Tax Account 1319-30-612-009
Owners
KAGAN & COSTELLO REVOC TRUST
2908 ROYCE WY
SACRAMENTO, CA 95864
KAGAN, JAMES A & COSTELLO, GINA
KAGAN, JAMES A TTEE
COSTELLO, GINA TTEE
Account Summary
| Account ID | 1319-30-612-009 |
|---|---|
| Account Type | Real Estate |
| Location | 754 MILKY WAY CT KINGSBURY GID/CWS |
| Balance | $1,165.60 |
| Currently Due | $582.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.45 |
| Total | $2,331.45 |
| Paid | $1,165.85 |
| Balance | $1,165.60 |
| Due | $582.80 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,201.63 | $0.00 | $0.00 | $2,201.63 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,042.85 | $0.00 | $0.00 | $2,042.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,891.65 | $0.00 | $0.00 | $1,891.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,751.23 | $0.00 | $0.00 | $1,751.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,693.68 | $16.94 | $0.00 | $1,710.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,632.89 | $16.33 | $0.00 | $1,649.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,556.69 | $15.57 | $0.00 | $1,572.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,496.83 | $0.00 | $0.00 | $1,496.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,458.47 | $0.00 | $0.00 | $1,458.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,454.93 | $0.00 | $0.00 | $1,454.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,408.78 | $0.00 | $0.00 | $1,408.78 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | KAGAN & COSTELLO REVOC TRUST CHECK 3398 | $-582.80 | $1,165.60 |
| 08/15/2025 | PAYMENT | KAGAN & COSTELLO REVOC TRUST CHECK ACH - 100139 | $-583.05 | $1,748.40 |
| 07/16/2025 | BILL | KAGAN & COSTELLO REVOC TRUST | $2,331.45 | $2,331.45 |
| 03/10/2025 | PAYMENT | & COSTELLO REVOC TRU KAGAN GOVACH ACH - 332653188 | $-550.31 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100419 | $-550.31 | $550.31 |
| 09/17/2024 | PAYMENT | CHECK ACH - 10004 | $-550.31 | $1,100.62 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100097 | $-550.70 | $1,650.93 |
| 07/15/2024 | BILL | KAGAN & COSTELLO REVOC TRUST | $2,201.63 | $2,201.63 |
| 12/11/2023 | PAYMENT | KAGAN & COSTELLO REVOC TRUST CHECK 3342 | $-503.03 | $0.00 |
| 09/12/2023 | PAYMENT | KAGAN, J & COSTELLO, G CHECK 3324 | $-503.01 | $503.03 |
| 09/07/2023 | PAYMENT | KAGAN, JAMES & COSTELLO, GINA CHECK 3321 | $-518.27 | $1,006.04 |
| 08/14/2023 | PAYMENT | KAGAN, JAMES A SYS 1253 ORIG: CHECK | $-518.54 | $1,524.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-30.50 | $2,042.85 |
| 08/14/2023 | ADJUSTMENT | KAGAN, JAMES A CHECK 1253 VOIDED PAYMENT: 1186730. REASON: AMENDMENT TO RE 2024 | $518.54 | $2,073.35 |
| 08/01/2023 | PAYMENT | KAGAN, JAMES A CHECK 1253 | $-518.54 | $1,554.81 |
| 07/14/2023 | BILL | KAGAN & COSTELLO REVOC TRUST | $2,073.35 | $2,073.35 |
| 02/08/2023 | PAYMENT | KAGAN, JAMES A & COSTELLO, GINA CHECK 3214 | $-472.91 | $0.00 |
| 12/12/2022 | PAYMENT | KAGAN, JAMES A & COSTELLO, GINA CHECK 3192 | $-472.91 | $472.91 |
| 09/28/2022 | PAYMENT | KAGAN, JAMES A & COSTELLO, GINA CHECK 3182 | $-472.91 | $945.82 |
| 08/17/2022 | PAYMENT | KAGAN, JAMES A & COSTELLO, GINA CHECK 3171 | $-472.92 | $1,418.73 |
| 07/19/2022 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,891.65 | $1,891.65 |
| 02/14/2022 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-437.80 | $0.00 |
| 12/20/2021 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-437.80 | $437.80 |
| 09/09/2021 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-437.80 | $875.60 |
| 08/23/2021 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-437.83 | $1,313.40 |
| 07/14/2021 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,751.23 | $1,751.23 |
| 02/12/2021 | PAYMENT | KAGAN, JAMES A CHECK | $-423.41 | $0.00 |
| 12/16/2020 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-423.41 | $423.41 |
| 11/04/2020 | PAYMENT | KAGAN, JAMES A TTEE CHECK | $-440.35 | $846.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.94 | $1,287.17 |
| 08/12/2020 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-423.45 | $1,270.23 |
| 07/13/2020 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,693.68 | $1,693.68 |
| 02/14/2020 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-832.77 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.33 | $832.77 |
| 09/18/2019 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-408.22 | $816.44 |
| 07/25/2019 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-408.23 | $1,224.66 |
| 07/15/2019 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,632.89 | $1,632.89 |
| 03/04/2019 | PAYMENT | KAGAN, JAMES A CHECK | $-389.17 | $0.00 |
| 11/26/2018 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-15.57 | $389.17 |
| 10/18/2018 | PAYMENT | KAGAN, JAMES CHECK | $-778.34 | $404.74 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.57 | $1,183.08 |
| 07/26/2018 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-389.18 | $1,167.51 |
| 07/12/2018 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,556.69 | $1,556.69 |
| 12/31/2017 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-748.40 | $0.00 |
| 10/06/2017 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-374.20 | $748.40 |
| 07/27/2017 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-374.23 | $1,122.60 |
| 07/14/2017 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,496.83 | $1,496.83 |
| 02/08/2017 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-364.61 | $0.00 |
| 01/03/2017 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-364.61 | $364.61 |
| 10/06/2016 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-364.61 | $729.22 |
| 08/03/2016 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-364.64 | $1,093.83 |
| 07/12/2016 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,458.47 | $1,458.47 |
| 02/23/2016 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-363.73 | $0.00 |
| 01/14/2016 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-363.73 | $363.73 |
| 10/01/2015 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-363.73 | $727.46 |
| 08/06/2015 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-363.74 | $1,091.19 |
| 07/14/2015 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,454.93 | $1,454.93 |
| 03/02/2015 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-352.19 | $0.00 |
| 12/23/2014 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-352.19 | $352.19 |
| 10/02/2014 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-352.19 | $704.38 |
| 07/29/2014 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-352.21 | $1,056.57 |
| 07/17/2014 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,408.78 | $1,408.78 |
| 02/20/2014 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-340.79 | $0.00 |
| 12/13/2013 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-340.79 | $340.79 |
| 11/14/2013 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-354.42 | $681.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.63 | $1,036.00 |
| 07/29/2013 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-340.80 | $1,022.37 |
| 07/16/2013 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,363.17 | $1,363.17 |
| 02/14/2013 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-327.38 | $0.00 |
| 12/17/2012 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-327.38 | $327.38 |
| 09/07/2012 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-327.38 | $654.76 |
| 07/26/2012 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-327.39 | $982.14 |
| 07/13/2012 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,309.53 | $1,309.53 |
| 03/01/2012 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-308.31 | $0.00 |
| 12/19/2011 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-308.31 | $308.31 |
| 09/08/2011 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-308.31 | $616.62 |
| 08/02/2011 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-308.31 | $924.93 |
| 07/15/2011 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,233.24 | $1,233.24 |
| 02/16/2011 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-293.42 | $0.00 |
| 11/30/2010 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-598.58 | $293.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.74 | $892.00 |
| 07/29/2010 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-293.43 | $880.26 |
| 07/14/2010 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,173.69 | $1,173.69 |
| 03/11/2010 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-562.88 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.04 | $562.88 |
| 09/10/2009 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-275.92 | $551.84 |
| 07/30/2009 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-275.95 | $827.76 |
| 07/13/2009 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $1,103.71 | $1,103.71 |
| 02/13/2009 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-244.05 | $0.00 |
| 12/18/2008 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-244.05 | $244.05 |
| 09/25/2008 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-244.05 | $488.10 |
| 07/31/2008 | PAYMENT | KAGAN, JAMES A & COSTELLO, GIN CHECK | $-244.05 | $732.15 |
| 07/18/2008 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $976.20 | $976.20 |
| 02/06/2008 | PAYMENT | KAGAN, JAMES A & COS | $-225.97 | $0.00 |
| 12/19/2007 | PAYMENT | KAGAN, JAMES A & COS | $-225.95 | $225.97 |
| 09/12/2007 | PAYMENT | KAGAN, JAMES A & COS | $-225.95 | $451.92 |
| 08/03/2007 | PAYMENT | KAGAN, JAMES A & COS | $-225.95 | $677.87 |
| 07/01/2007 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $903.82 | $903.82 |
| 02/16/2007 | PAYMENT | KAGAN, JAMES A & COS | $-209.24 | $0.00 |
| 12/20/2006 | PAYMENT | KAGAN, JAMES A & COS | $-209.22 | $209.24 |
| 09/14/2006 | PAYMENT | KAGAN, JAMES A & COS | $-209.22 | $418.46 |
| 08/03/2006 | PAYMENT | KAGAN, JAMES A & COS | $-209.22 | $627.68 |
| 07/01/2006 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $836.90 | $836.90 |
| 03/15/2006 | PAYMENT | KAGAN, JAMES A & COS | $-193.75 | $0.00 |
| 12/14/2005 | PAYMENT | KAGAN, JAMES A & COS | $-193.72 | $193.75 |
| 09/15/2005 | PAYMENT | KAGAN, JAMES A & COS | $-193.72 | $387.47 |
| 08/03/2005 | PAYMENT | KAGAN, JAMES A & COS | $-193.72 | $581.19 |
| 07/01/2005 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $774.91 | $774.91 |
| 02/16/2005 | PAYMENT | KAGAN, JAMES A & COS | $-180.57 | $0.00 |
| 12/22/2004 | PAYMENT | KAGAN, JAMES A & COS | $-180.55 | $180.57 |
| 09/09/2004 | PAYMENT | KAGAN, JAMES A & COS | $-180.55 | $361.12 |
| 08/05/2004 | PAYMENT | KAGAN, JAMES A & COS | $-180.55 | $541.67 |
| 07/01/2004 | BILL | KAGAN, JAMES A & COSTELLO, GIN | $722.22 | $722.22 |
| 03/01/2004 | PAYMENT | NOVICK, SHELDON | $-178.53 | $0.00 |
| 01/12/2004 | PAYMENT | NOVICK, SHELDON | $-178.51 | $178.53 |
| 10/13/2003 | PAYMENT | NOVICK, SHELDON | $-178.51 | $357.04 |
| 09/02/2003 | PAYMENT | NOVICK, SHELDON | $-178.51 | $535.55 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $714.06 |
| 07/01/2003 | BILL | NOVICK, SHELDON | $714.06 | $714.06 |
| 03/10/2003 | PAYMENT | NOVICK, SHELDON | $-177.75 | $0.00 |
| 01/07/2003 | PAYMENT | NOVICK, SHELDON | $-177.73 | $177.75 |
| 11/07/2002 | PAYMENT | NOVICK, SHELDON | $-184.84 | $355.48 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.11 | $540.32 |
| 09/03/2002 | PAYMENT | NOVICK, SHELDON | $-177.73 | $533.21 |
| 07/01/2002 | BILL | NOVICK, SHELDON | $710.94 | $710.94 |
| 03/01/2002 | PAYMENT | NOVICK, SHELDON | $-167.87 | $0.00 |
| 12/27/2001 | PAYMENT | NOVICK, SHELDON | $-167.86 | $167.87 |
| 11/19/2001 | PAYMENT | NOVICK, SHELDON | $-174.57 | $335.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.71 | $510.30 |
| 08/27/2001 | PAYMENT | NOVICK, SHELDON | $-167.86 | $503.59 |
| 07/01/2001 | BILL | NOVICK, SHELDON | $671.45 | $671.45 |
| 02/02/2001 | PAYMENT | NOVICK, SHELDON | $-167.83 | $0.00 |
| 01/05/2001 | PAYMENT | NOVICK, SHELDON | $-167.81 | $167.83 |
| 11/13/2000 | PAYMENT | NOVICK, SHELDON | $-174.52 | $335.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.71 | $510.16 |
| 08/28/2000 | PAYMENT | NOVICK, SHELDON | $-167.81 | $503.45 |
| 07/01/2000 | BILL | NOVICK, SHELDON | $671.26 | $671.26 |
| 03/08/2000 | PAYMENT | NOVICK, SHELDON | $-166.82 | $0.00 |
| 12/28/1999 | PAYMENT | NOVICK, SHELDON | $-166.80 | $166.82 |
| 11/08/1999 | PAYMENT | NOVICK, SHELDON | $-173.47 | $333.62 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.67 | $507.09 |
| 08/06/1999 | PAYMENT | NOVICK, SHELDON | $-166.80 | $500.42 |
| 07/01/1999 | BILL | NOVICK, SHELDON | $667.22 | $667.22 |
| 03/02/1999 | PAYMENT | NOVICK, SHELDON | $-168.28 | $0.00 |
| 12/07/1998 | PAYMENT | NOVICK, SHELDON | $-168.27 | $168.28 |
| 10/07/1998 | PAYMENT | NOVICK, SHELDON | $-168.27 | $336.55 |
| 08/25/1998 | PAYMENT | NOVICK, SHELDON | $-168.27 | $504.82 |
| 07/01/1998 | BILL | NOVICK, SHELDON | $673.09 | $673.09 |
| 02/23/1998 | PAYMENT | NOVICK, SHELDON | $-156.28 | $0.00 |
| 12/08/1997 | PAYMENT | NOVICK, SHELDON | $-156.25 | $156.28 |
| 10/01/1997 | PAYMENT | NOVICK, SHELDON | $-156.25 | $312.53 |
| 09/12/1997 | PAYMENT | NOVICK, SHELDON | $-162.50 | $468.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.25 | $631.28 |
| 07/01/1997 | BILL | NOVICK, SHELDON | $625.03 | $625.03 |
| 02/28/1997 | PAYMENT | NOVICK, SHELDON | $-148.77 | $0.00 |
| 01/08/1997 | PAYMENT | NOVICK, SHELDON | $-148.74 | $148.77 |
| 11/04/1996 | PAYMENT | NOVICK, SHELDON | $-154.69 | $297.51 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.95 | $452.20 |
| 09/03/1996 | PAYMENT | NOVICK, SHELDON | $-148.74 | $446.25 |
| 07/01/1996 | BILL | NOVICK, SHELDON | $594.99 | $594.99 |
| 02/08/1996 | PAYMENT | $-152.52 | $0.00 | |
| 01/09/1996 | PAYMENT | $-152.51 | $152.52 | |
| 11/07/1995 | PAYMENT | $-158.61 | $305.03 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.10 | $463.64 |
| 08/10/1995 | PAYMENT | $-152.51 | $457.54 | |
| 07/01/1995 | BILL | NOVICK, SHELDON | $610.05 | $610.05 |
| 03/06/1995 | PAYMENT | $-151.26 | $0.00 | |
| 11/29/1994 | PAYMENT | $-151.25 | $151.26 | |
| 10/07/1994 | PAYMENT | $-151.25 | $302.51 | |
| 08/19/1994 | PAYMENT | $-151.25 | $453.76 | |
| 07/01/1994 | BILL | NOVICK, SHELDON | $605.01 | $605.01 |
| 03/08/1994 | PAYMENT | $-148.48 | $0.00 | |
| 12/06/1993 | PAYMENT | $-148.48 | $148.48 | |
| 11/05/1993 | PAYMENT | $-154.42 | $296.96 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.94 | $451.38 |
| 07/26/1993 | PAYMENT | $-148.48 | $445.44 | |
| 07/01/1993 | BILL | NOVICK, SHELDON | $593.92 | $593.92 |
| 02/25/1993 | PAYMENT | $-146.25 | $0.00 | |
| 01/19/1993 | PAYMENT | $-146.24 | $146.25 | |
| 10/14/1992 | PAYMENT | $-146.24 | $292.49 | |
| 07/27/1992 | PAYMENT | $-146.24 | $438.73 | |
| 07/01/1992 | BILL | NOVICK, SHELDON | $584.97 | $584.97 |
| 03/25/1992 | PAYMENT | $-137.07 | $0.00 | |
| 03/24/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $137.07 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.27 | $137.07 |
| 01/06/1992 | PAYMENT | $-131.80 | $131.80 | |
| 10/21/1991 | PAYMENT | $-131.80 | $263.60 | |
| 08/14/1991 | PAYMENT | $-131.80 | $395.40 | |
| 07/01/1991 | BILL | NOVICK, SHELDON | $527.20 | $527.20 |
| 03/06/1991 | PAYMENT | $-129.09 | $0.00 | |
| 01/09/1991 | PAYMENT | $-129.06 | $129.09 | |
| 11/26/1990 | PAYMENT | $-134.22 | $258.15 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.16 | $392.37 |
| 08/29/1990 | PAYMENT | $-134.22 | $387.21 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.16 | $521.43 |
| 07/01/1990 | BILL | NOVICK, SHELDON | $516.27 | $516.27 |
| 03/07/1990 | PAYMENT | $-118.04 | $0.00 | |
| 01/08/1990 | PAYMENT | $-118.01 | $118.04 | |
| 09/25/1989 | PAYMENT | $-118.01 | $236.05 | |
| 09/05/1989 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1989 | BILL | NOVICK, SHELDON | $472.07 | $472.07 |
| 02/27/1989 | PAYMENT | $-108.70 | $0.00 | |
| 12/20/1988 | PAYMENT | $-108.69 | $108.70 | |
| 11/21/1988 | PAYMENT | $-113.04 | $217.39 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.35 | $330.43 |
| 07/26/1988 | PAYMENT | $-108.69 | $326.08 | |
| 07/01/1988 | BILL | NOVICK, SHELDON | $434.77 | $434.77 |
| 02/16/1988 | PAYMENT | $-111.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-111.22 | $111.23 | |
| 12/21/1987 | PAYMENT | $-238.01 | $222.45 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.12 | $460.46 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.45 | $449.34 |
| 07/01/1987 | BILL | NOVICK, SHELDON | $444.89 | $444.89 |
| 12/26/1986 | PAYMENT | $-217.07 | $0.00 | |
| 07/22/1986 | PAYMENT | $-217.04 | $217.07 | |
| 07/01/1986 | BILL | BURNS-NELSON,BOBBY E. | $434.11 | $434.11 |