $312.19 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $56.19 | $1,348.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.22 | $1,292.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.49 | $1,261.25 |
| 07/01/1998 | BILL | CHIPP, EDWARD R & THERESA J | $1,248.76 | $1,248.76 |
| 03/16/1998 | PAYMENT | CHIPP, EDWARD R & TH | $-633.23 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $29.59 | $633.23 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.84 | $603.64 |
| 12/17/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-307.74 | $591.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.84 | $899.54 |
| 08/22/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-295.90 | $887.70 |
| 07/01/1997 | BILL | CHIPP, EDWARD R & THERESA J | $1,183.60 | $1,183.60 |
| 03/12/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-298.86 | $0.00 |
| 01/27/1997 | PAYMENT | CHIPP, EDWARD R & TH | $-938.39 | $298.86 |
| 01/24/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,237.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.89 | $1,237.25 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.95 | $1,207.36 |
| 07/01/1996 | BILL | CHIPP, EDWARD R & THERESA J | $1,195.41 | $1,195.41 |
| 03/14/1996 | PAYMENT | $-305.89 | $0.00 | |
| 01/16/1996 | PAYMENT | $-305.86 | $305.89 | |
| 10/16/1995 | PAYMENT | $-305.86 | $611.75 | |
| 08/24/1995 | PAYMENT | $-305.86 | $917.61 | |
| 07/01/1995 | BILL | CHIPP, EDWARD R & THERESA J | $1,223.47 | $1,223.47 |
| 03/20/1995 | PAYMENT | $-564.73 | $0.00 | |
| 01/18/1995 | PAYMENT | $-279.67 | $564.73 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.89 | $844.40 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.76 | $817.51 |
| 08/12/1994 | PAYMENT | $-268.91 | $806.75 | |
| 07/01/1994 | BILL | CHIPP, EDWARD R & THERESA J | $1,075.66 | $1,075.66 |
| 03/15/1994 | PAYMENT | $-264.27 | $0.00 | |
| 01/19/1994 | PAYMENT | $-274.83 | $264.27 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.57 | $539.10 |
| 10/14/1993 | PAYMENT | $-264.26 | $528.53 | |
| 08/18/1993 | PAYMENT | $-264.26 | $792.79 | |
| 07/01/1993 | BILL | CHIPP, EDWARD R & THERESA J | $1,057.05 | $1,057.05 |
| 03/25/1993 | PAYMENT | $-274.55 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.37 | $274.55 |
| 01/20/1993 | PAYMENT | $-269.54 | $259.18 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.37 | $528.72 |
| 10/14/1992 | PAYMENT | $-259.17 | $518.35 | |
| 09/01/1992 | PAYMENT | $-269.54 | $777.52 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.37 | $1,047.06 |
| 07/01/1992 | BILL | CHIPP, EDWARD R & THERESA J | $1,036.69 | $1,036.69 |
| 10/29/1991 | PAYMENT | $-231.24 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.59 | $231.24 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.23 | $225.65 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $223.42 | $223.42 |
| 11/01/1990 | PAYMENT | $-42.24 | $0.00 | |
| 10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $42.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $42.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.41 | $41.22 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA, INC | $40.81 | $40.81 |