ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C16 Costa Mesa Sanitary District
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Schedule Payment Date Total
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/20257,605.00
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/202512,842.55
REG RAILROAD PAID #205/14/202521.32
PUBLIC UTILITY PAID #205/14/20253,441.76
SECURED PAID #705/13/2025526,255.91
STATE HOX SUBVENT PAID #305/06/2025532.37
SUPPL TAX PAID 1985+ #1005/06/20251,527.32
SECURED PY TAX PAID #1005/06/20256,259.02
SECURED PY PENALTIES PAID #1005/06/20253,525.61
SECURED PAID #604/15/20254,788,345.50
SECURED PY TAX PAID #904/08/20256,397.14
SECURED PY PENALTIES PAID #904/08/20251,663.73
SUPPL TAX PAID 1985+ #904/08/2025856.81
SECURED PY PENALTIES PAID #803/11/2025671.11
SUPPL TAX PAID 1985+ #803/11/2025640.21
SECURED PY TAX PAID #803/11/20252,454.48
SECURED PAID #503/11/20251,121,203.86
INTEREST ON UNAPPORT TAXES02/11/202513,960.26
SECURED PY PENALTIES PAID #702/11/20254,998.17
SUPPL TAX PAID 1985+ #702/11/2025598.39
SECURED PY TAX PAID #702/11/202511,929.97
REG RAILROAD PAID #101/08/202528.42
PUBLIC UTILITY PAID #101/08/20253,515.09
UNSEC TAX PAID #201/07/20254,283.12
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/20255,785.93
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/202512,277.11
STATE HOX SUBVENT PAID #201/07/2025532.37
SUPPL TAX PAID 1985+ #601/07/20252,149.54
SECURED PAID #401/07/20251,307,093.37
SECURED PY PENALTY PAID #601/07/20252,346.56
SECURED PY TAX PAID #601/07/20259,839.17
ORANGE CNTY RESIDUAL 3418812/30/20241,319.83
COSTA MESA RESIDUAL 3418812/30/2024875.09
SECURED PAID #312/17/20244,512,979.05
SUPPL TAX PAID 1985+ #512/03/2024727.42
STATE HOX SUBVENT PAID # 112/03/2024228.17
SECURED PY TAX PAID #512/03/20248,572.44
SECURED PY PENALTIES PAID #512/03/20241,917.91
SECURED PAID #211/25/20241,464,228.76
SUPPL TAX PAID 1985+ #411/05/2024716.79
SECURED PAID #111/05/20241,592,312.61
SECURED PY PENALTIES PAID #411/05/20244,327.52
SECURED PY TAX PAID #411/05/202416,696.10
SUPPL TAX PAID 1985+ #310/08/2024665.17
SECURED PY PENALTIES PAID #310/08/20243,910.52
SECURED PY TAXES PAID #310/08/202423,773.92
UNSECURED TAX PAID #109/10/20248,607.59
SUPPL TAX PAID 1985+ #209/10/2024181.35
SECURED PY TAXES PAID #209/10/202423,637.95
SECURED PY PENALTIES PAID #209/10/20243,899.35
SECURED PY TAX PAID # 108/06/20249,409.85
SUPPL TAX PAID 1985+ #108/06/2024203.59
SECURED PY PENALTIES PAID #108/06/20241,986.87
DELQ SUPP PENALTIES PAID07/16/2024104.35
SUPPL TAX PAID 198407/16/20240.02
PUBLIC UTILITY PAID #307/16/20240.23
DELQ SUPPL COLL PAID07/16/2024531.56
SECURED PY TAX PAID # 1207/15/20241,306.79
SUPPL TAX PAID 1985+ #1207/15/20241,029.01
SECURED PY PENALTY PAID #1207/15/2024494.78
SECURED PAID #807/15/2024130,412.30
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/2024721.83
INTEREST ON UNAPPORT TAXES06/26/202420,157.48
UNSEC TAX COLL PAID #306/18/20241,419.03
UNSEC PY TAX COLLECT PAID06/18/2024160.08
SUPPL TAX PAID 1985+ #1106/04/2024351.60
SECURED PY PENALTIES PAID #1106/04/2024152.78
SECURED PY TAX PAID #1106/04/2024458.82
STATE HOX SUBVENT PAID #406/04/2024229.57
COSTA MESA RESIDUAL 3418805/28/20245,598.48
ORANGE CNTY RESIDUAL 3418805/28/20247,407.26
ORANGE CNTY PASS-THRU 3418305/28/2024887.76
REG RAILROAD PAID #205/15/202423.10
PUBLIC UTILITY PAID #205/15/20243,276.21
SECURED PAID #705/14/2024432,337.19
SECURED PY TAX PAID #1005/07/20242,902.31
SECURED PY PENALTIES PAID #1005/07/20241,516.71
SUPPL TAX PAID 1985+ #1005/07/20241,269.25
STATE HOX SUBVENT PAID #305/07/2024535.66
SECURED PAID #604/16/20244,593,928.88
SECURED BY PENALTIES PAID #904/09/20244,310.26
SECURED PY TAX PAID #904/09/20246,792.32
SUPPL TAX PAID 1985+ #904/09/2024790.67
SECURED PY TAX PAID #803/05/20243,829.63
SECURED PY PENALTIES PAID #803/05/20241,461.70
SUPPL TAX PAID 1985+ #803/05/2024452.68
SECURED PAID #503/05/20241,018,193.29
INTEREST ON UNAPPORT TAXES02/27/202412,576.28
SECURED PY PENALTIES PAID #702/06/2024397.00
SECURED PY TAX PAID #702/06/20242,054.42
SUPPL TAX PAID 1985+ #702/06/2024537.25
REG RAILROAD PAID #101/10/202430.24
PUBLIC UTILITY PAID #101/10/20243,363.49
SECURED PY TAX PAID #601/09/20247,637.66
SECURED PY PENALTY PAID #601/09/20243,650.33
SUPPL TAX PAID 1985+ #601/09/20242,072.82
SECURED PAID #401/09/2024274,740.68
UNSEC TAX PAID #201/09/20246,322.84
ORANGE CNTY PASS-THRU 3418301/02/2024887.76
ORANGE CNTY RESIDUAL 3418801/02/202415,153.46
COSTA MESA RESIDUAL 3418801/02/20248,015.73
STATE HOX SUBVENT PAID #201/02/2024535.66
SECURED PAID #312/19/20235,044,837.53
SUPPL TAX PAID 1985+ #512/05/2023691.15
SECURED PY TAX PAID #512/05/20231,574.87
SECURED PY PENALTY PAID #512/05/2023196.63
STATE HOX SUBVENT PAID # 112/05/2023229.56
SECURED PAID #211/28/20231,347,453.96
SECURED PY PENALTIES PAID #411/07/20233,183.43
SUPPL TAX PAID 1985+ #411/07/2023886.59
SECURED PY TAX PAID #411/07/202316,274.35
SECURED PAID #111/07/20231,693,627.42
SECURED PY PENALTIES PAID #310/10/20235,613.05
SECURED PY TAXES PAID #310/10/202329,919.95
SUPPL TAX PAID 1985+ #310/10/2023727.63
SECURED PY PENALTIES PAID #209/05/20234,727.68
SUPPL TAX PAID 1985+ #209/05/2023109.42
SECURED PY TAXES PAID #209/05/202325,620.24
UNSECURED TAX PAID #109/05/20234,629.00
SUPPL TAX PAID 1985+ #108/08/2023368.79
SECURED PY TAX PAID # 108/08/202312,563.33
SECURED PY PENALTIES PAID #108/08/20231,468.35

 

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