ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C88 Trabuco Canyon Water District
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Schedule Payment Date Total
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/202599,140.25
PUBLIC UTILITY PAID #205/14/202512,835.80
REG RAILROAD PAID #205/14/2025113.11
SECURED PAID #705/13/202579,958.21
STATE HOX SUBVENT PAID #305/06/20252,676.38
SECURED PY TAX PAID #1005/06/2025484.49
SECURED PY PENALTIES PAID #1005/06/2025214.64
SUPPL TAX PAID 1985+ #1005/06/20257,678.06
SECURED PAID #604/15/2025624,377.06
SECURED PY TAX PAID #904/08/2025399.69
SUPPL TAX PAID 1985+ #904/08/20254,297.42
SECURED PY PENALTIES PAID #904/08/2025163.11
SUPPL TAX PAID 1985+ #803/11/20253,210.87
SECURED PY TAX PAID #803/11/2025485.74
SECURED PAID #503/11/2025147,062.57
SECURED PY PENALTIES PAID #803/11/2025178.97
SECURED PY TAX PAID #702/11/2025704.82
SECURED PY PENALTIES PAID #702/11/2025220.22
INTEREST ON UNAPPORT TAXES02/11/20252,232.95
SUPPL TAX PAID 1985+ #702/11/20253,000.70
REG RAILROAD PAID #101/08/2025150.78
PUBLIC UTILITY PAID #101/08/202513,109.28
SUPPL TAX PAID 1985+ #601/07/202510,806.08
SECURED PY PENALTY PAID #601/07/2025333.13
SECURED PY TAX PAID #601/07/20251,189.43
STATE HOX SUBVENT PAID #201/07/20252,676.37
SECURED PAID #401/07/2025192,005.34
UNSEC TAX PAID #201/07/202523,305.96
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/202594,775.21
ORANGE CNTY RESIDUAL 3418812/30/202410,188.68
SECURED PAID #312/17/2024543,806.41
STATE HOX SUBVENT PAID # 112/03/20241,147.02
SECURED PY TAX PAID #512/03/20241,118.73
SECURED PY PENALTIES PAID #512/03/2024267.12
SUPPL TAX PAID 1985+ #512/03/20243,656.78
SECURED PAID #211/25/2024180,287.83
SUPPL TAX PAID 1985+ #411/05/20243,603.46
SECURED PY PENALTIES PAID #411/05/2024380.88
SECURED PAID #111/05/2024194,919.13
SECURED PY TAX PAID #411/05/20241,728.09
SECURED PY PENALTIES PAID #310/08/2024360.16
SUPPL TAX PAID 1985+ #310/08/20243,429.32
SECURED PY TAXES PAID #310/08/20241,766.44
SECURED PY TAXES PAID #209/10/20243,137.17
UNSECURED TAX PAID #109/10/202431,922.80
SUPPL TAX PAID 1985+ #209/10/2024873.18
SECURED PY PENALTIES PAID #209/10/2024479.86
SECURED PY TAX PAID # 108/06/20241,305.21
SECURED PY PENALTIES PAID #108/06/2024188.87
SUPPL TAX PAID 1985+ #108/06/2024980.28
SUPPL TAX PAID 198407/16/20240.09
DELQ SUPP PENALTIES PAID07/16/2024513.27
PUBLIC UTILITY PAID #307/16/20240.84
DELQ SUPPL COLL PAID07/16/20242,614.54
SECURED PAID #807/15/202414,698.91
SUPPL TAX PAID 1985+ #1207/15/20244,954.60
SECURED PY PENALTY PAID #1207/15/2024230.75
SECURED PY TAX PAID # 1207/15/2024481.41
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20245,198.46
INTEREST ON UNAPPORT TAXES06/26/20243,090.71
UNSEC TAX COLL PAID #306/18/20246,534.56
UNSEC PY TAX COLLECT PAID06/18/2024787.42
SECURED PY TAX PAID #1106/04/2024416.77
SUPPL TAX PAID 1985+ #1106/04/20241,692.86
SECURED PY PENALTIES PAID #1106/04/2024217.60
STATE HOX SUBVENT PAID #406/04/20241,105.33
ORANGE CNTY RESIDUAL 3418805/28/202453,345.20
ORANGE CNTY PASS-THRU 3418305/28/202476,644.82
PUBLIC UTILITY PAID #205/15/202412,123.12
REG RAILROAD PAID #205/15/2024122.53
SECURED PAID #705/14/202452,577.52
SECURED PY PENALTIES PAID #1005/07/2024198.18
SECURED PY TAX PAID #1005/07/2024440.30
SUPPL TAX PAID 1985+ #1005/07/20246,111.28
STATE HOX SUBVENT PAID #305/07/20242,579.11
SECURED PAID #604/16/2024592,880.82
SECURED PY TAX PAID #904/09/2024677.24
SECURED BY PENALTIES PAID #904/09/2024297.44
SUPPL TAX PAID 1985+ #904/09/20243,807.04
SUPPL TAX PAID 1985+ #803/05/20242,179.61
SECURED PY TAX PAID #803/05/2024388.40
SECURED PAID #503/05/2024133,240.64
SECURED PY PENALTIES PAID #803/05/2024119.38
INTEREST ON UNAPPORT TAXES02/27/20242,028.83
SECURED PY TAX PAID #702/06/2024441.08
SECURED PY PENALTIES PAID #702/06/2024120.16
SUPPL TAX PAID 1985+ #702/06/20242,586.77
REG RAILROAD PAID #101/10/2024160.42
PUBLIC UTILITY PAID #101/10/202412,446.07
SECURED PAID #401/09/202428,838.59
UNSEC TAX PAID #201/09/202425,066.10
SECURED PY TAX PAID #601/09/2024868.70
SUPPL TAX PAID 1985+ #601/09/20249,980.41
SECURED PY PENALTY PAID #601/09/2024236.71
ORANGE CNTY PASS-THRU 3418301/02/2024121,349.98
ORANGE CNTY RESIDUAL 3418801/02/2024109,131.36
STATE HOX SUBVENT PAID #201/02/20242,579.11
SECURED PAID #312/19/2023624,791.01
SECURED PY PENALTY PAID #512/05/20231,333.71
SECURED PY TAX PAID #512/05/20233,991.78
STATE HOX SUBVENT PAID # 112/05/20231,105.31
SUPPL TAX PAID 1985+ #512/05/20233,327.83
SECURED PAID #211/28/2023167,460.70
SUPPL TAX PAID 1985+ #411/07/20234,268.78
SECURED PY PENALTIES PAID #411/07/2023250.19
SECURED PAID #111/07/2023198,662.58
SECURED PY TAX PAID #411/07/20231,261.57
SECURED PY PENALTIES PAID #310/10/2023502.80
SECURED PY TAXES PAID #310/10/20232,519.26
SUPPL TAX PAID 1985+ #310/10/20233,451.28
SUPPL TAX PAID 1985+ #209/05/2023538.18
SECURED PY PENALTIES PAID #209/05/2023384.09
UNSECURED TAX PAID #109/05/202322,768.15
SECURED PY TAXES PAID #209/05/20232,394.37
SECURED PY TAX PAID # 108/08/20231,760.57
SUPPL TAX PAID 1985+ #108/08/20231,813.93
SECURED PY PENALTIES PAID #108/08/2023255.69

 

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