ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
C76 Santa Margarita Water District
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Schedule Payment Date Total
SECURED PY TAX PAID #108/05/202538,515.93
SUPPL TAX PAID 1985+ #108/05/20255,799.99
SECURED PY PENALTIES PAID #108/05/20254,553.39
SUPPL TAX PAID 198407/15/20250.42
PUBLIC UTILITY PAID #307/15/20251.00
DELQ SUPP PENALTIES PAID07/15/20253,726.11
DELQ SUPPL COLL PAID07/15/202514,292.77
SUPPL TAX PAID 1985+ #1207/14/202528,414.30
SECURED PY TAX PAID # 1207/14/202513,302.96
SECURED PY PENALTIES PAID #1207/14/20258,954.97
SEC MWD, M R PENALTY APPT PAID07/14/202525,977.10
SECURED PAID #807/14/2025213,641.56
UNSEC TAX COLL PAID #306/17/202548,247.65
UNSEC PY TAX COLLECT PAID06/17/202512,890.98
INTEREST ON UNAPPORT TAXES06/17/202542,639.21
SECURED PY TAX PAID #1106/10/20257,429.65
SUPPL TAX PAID 1985+ #1106/10/202520,647.30
SECURED PY PENALTIES PAID #1106/10/20253,281.89
STATE HOX SUBVENT PAID #406/03/20255,946.74
TIMBER YIELD TAX-STATE06/03/20250.01
MISSION VIEJO RESIDUAL 3418805/27/20253,894.58
MISSION VJ PASS-THRU 3418305/27/20251,510.23
QUALIFIED PROPERTY PAID #205/14/202516,787.97
REG RAILROAD PAID #205/14/2025628.57
PUBLIC UTILITY PAID #205/14/202550,123.59
SECURED PAID #705/13/2025880,436.21
STATE HOX SUBVENT PAID #305/06/202513,875.69
SECURED PY PENALTIES PAID #1005/06/20252,508.76
SUPPL TAX PAID 1985+ #1005/06/202554,128.37
SECURED PY TAX PAID #1005/06/20255,515.09
SECURED PAID #604/15/20258,789,897.39
SECURED PY TAX PAID #904/08/20256,122.86
SECURED PY PENALTIES PAID #904/08/20252,802.44
SUPPL TAX PAID 1985+ #904/08/202529,962.64
SUPPL TAX PAID 1985+ #803/11/202524,035.11
SECURED PAID #503/11/20252,004,057.89
SECURED PY TAX PAID #803/11/20256,783.98
SECURED PY PENALTIES PAID #803/11/20251,819.43
SECURED PY TAX PAID #702/11/20255,247.28
SECURED PY PENALTIES PAID #702/11/20251,626.45
SUPPL TAX PAID 1985+ #702/11/202521,007.33
INTEREST ON UNAPPORT TAXES02/11/202524,846.61
REG RAILROAD PAID #101/08/2025837.97
QUALIFIED PROPERTY PAID #101/08/202516,787.97
PUBLIC UTILITY PAID #101/08/202551,191.51
SECURED PAID #401/07/20252,297,014.98
UNSEC TAX PAID #201/07/2025116,402.27
STATE HOX SUBVENT PAID #201/07/202513,875.69
SUPPL TAX PAID 1985+ #601/07/202576,645.04
SECURED PY TAX PAID #601/07/202513,794.38
SECURED PY PENALTY PAID #601/07/20252,995.87
MISSION VJ PASS-THRU 3418312/30/20241,510.23
MISSION VIEJO RESIDUAL 3418812/30/20245,002.93
SECURED PAID #312/17/20247,650,691.88
STATE HOX SUBVENT PAID # 112/03/20245,946.71
SUPPL TAX PAID 1985+ #512/03/202424,957.80
SECURED PY PENALTIES PAID #512/03/20243,008.30
SECURED PY TAX PAID #512/03/202414,506.47
SECURED PAID #211/25/20242,203,549.28
SECURED PY TAX PAID #411/05/202426,929.67
SUPPL TAX PAID 1985+ #411/05/202424,102.65
SECURED PY PENALTIES PAID #411/05/20244,832.47
SECURED PAID #111/05/20242,392,266.53
SECURED PY TAXES PAID #310/08/202417,416.03
SUPPL TAX PAID 1985+ #310/08/202420,439.17
SECURED PY PENALTIES PAID #310/08/20243,266.67
SECURED PY PENALTIES PAID #209/10/20245,155.04
UNSECURED TAX PAID #109/10/2024173,552.11
SECURED PY TAXES PAID #209/10/202434,950.79
SUPPL TAX PAID 1985+ #209/10/20247,152.49
SECURED PY PENALTIES PAID #108/06/20242,239.38
SECURED PY TAX PAID # 108/06/202420,228.56
SUPPL TAX PAID 1985+ #108/06/20245,952.99

 

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