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 PENALTIES PAID #803/11/20251,819.43
SECURED PY TAX PAID #803/11/20256,783.98
SUPPL TAX PAID 1985+ #803/11/202524,035.11
SECURED PAID #503/11/20252,004,057.89
SECURED PY PENALTIES PAID #702/11/20251,626.45
SECURED PY TAX PAID #702/11/20255,247.28
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
PUBLIC UTILITY PAID #307/16/20243.30
DELQ SUPP PENALTIES PAID07/16/20244,489.78
DELQ SUPPL COLL PAID07/16/202422,700.02
SUPPL TAX PAID 198407/16/20240.50
SEC MWD, M R PENALTY APPT PAID07/15/202425,517.54
SUPPL TAX PAID 1985+ #1207/15/202437,057.90
SECURED PY PENALTY PAID #1207/15/20247,911.36
SECURED PY TAX PAID # 1207/15/202411,993.25
SECURED PAID #807/15/2024216,121.03
INTEREST ON UNAPPORT TAXES06/26/202438,042.29
UNSEC PY TAX COLLECT PAID06/18/202412,983.34
UNSEC TAX COLL PAID #306/18/202434,125.15
SUPPL TAX PAID 1985+ #1106/04/202413,276.20
SECURED PY TAX PAID #1106/04/20242,370.14
STATE HOX SUBVENT PAID #406/04/20245,970.69
SECURED PY PENALTIES PAID #1106/04/20241,219.42
TIMBER YIELD TAX-STATE06/04/20240.01
MISSION VJ PASS-THRU 3418305/28/20241,460.46
MISSION VIEJO RESIDUAL 3418805/28/20245,645.69
PUBLIC UTILITY PAID #205/15/202447,934.14
QUALIFIED PROPERTY PAID #205/15/20245,606.18
REG RAILROAD PAID #205/15/2024699.82
SECURED PAID #705/14/2024706,311.28
SECURED PY PENALTIES PAID #1005/07/20241,856.39
SECURED PY TAX PAID #1005/07/20244,941.31
SUPPL TAX PAID 1985+ #1005/07/202445,723.23
STATE HOX SUBVENT PAID #305/07/202413,931.57
SECURED PAID #604/16/20248,612,837.44
SUPPL TAX PAID 1985+ #904/09/202429,205.73
SECURED PY TAX PAID #904/09/20246,288.93
SECURED BY PENALTIES PAID #904/09/20242,703.41
SECURED PY PENALTIES PAID #803/05/20241,111.64
SECURED PY TAX PAID #803/05/20244,215.55
SECURED PAID #503/05/20241,749,826.97
SUPPL TAX PAID 1985+ #803/05/202417,246.60
INTEREST ON UNAPPORT TAXES02/27/202422,790.17
SECURED PY TAX PAID #702/06/20248,197.24
SECURED PY PENALTIES PAID #702/06/20242,033.92
SUPPL TAX PAID 1985+ #702/06/202421,250.99
QUALIFIED PROPERTY PAID #101/10/20245,606.18
REG RAILROAD PAID #101/10/2024916.21
PUBLIC UTILITY PAID #101/10/202449,211.05
SECURED PAID #401/09/2024373,685.56
SECURED PY PENALTY PAID #601/09/20242,134.32
SECURED PY TAX PAID #601/09/20248,746.73
SUPPL TAX PAID 1985+ #601/09/202472,528.40
UNSEC TAX PAID #201/09/2024136,922.50
STATE HOX SUBVENT PAID #201/02/202413,931.59
MISSION VIEJO RESIDUAL 3418801/02/20245,319.62
MISSION VJ PASS-THRU 3418301/02/20241,460.46
SECURED PAID #312/19/20238,791,724.07
SECURED PY PENALTY PAID #512/05/20231,100.89
STATE HOX SUBVENT PAID # 112/05/20235,970.66
SECURED PY TAX PAID #512/05/20235,165.64
SUPPL TAX PAID 1985+ #512/05/202323,879.47
SECURED PAID #211/28/20232,114,338.48
SUPPL TAX PAID 1985+ #411/07/202329,868.50
SECURED PY TAX PAID #411/07/202314,596.44
SECURED PY PENALTIES PAID #411/07/20232,214.80
SECURED PAID #111/07/20232,504,152.68
SECURED PY PENALTIES PAID #310/10/20237,603.83
SECURED PY TAXES PAID #310/10/202335,878.34
SUPPL TAX PAID 1985+ #310/10/202321,165.71
SECURED PY PENALTIES PAID #209/05/20233,263.11
SUPPL TAX PAID 1985+ #209/05/20233,642.23
UNSECURED TAX PAID #109/05/2023124,786.38
SECURED PY TAXES PAID #209/05/202324,744.86
SECURED PY PENALTIES PAID #108/08/20233,440.34
SECURED PY TAX PAID # 108/08/202315,997.68
SUPPL TAX PAID 1985+ #108/08/202310,426.56

 

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