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
STATE HOX SUBVENT PAID # 112/02/202517,609.17
SECURED PY PENALTIES PAID #512/02/20253,762.56
SECURED PY TAX PAID #512/02/202516,720.33
TIMBER YIELD TAX-STATE12/02/20250.01
SUPPL TAX PAID 1985+ #512/02/202550,543.41
SECURED PAID #211/24/20252,877,759.92
SECURED PY TAX PAID #411/04/202531,715.48
SECURED PY PENALTIES PAID #411/04/20257,123.30
HSC 34187(H) INTEREST-CYPRESS11/04/202519.06
SECURED PAID #111/04/20252,900,612.82
HSC 34187(H) INTEREST-SEAL BEACH11/04/202529.82
SUPPL TAX PAID 1985+ #411/04/202530,820.07
SECURED PY TAXES PAID #310/07/202541,530.09
SUPPL TAX PAID 1985+ #310/07/202576,102.02
ORANGE COUNTY RPTTF INTEREST10/07/20259,785.75
SECURED PY PENALTIES PAID #310/07/20257,200.33
SECURED PY PENALTIES PAID #209/09/20257,909.88
SUPPL TAX PAID 1985+ #209/09/202541,543.43
COSTA MESA RPTTF INTEREST09/09/20251,735.70
UNSECURED TAX PAID #109/09/2025511,696.98
SECURED PY TAX PAID #209/09/202554,576.16
IRVINE RPTTF INTEREST09/09/202510,993.73
SECURED PY TAX PAID #108/05/202537,256.14
SECURED PY PENALTIES PAID #108/05/20254,454.72
SUPPL TAX PAID 1985+ #108/05/202511,229.44
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/20253,435.03
HSC 34187(H) RDA SA DISS-IRVINE07/15/202535,205.82
DELQ SUPPL COLL PAID07/15/202530,000.21
DELQ SUPP PENALTIES PAID07/15/20257,621.06
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202527,931.16
PUBLIC UTILITY PAID #307/15/20254.35
SUPPL TAX PAID 198407/15/20251.27
SUPPL TAX PAID 1985+ #1207/14/202559,602.96
SECURED PY TAX PAID # 1207/14/202519,508.23
SECURED PY PENALTIES PAID #1207/14/202511,812.17
SECURED PAID #807/14/2025217,560.83
UNSEC PY TAX COLLECT PAID06/17/202512,733.47
INTEREST ON UNAPPORT TAXES06/17/202551,711.15
UNSEC TAX COLL PAID #306/17/2025143,229.74
SUPPL TAX PAID 1985+ #1106/10/202543,067.69
SECURED PY PENALTIES PAID #1106/10/20252,385.01
SECURED PY TAX PAID #1106/10/20255,348.08
STATE HOX SUBVENT PAID #406/03/202517,673.35
TIMBER YIELD TAX-STATE06/03/20250.04
HNTNGTN BCH PASS-THRU 3418305/27/202540,603.03
TUSTIN RESIDUAL 3418805/27/2025152,878.78
WESTMSTR RESIDUAL 3418805/27/2025244,460.60
YRB LNDA RESIDUAL 3418805/27/202510,451.35
BUENA PARK PASS-THRU 3418305/27/202580,990.40
LA PALMA RESIDUAL 3418805/27/20257,338.39
SANTA ANA RESIDUAL 3418805/27/2025192,903.72
STANTON RESIDUAL 3418805/27/202574,258.04
FULLERTON PASS-THRU 3418305/27/202537,340.98
GARDEN GRV PASS-THRU 3418305/27/202559,500.51
ORANGE PASS-THRU 3418305/27/2025150,052.53
BUENA PARK RESIDUAL 3418805/27/2025129,600.05
TUSTIN PASS-THRU 3418305/27/202549,408.31
WESTMINSTER PASS-THRU 3418305/27/2025162,243.78
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025175,520.13
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/202533,681.30
PLACENTIA PASS-THRU 3418305/27/20258,792.16
ORANGE RESIDUAL 3418805/27/2025146,337.49
YORBA LINDA PASS-THRU 3418305/27/202522,248.32
SANTA ANA PASS-THRU 3418305/27/2025415,549.29
STANTON PASS-THRU 3418305/27/202552,350.12
HSC 34187(H) RDA SA DISS-IRVINE05/27/2025196,006.55
ANAHEIM PASS-THRU 3418305/27/2025157,601.67
ANAHEIM RESIDUAL 3418805/27/2025255,048.15
FOUNTN VLLY RESIDUAL 3418805/27/202533,707.51
PLACENTIA RESIDUAL 3418805/27/202513,672.92
FULLERTON RESIDUAL 3418805/27/2025116,231.75
GARDEN GROVE RESIDUAL 3418805/27/202594,284.95
LA PALMA PASS-THRU 3418305/27/202513,036.03
HNTNGTN BCH RESIDUAL 3418805/27/202575,475.92
FOUNTN VLLY PASS-THRU 3418305/27/202514,649.80
HSC 34177 ASSET SALES - SANTA ANA05/27/20251,466.63
PUBLIC UTILITY PAID #205/14/2025217,724.88
REG RAILROAD PAID #205/14/20252,516.50
SECURED PAID #705/13/20251,226,077.82
STATE HOX SUBVENT PAID #305/06/202541,237.80
SECURED PY TAX PAID #1005/06/20257,714.82
SUPPL TAX PAID 1985+ #1005/06/2025118,303.93
SECURED PY PENALTIES PAID #1005/06/20253,451.20
SECURED PAID #604/15/20259,468,563.44
SECURED PY PENALTIES PAID #904/08/20252,638.25
SECURED PY TAX PAID #904/08/20256,464.60
SUPPL TAX PAID 1985+ #904/08/202566,527.84
SECURED PY TAX PAID #803/11/20257,856.33
SUPPL TAX PAID 1985+ #803/11/202549,712.83
SECURED PAID #503/11/20252,241,665.33
SECURED PY PENALTIES PAID #803/11/20252,894.62
SECURED PY TAX PAID #702/11/202511,399.75
INTEREST ON UNAPPORT TAXES02/11/202534,760.36
SECURED PY PENALTIES PAID #702/11/20253,561.88
SUPPL TAX PAID 1985+ #702/11/202546,474.42
PUBLIC UTILITY PAID #101/08/2025222,363.67
REG RAILROAD PAID #101/08/20253,354.85
SECURED PAID #401/07/20252,842,057.01
UNSEC TAX PAID #201/07/2025328,279.16
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/202525,624.91
HSC 34187(H) RDA SA DISS-IRVINE01/07/2025218,593.00
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025167,792.17
SECURED PY PENALTY PAID #601/07/20255,388.11
STATE HOX SUBVENT PAID #201/07/202541,237.82
SUPPL TAX PAID 1985+ #601/07/2025166,501.08
SECURED PY TAX PAID #601/07/202519,237.71
SANTA ANA PASS-THRU 3418312/30/2024433,146.36
FULLERTON PASS-THRU 3418312/30/202437,408.74
HNTNGTN BCH PASS-THRU 3418312/30/202441,284.03
FULLERTON RESIDUAL 3418812/30/2024101,679.60
GARDEN GRV PASS-THRU 3418312/30/202461,557.30
LA PALMA PASS-THRU 3418312/30/20249,104.32
PLACENTIA PASS-THRU 3418312/30/20249,826.64
YRB LNDA RESIDUAL 3418812/30/202410,680.28
GARDEN GROVE RESIDUAL 3418812/30/2024117,731.86
SANTA ANA RESIDUAL 3418812/30/2024275,297.22
ANAHEIM RESIDUAL 3418812/30/2024171,311.17
ORANGE PASS-THRU 3418312/30/2024159,834.26
TUSTIN RESIDUAL 3418812/30/2024172,160.79
TUSTIN PASS-THRU 3418312/30/202449,253.91
WESTMINSTER PASS-THRU 3418312/30/2024167,003.36
YORBA LINDA PASS-THRU 3418312/30/202427,565.28
WESTMSTR RESIDUAL 3418812/30/2024224,220.33
HNTNGTN BCH RESIDUAL 3418812/30/202469,620.89
IRVINE RESIDUAL 3418812/30/202420,450.61
LA PALMA RESIDUAL 3418812/30/20247,450.68
STANTON PASS-THRU 3418312/30/202460,638.29
PLACENTIA RESIDUAL 3418812/30/202422,727.68
ORANGE RESIDUAL 3418812/30/2024162,613.42
ANAHEIM PASS-THRU 3418312/30/2024168,191.11
BUENA PARK PASS-THRU 3418312/30/202488,061.71
FOUNTN VLLY PASS-THRU 3418312/30/202414,649.80
STANTON RESIDUAL 3418812/30/202469,193.50
BUENA PARK RESIDUAL 3418812/30/2024187,998.85
ORANGE CNTY RESIDUAL 3418812/30/202418,038.26
COSTA MESA RESIDUAL 3418812/30/20243,875.65
FOUNTN VLLY RESIDUAL 3418812/30/202446,256.07
SECURED PAID #312/17/20248,320,618.02
SECURED PY PENALTIES PAID #512/03/20244,320.29
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/202456,343.96
STATE HOX SUBVENT PAID # 112/03/202417,673.33
SECURED PY TAX PAID #512/03/202418,094.31
SECURED PAID #211/25/20242,767,524.05
SUPPL TAX PAID 1985+ #411/05/202455,522.45
SECURED PAID #111/05/20242,961,556.07
SECURED PY TAX PAID #411/05/202427,950.11
SECURED PY PENALTIES PAID #411/05/20246,160.41
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 TAXES PAID #209/10/202450,619.03
SECURED PY PENALTIES PAID #209/10/20247,746.61
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

 

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