ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
C70 Rossmoor Community Services District
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/2025630.84
SECURED PY TAX PAID #108/05/20252,092.95
SECURED PY PENALTIES PAID #108/05/2025250.25
SUPPL TAX PAID 198407/15/20250.07
PUBLIC UTILITY PAID #307/15/20250.27
DELQ SUPP PENALTIES PAID07/15/2025426.41
DELQ SUPPL COLL PAID07/15/20251,678.55
SUPPL TAX PAID 1985+ #1207/14/20253,348.37
SECURED PY TAX PAID # 1207/14/20251,091.50
SECURED PY PENALTIES PAID #1207/14/2025660.90
SECURED PAID #807/14/202512,222.08
UNSEC TAX COLL PAID #306/17/20258,046.32
UNSEC PY TAX COLLECT PAID06/17/2025712.43
INTEREST ON UNAPPORT TAXES06/17/20252,913.05
SUPPL TAX PAID 1985+ #1106/10/20252,419.44
SECURED PY TAX PAID #1106/10/2025299.22
SECURED PY PENALTIES PAID #1106/10/2025133.44
TIMBER YIELD TAX-STATE06/03/20250.01
STATE HOX SUBVENT PAID #406/03/2025992.85
REG RAILROAD PAID #205/14/202593.18
PUBLIC UTILITY PAID #205/14/202513,172.80
SECURED PAID #705/13/202568,878.35
SUPPL TAX PAID 1985+ #1005/06/20256,646.05
SECURED PY TAX PAID #1005/06/2025431.65
SECURED PY PENALTIES PAID #1005/06/2025193.09
STATE HOX SUBVENT PAID #305/06/20252,316.67
SECURED PAID #604/15/2025531,897.54
SECURED PY PENALTIES PAID #904/08/2025147.94
SECURED PY TAX PAID #904/08/2025361.69
SUPPL TAX PAID 1985+ #904/08/20253,734.35
SUPPL TAX PAID 1985+ #803/11/20252,790.43
SECURED PY TAX PAID #803/11/2025439.57
SECURED PAID #503/11/2025125,931.81
SECURED PY PENALTIES PAID #803/11/2025161.94
SECURED PY TAX PAID #702/11/2025637.81
SUPPL TAX PAID 1985+ #702/11/20252,608.49
INTEREST ON UNAPPORT TAXES02/11/20251,949.43
SECURED PY PENALTIES PAID #702/11/2025199.21
REG RAILROAD PAID #101/08/2025124.21
PUBLIC UTILITY PAID #101/08/202513,453.45
SECURED PAID #401/07/2025159,660.48
UNSEC TAX PAID #201/07/202518,589.48
SUPPL TAX PAID 1985+ #601/07/20259,353.66
SECURED PY TAX PAID #601/07/20251,076.36
STATE HOX SUBVENT PAID #201/07/20252,316.66
SECURED PY PENALTY PAID #601/07/2025301.57
SECURED PAID #312/17/2024467,433.97
STATE HOX SUBVENT PAID # 112/03/2024992.83
SUPPL TAX PAID 1985+ #512/03/20243,165.28
SECURED PY PENALTIES PAID #512/03/2024249.31
SECURED PY TAX PAID #512/03/20241,045.41
SECURED PAID #211/25/2024155,473.39
SECURED PY TAX PAID #411/05/20241,563.83
SUPPL TAX PAID 1985+ #411/05/20243,119.13
SECURED PAID #111/05/2024166,373.69
SECURED PY PENALTIES PAID #411/05/2024344.67
SUPPL TAX PAID 1985+ #310/08/20242,892.13
SECURED PY PENALTIES PAID #310/08/2024325.92
SECURED PY TAXES PAID #310/08/20241,598.52
SECURED PY TAXES PAID #209/10/20242,832.19
UNSECURED TAX PAID #109/10/202428,888.46
SUPPL TAX PAID 1985+ #209/10/2024790.17
SECURED PY PENALTIES PAID #209/10/2024433.42
SECURED PY TAX PAID # 108/06/20241,181.14
SECURED PY PENALTIES PAID #108/06/2024170.91
SUPPL TAX PAID 1985+ #108/06/2024887.11

 

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