ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
C28 El Toro Water District
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Schedule Payment Date Total
SECURED PY PENALTIES PAID #512/03/2024161.26
STATE HOX SUBVENT PAID # 112/03/2024663.06
SECURED PY TAX PAID #512/03/2024675.41
SUPPL TAX PAID 1985+ #512/03/20242,113.92
SECURED PAID #211/25/2024103,832.11
SUPPL TAX PAID 1985+ #411/05/20242,083.09
SECURED PAID #111/05/2024111,111.82
SECURED PY PENALTIES PAID #411/05/2024229.95
SECURED PY TAX PAID #411/05/20241,043.31
SUPPL TAX PAID 1985+ #310/08/20241,932.73
SECURED PY PENALTIES PAID #310/08/2024217.44
SECURED PY TAXES PAID #310/08/20241,066.44
SECURED PY PENALTIES PAID #209/10/2024289.16
SECURED PY TAXES PAID #209/10/20241,889.48
SUPPL TAX PAID 1985+ #209/10/2024527.15
UNSECURED TAX PAID #109/10/202419,272.75
SUPPL TAX PAID 1985+ #108/06/2024591.83
SECURED PY TAX PAID # 108/06/2024787.99
SECURED PY PENALTIES PAID #108/06/2024114.02
DELQ SUPP PENALTIES PAID07/16/2024305.80
SUPPL TAX PAID 198407/16/20240.06
DELQ SUPPL COLL PAID07/16/20241,557.76
PUBLIC UTILITY PAID #307/16/20240.85
SECURED PY TAX PAID # 1207/15/2024286.82
SECURED PAID #807/15/20248,752.67
SUPPL TAX PAID 1985+ #1207/15/20242,991.25
SECURED PY PENALTY PAID #1207/15/2024137.47
INTEREST ON UNAPPORT TAXES06/26/20241,813.46
UNSEC TAX COLL PAID #306/18/20243,945.12
UNSEC PY TAX COLLECT PAID06/18/2024469.15
SECURED PY PENALTIES PAID #1106/04/2024129.65
STATE HOX SUBVENT PAID #406/04/2024667.32
SECURED PY TAX PAID #1106/04/2024248.31
SUPPL TAX PAID 1985+ #1106/04/20241,022.02
LAKE FOREST RESIDUAL 3418805/28/202449,555.09
LAKE FOREST PASS-THRU 3418305/28/20246,633.85
PUBLIC UTILITY PAID #205/15/202412,321.51
REG RAILROAD PAID #205/15/202496.58
SECURED PAID #705/14/202431,267.81
SECURED PY PENALTIES PAID #1005/07/2024118.06
STATE HOX SUBVENT PAID #305/07/20241,557.08
SUPPL TAX PAID 1985+ #1005/07/20243,689.57
SECURED PY TAX PAID #1005/07/2024262.34
SECURED PAID #604/16/2024355,385.88
SECURED PY TAX PAID #904/09/2024403.49
SUPPL TAX PAID 1985+ #904/09/20242,298.40
SECURED BY PENALTIES PAID #904/09/2024177.22
SECURED PY TAX PAID #803/05/2024231.41
SUPPL TAX PAID 1985+ #803/05/20241,315.91
SECURED PAID #503/05/202476,231.47
SECURED PY PENALTIES PAID #803/05/202471.12
INTEREST ON UNAPPORT TAXES02/27/20241,198.61
SECURED PY TAX PAID #702/06/2024210.97
SUPPL TAX PAID 1985+ #702/06/20241,561.70
SECURED PY PENALTIES PAID #702/06/202459.75
PUBLIC UTILITY PAID #101/10/202412,649.74
REG RAILROAD PAID #101/10/2024126.43
SECURED PY PENALTY PAID #601/09/2024141.03
SECURED PAID #401/09/202417,339.53
SECURED PY TAX PAID #601/09/2024517.58
SUPPL TAX PAID 1985+ #601/09/20246,025.48
UNSEC TAX PAID #201/09/202415,383.25
LAKE FOREST PASS-THRU 3418301/02/20246,633.85
STATE HOX SUBVENT PAID #201/02/20241,557.08
LAKE FOREST RESIDUAL 3418801/02/20242,409.95
SECURED PAID #312/19/2023373,785.97
SUPPL TAX PAID 1985+ #512/05/20232,009.10
STATE HOX SUBVENT PAID # 112/05/2023667.32
SECURED PY TAX PAID #512/05/2023416.62
SECURED PY PENALTY PAID #512/05/2023100.72
SECURED PAID #211/28/202395,795.38
SECURED PY PENALTIES PAID #411/07/2023149.05
SUPPL TAX PAID 1985+ #411/07/20232,577.19
SECURED PY TAX PAID #411/07/2023751.66
SECURED PAID #111/07/2023119,201.70
SUPPL TAX PAID 1985+ #310/10/20232,103.27
SECURED PY TAXES PAID #310/10/20231,500.98
SECURED PY PENALTIES PAID #310/10/2023298.95
SECURED PY TAXES PAID #209/05/20231,408.69
UNSECURED TAX PAID #109/05/202313,565.36
SECURED PY PENALTIES PAID #209/05/2023224.95
SUPPL TAX PAID 1985+ #209/05/2023320.63
SUPPL TAX PAID 1985+ #108/08/20231,080.75
SECURED PY PENALTIES PAID #108/08/2023152.33
SECURED PY TAX PAID # 108/08/20231,048.96

 

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