ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Totals
A58 Newport Beach City
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202472,421.71
SECURED PY PENALTIES PAID #512/03/202419,613.83
SECURED PY TAX PAID #512/03/202481,595.74
SUPPL TAX PAID 1985+ #512/03/2024230,885.96
SECURED PAID #211/25/202411,700,658.90
SUPPL TAX PAID 1985+ #411/05/2024227,519.54
SECURED PY TAX PAID #411/05/2024115,893.05
SECURED PAID #111/05/202412,531,347.85
SECURED PY PENALTIES PAID #411/05/202425,568.10
SECURED PY TAXES PAID #310/08/2024117,969.37
SECURED PY PENALTIES PAID #310/08/202424,097.85
SUPPL TAX PAID 1985+ #310/08/2024211,161.93
SECURED PY PENALTIES PAID #209/10/202433,018.02
SUPPL TAX PAID 1985+ #209/10/202457,547.96
UNSECURED TAX PAID #109/10/20242,111,511.87
SECURED PY TAXES PAID #209/10/2024216,332.03
SECURED PY TAX PAID # 108/06/202489,888.97
SECURED PY PENALTIES PAID #108/06/202412,906.76
SUPPL TAX PAID 1985+ #108/06/202464,607.06

DELQ SUPPL COLL PAID07/16/2024170,417.39
DELQ SUPP PENALTIES PAID07/16/202433,454.96
PUBLIC UTILITY PAID #307/16/202446.03
SUPPL TAX PAID 198407/16/20246.02
SUPPL TAX PAID 1985+ #1207/15/2024326,540.42
SECURED PAID #807/15/20241,010,215.09
SECURED PY TAX PAID # 1207/15/202431,495.33
SECURED PY PENALTY PAID #1207/15/202415,284.47
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202484,910.62
INTEREST ON UNAPPORT TAXES06/26/2024198,589.43
UNSEC PY TAX COLLECT PAID06/18/202451,453.53
UNSEC TAX COLL PAID #306/18/2024431,743.98
TIMBER YIELD TAX-STATE06/04/20240.16
SECURED PY PENALTIES PAID #1106/04/202414,571.18
SECURED PY TAX PAID #1106/04/202427,932.39
SUPPL TAX PAID 1985+ #1106/04/2024111,570.58
STATE HOX SUBVENT PAID #406/04/202472,848.53
ORANGE CNTY RESIDUAL 3418805/28/2024871,329.79
ORANGE CNTY PASS-THRU 3418305/28/202433,138.33
PUBLIC UTILITY PAID #205/15/2024669,429.03
REG RAILROAD PAID #205/15/20247,173.42
SECURED PAID #705/14/20243,622,931.95
STATE HOX SUBVENT PAID #305/07/2024169,979.91
2ND PROP TAX-IN LIEU OF VLF05/07/20246,525,583.00
SUPPL TAX PAID 1985+ #1005/07/2024402,773.81
SECURED PY PENALTIES PAID #1005/07/202413,284.18
SECURED PY TAX PAID #1005/07/202429,743.24
SECURED PAID #604/16/202439,604,777.09
SECURED BY PENALTIES PAID #904/09/202419,682.16
SECURED PY TAX PAID #904/09/202444,331.92
SUPPL TAX PAID 1985+ #904/09/2024250,908.45
SUPPL TAX PAID 1985+ #803/05/2024143,651.43
SECURED PY TAX PAID #803/05/202426,020.39
SECURED PAID #503/05/20248,633,555.33
SECURED PY PENALTIES PAID #803/05/20248,051.38
INTEREST ON UNAPPORT TAXES02/27/2024134,373.27
SECURED PY TAX PAID #702/06/202423,364.83
SECURED PY PENALTIES PAID #702/06/20246,597.11
SUPPL TAX PAID 1985+ #702/06/2024170,484.52
REG RAILROAD PAID #101/10/20249,391.44
PUBLIC UTILITY PAID #101/10/2024687,261.77
SECURED PY TAX PAID #601/09/202456,954.29
SECURED PAID #401/09/20241,980,754.25
SUPPL TAX PAID 1985+ #601/09/2024657,774.30
UNSEC TAX PAID #201/09/20241,681,555.60
1ST PROP TAX-IN LIEU OF VLF01/09/20246,525,583.00
SECURED PY PENALTY PAID #601/09/202415,509.34
STATE HOX SUBVENT PAID #201/02/2024169,979.92
ORANGE CNTY RESIDUAL 3418801/02/20241,782,529.77
ORANGE CNTY PASS-THRU 3418301/02/202433,138.33
SECURED PAID #312/19/202342,100,572.60
STATE HOX SUBVENT PAID # 112/05/202372,848.51
SECURED PY PENALTY PAID #512/05/202311,169.45
SECURED PY TAX PAID #512/05/202345,847.97
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023219,325.98
SECURED PAID #211/28/202310,856,628.09
SECURED PY TAX PAID #411/07/202383,163.84
SECURED PY PENALTIES PAID #411/07/202316,534.39
SECURED PAID #111/07/202313,510,274.70
SUPPL TAX PAID 1985+ #411/07/2023281,340.85
SECURED PY PENALTIES PAID #310/10/202333,292.85
SECURED PY TAXES PAID #310/10/2023167,679.13
SUPPL TAX PAID 1985+ #310/10/2023229,258.28
UNSECURED TAX PAID #109/05/20231,487,760.35
SECURED PY PENALTIES PAID #209/05/202325,604.85
SUPPL TAX PAID 1985+ #209/05/202335,078.55
SECURED PY TAXES PAID #209/05/2023160,693.93
SUPPL TAX PAID 1985+ #108/08/2023118,233.54
SECURED PY PENALTIES PAID #108/08/202317,360.02
SECURED PY TAX PAID # 108/08/2023120,499.25

 

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