ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C87 Orange County Water District
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
SECURED PY PENALTIES PAID #512/03/20244,320.29
STATE HOX SUBVENT PAID # 112/03/202417,673.33
SECURED PY TAX PAID #512/03/202418,094.31
SUPPL TAX PAID 1985+ #512/03/202456,343.96
SECURED PAID #211/25/20242,767,524.05
SECURED PY PENALTIES PAID #411/05/20246,160.41
SECURED PAID #111/05/20242,961,556.07
SECURED PY TAX PAID #411/05/202427,950.11
SUPPL TAX PAID 1985+ #411/05/202455,522.45
SUPPL TAX PAID 1985+ #310/08/202451,355.39
SECURED PY TAXES PAID #310/08/202428,570.24
SECURED PY PENALTIES PAID #310/08/20245,825.36
HSC 34177 ASSET SALES - IRVINE09/17/20243,244.73
SUPPL TAX PAID 1985+ #209/10/202414,122.62
UNSECURED TAX PAID #109/10/2024516,315.28
SECURED PY PENALTIES PAID #209/10/20247,746.61
SECURED PY TAXES PAID #209/10/202450,619.03
HSC 34177 ASSET SALES - ANAHEIM08/20/20243,597.11
IRVINE RESIDUAL 34188 - ADJ08/20/202427,403.73
SECURED PY PENALTIES PAID #108/06/20243,054.83
SECURED PY TAX PAID # 108/06/202421,110.33
SUPPL TAX PAID 1985+ #108/06/202415,854.97
DELQ SUPP PENALTIES PAID07/16/20248,269.76
PUBLIC UTILITY PAID #307/16/202414.16
DELQ SUPPL COLL PAID07/16/202442,125.65
SUPPL TAX PAID 198407/16/20241.47
SECURED PY PENALTY PAID #1207/15/20243,717.99
SUPPL TAX PAID 1985+ #1207/15/202480,135.01
SECURED PY TAX PAID # 1207/15/20247,756.56
SECURED PAID #807/15/2024234,482.92
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20249,231.79
INTEREST ON UNAPPORT TAXES06/26/202447,830.16
UNSEC TAX COLL PAID #306/18/2024105,689.37
UNSEC PY TAX COLLECT PAID06/18/202412,687.07
SECURED PY TAX PAID #1106/04/20246,715.06
SECURED PY PENALTIES PAID #1106/04/20243,506.11
SUPPL TAX PAID 1985+ #1106/04/202427,380.11
TIMBER YIELD TAX-STATE06/04/20240.04
STATE HOX SUBVENT PAID #406/04/202417,877.48
ORANGE RESIDUAL 3418805/28/2024109,084.83
ANAHEIM RESIDUAL 3418805/28/2024122,437.17
IRVINE PASS-THRU 3418305/28/202459,899.25
WESTMINSTER PASS-THRU 3418305/28/2024134,752.18
LA PALMA PASS-THRU 3418305/28/202410,557.08
GARDEN GRV PASS-THRU 3418305/28/202450,814.15
HNTNGTN BCH RESIDUAL 3418805/28/202476,041.47
IRVINE RESIDUAL 3418805/28/202484,354.11
FULLERTON RESIDUAL 3418805/28/202455,415.38
WESTMSTR RESIDUAL 3418805/28/2024204,781.92
YRB LNDA RESIDUAL 3418805/28/20249,580.32
STANTON PASS-THRU 3418305/28/202447,256.33
BUENA PARK RESIDUAL 3418805/28/202497,722.86
GARDEN GROVE RESIDUAL 3418805/28/202452,791.28
FOUNTN VLLY RESIDUAL 3418805/28/202434,073.50
BUENA PARK PASS-THRU 3418305/28/202467,924.66
FOUNTN VLLY PASS-THRU 3418305/28/202414,183.63
FULLERTON PASS-THRU 3418305/28/202433,910.89
TUSTIN RESIDUAL 3418805/28/2024121,580.20
ANAHEIM PASS-THRU 3418305/28/2024134,453.26
ORANGE PASS-THRU 3418305/28/2024123,295.52
TUSTIN PASS-THRU 3418305/28/202441,979.63
COSTA MESA RESIDUAL 3418805/28/202424,740.91
PLACENTIA RESIDUAL 3418805/28/202411,655.81
YORBA LINDA PASS-THRU 3418305/28/202422,289.76
ORANGE CNTY PASS-THRU 3418305/28/2024118,057.06
ORANGE CNTY RESIDUAL 3418805/28/202494,734.06
PLACENTIA PASS-THRU 3418305/28/20248,261.77
SANTA ANA RESIDUAL 3418805/28/2024140,608.98
STANTON RESIDUAL 3418805/28/202464,752.82
SANTA ANA PASS-THRU 3418305/28/2024345,505.46
HNTNGTN BCH PASS-THRU 3418305/28/202443,456.92
LA PALMA RESIDUAL 3418805/28/20244,909.15
REG RAILROAD PAID #205/15/20242,726.40
PUBLIC UTILITY PAID #205/15/2024205,968.88
SECURED PAID #705/14/2024837,662.11
SECURED PY PENALTIES PAID #1005/07/20243,193.04
STATE HOX SUBVENT PAID #305/07/202441,714.11
SECURED PY TAX PAID #1005/07/20247,094.34
SUPPL TAX PAID 1985+ #1005/07/202498,843.17
SECURED PAID #604/16/20249,522,173.52
SUPPL TAX PAID 1985+ #904/09/202461,574.47
SECURED PY TAX PAID #904/09/202410,911.72
SECURED BY PENALTIES PAID #904/09/20244,792.57
SUPPL TAX PAID 1985+ #803/05/202435,252.95
SECURED PY PENALTIES PAID #803/05/20241,923.27
SECURED PY TAX PAID #803/05/20246,258.03
SECURED PAID #503/05/20242,042,234.77
INTEREST ON UNAPPORT TAXES02/27/202432,203.02
SUPPL TAX PAID 1985+ #702/06/202441,837.95
SECURED PY TAX PAID #702/06/20245,705.05
SECURED PY PENALTIES PAID #702/06/20241,615.48
PUBLIC UTILITY PAID #101/10/2024211,455.62
REG RAILROAD PAID #101/10/20243,569.40
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-31,392.80
UNSEC TAX PAID #201/09/2024407,365.63
SECURED PAID #401/09/2024464,524.72
SECURED PY PENALTY PAID #601/09/20243,814.00
SECURED PY TAX PAID #601/09/202413,996.67
SUPPL TAX PAID 1985+ #601/09/2024161,421.85
ANAHEIM RESIDUAL 3418801/02/2024186,991.35
FULLERTON PASS-THRU 3418301/02/202434,295.74
GARDEN GROVE RESIDUAL 3418801/02/2024155,864.94
ORANGE PASS-THRU 3418301/02/2024184,819.37
SANTA ANA PASS-THRU 3418301/02/2024491,195.62
HNTNGTN BCH PASS-THRU 3418301/02/202444,108.48
STANTON PASS-THRU 3418301/02/202458,071.79
IRVINE PASS-THRU 3418301/02/202479,365.44
TUSTIN PASS-THRU 3418301/02/202447,650.84
WESTMINSTER PASS-THRU 3418301/02/2024181,679.48
YORBA LINDA PASS-THRU 3418301/02/202432,604.69
FOUNTN VLLY PASS-THRU 3418301/02/202414,183.63
PLACENTIA PASS-THRU 3418301/02/20249,188.76
YRB LNDA RESIDUAL 3418801/02/202412,409.72
LA PALMA RESIDUAL 3418801/02/202410,027.09
STATE HOX SUBVENT PAID #201/02/202441,714.12
ORANGE CNTY RESIDUAL 3418801/02/2024193,802.95
ORANGE RESIDUAL 3418801/02/2024180,058.38
SANTA ANA RESIDUAL 3418801/02/2024329,741.87
STANTON RESIDUAL 3418801/02/202468,834.55
PLACENTIA RESIDUAL 3418801/02/202424,918.02
IRVINE RESIDUAL 3418801/02/202488,448.97
FOUNTN VLLY RESIDUAL 3418801/02/202454,239.07
BUENA PARK RESIDUAL 3418801/02/2024196,209.70
COSTA MESA RESIDUAL 3418801/02/202435,423.24
HNTNGTN BCH RESIDUAL 3418801/02/2024115,297.93
GARDEN GRV PASS-THRU 3418301/02/202463,976.15
BUENA PARK PASS-THRU 3418301/02/202483,091.94
TUSTIN RESIDUAL 3418801/02/2024186,945.89
ANAHEIM PASS-THRU 3418301/02/2024153,956.90
LA PALMA PASS-THRU 3418301/02/202411,256.82
ORANGE CNTY PASS-THRU 3418301/02/2024189,162.91
FULLERTON RESIDUAL 3418801/02/2024113,297.25
WESTMSTR RESIDUAL 3418801/02/2024253,050.96
SECURED PAID #312/19/202310,013,694.40
TIMBER YIELD TAX-STATE12/05/20230.01
SECURED PY PENALTY PAID #512/05/20232,724.02
SUPPL TAX PAID 1985+ #512/05/202353,823.94
STATE HOX SUBVENT PAID # 112/05/202317,877.47
SECURED PY TAX PAID #512/05/202311,266.81
SECURED PAID #211/28/20232,566,350.17
SUPPL TAX PAID 1985+ #411/07/202369,042.78
SECURED PY TAX PAID #411/07/202320,326.86
SECURED PY PENALTIES PAID #411/07/20234,031.09
SECURED PAID #111/07/20233,193,403.39
SUPPL TAX PAID 1985+ #310/10/202355,973.45
SECURED PY PENALTIES PAID #310/10/20238,084.15
SECURED PY TAXES PAID #310/10/202340,590.58
UNSECURED TAX PAID #109/05/2023366,842.51
SUPPL TAX PAID 1985+ #209/05/20238,671.10
SECURED PY PENALTIES PAID #209/05/20236,083.37
SECURED PY TAXES PAID #209/05/202338,095.06
SUPPL TAX PAID 1985+ #108/08/202329,226.27
SECURED PY PENALTIES PAID #108/08/20234,119.71
SECURED PY TAX PAID # 108/08/202328,366.47

 

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