ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C34 Irvine Ranch Water District
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Schedule Payment Date Total
HSC 34187(H) RDA SA DISS-IRVINE05/27/2025235,854.04
LAKE FOREST PASS-THRU 3418305/27/20256,387.59
LAKE FOREST RESIDUAL 3418805/27/202520,907.71
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025157,127.75
REG RAILROAD PAID #205/14/20252,741.73
PUBLIC UTILITY PAID #205/14/2025201,486.15
SECURED PAID #705/13/20252,518,980.62
STATE HOX SUBVENT PAID #305/06/202569,679.00
SUPPL TAX PAID 1985+ #1005/06/2025288,319.88
SECURED PAID #604/15/202518,545,975.37
SUPPL TAX PAID 1985+ #904/08/2025163,056.03
SUPPL TAX PAID 1985+ #803/11/2025135,148.25
SECURED PAID #503/11/20254,550,968.03
INTEREST ON UNAPPORT TAXES02/11/202570,518.78
SUPPL TAX PAID 1985+ #702/11/2025116,994.75
REG RAILROAD PAID #101/08/20253,655.12
PUBLIC UTILITY PAID #101/08/2025205,778.96
SECURED PAID #401/07/20255,576,360.64
UNSEC TAX PAID #201/07/2025574,373.81
HSC 34187(H) RDA SA DISS-IRVINE01/07/2025263,032.24
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025150,209.59
STATE HOX SUBVENT PAID #201/07/202569,679.03
SUPPL TAX PAID 1985+ #601/07/2025404,308.67
IRVINE RESIDUAL 3418812/30/202424,608.14
ORANGE CNTY RESIDUAL 3418812/30/202416,148.07
LAKE FOREST PASS-THRU 3418312/30/20246,387.59
LAKE FOREST RESIDUAL 3418812/30/202424,340.09
SECURED PAID #312/17/202416,283,055.08
STATE HOX SUBVENT PAID # 112/03/202429,862.45
SUPPL TAX PAID 1985+ #512/03/2024166,343.01
TIMBER YIELD TAX-STATE12/03/20240.01
SECURED PAID #211/25/20245,594,497.10
SUPPL TAX PAID 1985+ #411/05/2024144,981.92
SECURED PAID #111/05/20246,203,395.17
SUPPL TAX PAID 1985+ #310/08/2024120,094.54
HSC 34177 ASSET SALES - IRVINE09/17/20243,407.26
UNSECURED TAX PAID #109/10/2024867,904.83
SUPPL TAX PAID 1985+ #209/10/202429,773.84
IRVINE RESIDUAL 34188 - ADJ08/20/202428,776.38
SUPPL TAX PAID 1985+ #108/06/202452,615.83
DELQ SUPPL COLL PAID07/16/202489,264.78
DELQ SUPP PENALTIES PAID07/16/202417,342.25
TEETER PLAN DELQ APPORT PAID07/16/2024442,150.09
SUPPL TAX PAID 198407/16/20242.48
PUBLIC UTILITY PAID #307/16/202412.76
SECURED PAID #807/15/2024394,474.37
SUPPL TAX PAID 1985+ #1207/15/2024186,638.70
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20248,842.30
INTEREST ON UNAPPORT TAXES06/26/202488,734.26
UNSEC PY TAX COLLECT PAID06/18/202421,241.02
UNSEC TAX COLL PAID #306/18/2024177,296.05
STATE HOX SUBVENT PAID #406/04/202429,966.92
SUPPL TAX PAID 1985+ #1106/04/202479,940.14
TIMBER YIELD TAX-STATE06/04/20240.06
ORANGE CNTY PASS-THRU 3418305/28/2024131,100.62
ORANGE CNTY RESIDUAL 3418805/28/202490,737.26
LAKE FOREST PASS-THRU 3418305/28/20245,653.82
LAKE FOREST RESIDUAL 3418805/28/202442,217.53
IRVINE PASS-THRU 3418305/28/202463,309.47
IRVINE RESIDUAL 3418805/28/202488,579.40
REG RAILROAD PAID #205/15/20242,970.42
PUBLIC UTILITY PAID #205/15/2024185,475.12
SECURED PAID #705/14/20241,659,095.96
STATE HOX SUBVENT PAID #305/07/202469,922.81
SUPPL TAX PAID 1985+ #1005/07/2024208,566.88
SECURED PAID #604/16/202418,449,934.82
SUPPL TAX PAID 1985+ #904/09/2024135,646.90
SUPPL TAX PAID 1985+ #803/05/202489,247.69
SECURED PAID #503/05/20244,087,824.63
INTEREST ON UNAPPORT TAXES02/27/202463,590.00
SUPPL TAX PAID 1985+ #702/06/2024149,554.70
PUBLIC UTILITY PAID #101/10/2024190,415.94
REG RAILROAD PAID #101/10/20243,888.88
SUPPL TAX PAID 1985+ #601/09/2024369,162.35
SECURED PAID #401/09/2024881,164.20
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-32,965.26
UNSEC TAX PAID #201/09/2024700,272.24
STATE HOX SUBVENT PAID #201/02/202469,922.84
IRVINE PASS-THRU 3418301/02/202482,685.67
IRVINE RESIDUAL 3418801/02/202492,879.38
ORANGE CNTY RESIDUAL 3418801/02/2024185,626.46
LAKE FOREST PASS-THRU 3418301/02/20245,653.82
LAKE FOREST RESIDUAL 3418801/02/20242,053.11
ORANGE CNTY PASS-THRU 3418301/02/202489,177.19
SECURED PAID #312/19/202319,449,933.53
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202329,966.86
SUPPL TAX PAID 1985+ #512/05/2023129,452.33
SECURED PAID #211/28/20235,124,721.95
SECURED PAID #111/07/20236,464,752.69
SUPPL TAX PAID 1985+ #411/07/2023149,948.51
SUPPL TAX PAID 1985+ #310/10/2023117,927.87
UNSECURED TAX PAID #109/05/2023614,177.77
SUPPL TAX PAID 1985+ #209/05/202328,234.65
SUPPL TAX PAID 1985+ #108/08/202359,793.90

 

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