Apportionment Totals
C78 Emerald Bay Community Service District
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| Schedule |
Payment Date |
Total |
| UNSECURED TAX PAID #1 | 09/09/2025 | 55,602.16 |
| SUPPL TAX PAID 1985+ #2 | 09/09/2025 | 4,514.21 |
| SUPPL TAX PAID 1985+ #1 | 08/05/2025 | 1,220.21 |
|
| TEETER PLAN DELQ APPORT PAID | 07/15/2025 | 31,883.61 |
| DELQ SUPPL COLL PAID | 07/15/2025 | 3,186.00 |
| PUBLIC UTILITY PAID #3 | 07/15/2025 | 0.31 |
| DELQ SUPP PENALTIES PAID | 07/15/2025 | 809.35 |
| SUPPL TAX PAID 1984 | 07/15/2025 | 0.14 |
| SUPPL TAX PAID 1985+ #12 | 07/14/2025 | 6,476.60 |
| SECURED PAID #8 | 07/14/2025 | 23,640.66 |
| UNSEC PY TAX COLLECT PAID | 06/17/2025 | 1,352.27 |
| INTEREST ON UNAPPORT TAXES | 06/17/2025 | 5,418.68 |
| UNSEC TAX COLL PAID #3 | 06/17/2025 | 15,563.67 |
| SUPPL TAX PAID 1985+ #11 | 06/10/2025 | 4,679.83 |
| STATE HOX SUBVENT PAID #4 | 06/03/2025 | 1,920.43 |
| REG RAILROAD PAID #2 | 05/14/2025 | 172.08 |
| PUBLIC UTILITY PAID #2 | 05/14/2025 | 15,788.10 |
| SECURED PAID #7 | 05/13/2025 | 133,228.41 |
| STATE HOX SUBVENT PAID #3 | 05/06/2025 | 4,481.00 |
| SUPPL TAX PAID 1985+ #10 | 05/06/2025 | 12,855.17 |
| SECURED PAID #6 | 04/15/2025 | 1,028,703.95 |
| SUPPL TAX PAID 1985+ #9 | 04/08/2025 | 7,235.67 |
| SUPPL TAX PAID 1985+ #8 | 03/11/2025 | 5,406.98 |
| SECURED PAID #5 | 03/11/2025 | 243,584.48 |
| SUPPL TAX PAID 1985+ #7 | 02/11/2025 | 5,055.07 |
| INTEREST ON UNAPPORT TAXES | 02/11/2025 | 3,781.31 |
| REG RAILROAD PAID #1 | 01/08/2025 | 229.39 |
| PUBLIC UTILITY PAID #1 | 01/08/2025 | 16,124.48 |
| SECURED PAID #4 | 01/07/2025 | 308,824.44 |
| UNSEC TAX PAID #2 | 01/07/2025 | 37,274.89 |
| SUPPL TAX PAID 1985+ #6 | 01/07/2025 | 18,092.39 |
| STATE HOX SUBVENT PAID #2 | 01/07/2025 | 4,481.00 |
| SECURED PAID #3 | 12/17/2024 | 904,137.43 |
| STATE HOX SUBVENT PAID # 1 | 12/03/2024 | 1,920.41 |
| SUPPL TAX PAID 1985+ #5 | 12/03/2024 | 6,122.47 |
| SECURED PAID #2 | 11/25/2024 | 300,725.51 |
| SUPPL TAX PAID 1985+ #4 | 11/05/2024 | 6,033.19 |
| SECURED PAID #1 | 11/05/2024 | 321,809.46 |
| SUPPL TAX PAID 1985+ #3 | 10/08/2024 | 5,657.57 |
| UNSECURED TAX PAID #1 | 09/10/2024 | 54,832.29 |
| SUPPL TAX PAID 1985+ #2 | 09/10/2024 | 1,499.81 |
| SUPPL TAX PAID 1985+ #1 | 08/06/2024 | 1,683.79 |
