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
SUPPL TAX PAID 1985+ #512/02/20251,870.45
STATE HOX SUBVENT PAID # 112/02/2025651.65
SECURED PY PENALTIES PAID #512/02/2025141.16
SECURED PY TAX PAID #512/02/2025627.32
SECURED PAID #211/24/2025106,496.68
SECURED PY TAX PAID #411/04/20251,189.90
SECURED PY PENALTIES PAID #411/04/2025267.25
SECURED PAID #111/04/2025107,342.35
SUPPL TAX PAID 1985+ #411/04/20251,140.54
SECURED PY TAXES PAID #310/07/20251,558.12
SUPPL TAX PAID 1985+ #310/07/20252,787.73
SECURED PY PENALTIES PAID #310/07/2025270.14
SECURED PY TAX PAID #209/09/20252,047.58
SUPPL TAX PAID 1985+ #209/09/20251,558.63
UNSECURED TAX PAID #109/09/202519,197.88
SECURED PY PENALTIES PAID #209/09/2025296.76
SECURED PY PENALTIES PAID #108/05/2025167.13
SECURED PY TAX PAID #108/05/20251,397.77
SUPPL TAX PAID 1985+ #108/05/2025421.31
SUPPL TAX PAID 198407/15/20250.05
DELQ SUPPL COLL PAID07/15/20251,119.83
PUBLIC UTILITY PAID #307/15/20250.26
DELQ SUPP PENALTIES PAID07/15/2025284.47
SUPPL TAX PAID 1985+ #1207/14/20252,236.18
SECURED PY TAX PAID # 1207/14/2025728.20
SECURED PY PENALTIES PAID #1207/14/2025440.91
SECURED PAID #807/14/20258,162.45
INTEREST ON UNAPPORT TAXES06/17/20251,970.63
UNSEC PY TAX COLLECT PAID06/17/2025475.30
UNSEC TAX COLL PAID #306/17/20255,373.70
SUPPL TAX PAID 1985+ #1106/10/20251,615.81
SECURED PY PENALTIES PAID #1106/10/202589.02
SECURED PY TAX PAID #1106/10/2025199.62
STATE HOX SUBVENT PAID #406/03/2025663.07
LAKE FOREST PASS-THRU 3418305/27/20257,706.41
LAKE FOREST RESIDUAL 3418805/27/202525,234.22
PUBLIC UTILITY PAID #205/14/202512,867.43
REG RAILROAD PAID #205/14/202589.15
SECURED PAID #705/13/202546,000.06
STATE HOX SUBVENT PAID #305/06/20251,547.16
SUPPL TAX PAID 1985+ #1005/06/20254,438.53
SECURED PY PENALTIES PAID #1005/06/2025128.82
SECURED PY TAX PAID #1005/06/2025287.96
SECURED PAID #604/15/2025355,180.94
SECURED PY PENALTIES PAID #904/08/202598.48
SUPPL TAX PAID 1985+ #904/08/20252,492.14
SECURED PY TAX PAID #904/08/2025241.30
SECURED PY TAX PAID #803/11/2025293.26
SECURED PY PENALTIES PAID #803/11/2025108.04
SUPPL TAX PAID 1985+ #803/11/20251,862.16
SECURED PAID #503/11/202584,102.93
SUPPL TAX PAID 1985+ #702/11/20251,740.69
SECURED PY PENALTIES PAID #702/11/2025132.95
SECURED PY TAX PAID #702/11/2025425.52
INTEREST ON UNAPPORT TAXES02/11/20251,300.96
PUBLIC UTILITY PAID #101/08/202513,141.58
REG RAILROAD PAID #101/08/2025118.84
SECURED PAID #401/07/2025106,628.44
UNSEC TAX PAID #201/07/202512,440.45
SECURED PY PENALTY PAID #601/07/2025201.12
STATE HOX SUBVENT PAID #201/07/20251,547.16
SUPPL TAX PAID 1985+ #601/07/20256,246.80
SECURED PY TAX PAID #601/07/2025718.09
LAKE FOREST RESIDUAL 3418812/30/202429,376.88
LAKE FOREST PASS-THRU 3418312/30/20247,706.41
SECURED PAID #312/17/2024312,173.41
SECURED PY TAX PAID #512/03/2024675.41
STATE HOX SUBVENT PAID # 112/03/2024663.06
SUPPL TAX PAID 1985+ #512/03/20242,113.92
SECURED PY PENALTIES PAID #512/03/2024161.26
SECURED PAID #211/25/2024103,832.11
SECURED PY TAX PAID #411/05/20241,043.31
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 TAXES PAID #310/08/20241,066.44
SUPPL TAX PAID 1985+ #310/08/20241,932.73
SECURED PY PENALTIES PAID #310/08/2024217.44
SUPPL TAX PAID 1985+ #209/10/2024527.15
UNSECURED TAX PAID #109/10/202419,272.75
SECURED PY PENALTIES PAID #209/10/2024289.16
SECURED PY TAXES PAID #209/10/20241,889.48
SECURED PY PENALTIES PAID #108/06/2024114.02
SUPPL TAX PAID 1985+ #108/06/2024591.83
SECURED PY TAX PAID # 108/06/2024787.99

 

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