ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C94 Yorba Linda County Water District
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Schedule Payment Date Total
ANAHEIM PASS-THRU 3418305/27/20256,454.58
ANAHEIM RESIDUAL 3418805/27/202521,212.24
YRB LNDA RESIDUAL 3418805/27/202518,271.31
YORBA LINDA PASS-THRU 3418305/27/20255,774.75
REG RAILROAD PAID #205/14/2025156.66
PUBLIC UTILITY PAID #205/14/202516,054.22
SECURED PAID #705/13/2025200,815.27
STATE HOX SUBVENT PAID #305/06/20253,072.12
SUPPL TAX PAID 1985+ #1005/06/20258,813.38
SECURED PY TAX PAID #1005/06/20251,494.00
SECURED PY PENALTIES PAID #1005/06/2025534.00
SECURED PAID #604/15/20251,986,690.61
SECURED PY TAX PAID #904/08/20251,091.62
SECURED PY PENALTIES PAID #904/08/2025361.96
SUPPL TAX PAID 1985+ #904/08/20254,954.40
SECURED PY TAX PAID #803/11/20252,273.63
SECURED PAID #503/11/2025465,499.30
SECURED PY PENALTIES PAID #803/11/20251,019.94
SUPPL TAX PAID 1985+ #803/11/20253,702.11
SECURED PY TAX PAID #702/11/20251,561.08
SECURED PY PENALTIES PAID #702/11/2025481.76
SUPPL TAX PAID 1985+ #702/11/20253,460.88
INTEREST ON UNAPPORT TAXES02/11/20256,280.03
REG RAILROAD PAID #101/08/2025208.84
PUBLIC UTILITY PAID #101/08/202516,396.27
STATE HOX SUBVENT PAID #201/07/20253,072.14
SUPPL TAX PAID 1985+ #601/07/202512,403.95
SECURED PAID #401/07/2025475,584.85
UNSEC TAX PAID #201/07/202524,926.64
SECURED PY TAX PAID #601/07/20253,018.73
SECURED PY PENALTY PAID #601/07/2025725.78
YRB LNDA RESIDUAL 3418812/30/202418,671.54
ANAHEIM RESIDUAL 3418812/30/202414,247.87
ANAHEIM PASS-THRU 3418312/30/20246,454.58
YORBA LINDA PASS-THRU 3418312/30/20247,981.23
SECURED PAID #312/17/20241,803,536.53
SUPPL TAX PAID 1985+ #512/03/20244,197.50
SECURED PY PENALTIES PAID #512/03/2024664.75
SECURED PY TAX PAID #512/03/20242,539.88
STATE HOX SUBVENT PAID # 112/03/20241,316.61
SECURED PAID #211/25/2024635,656.16
SUPPL TAX PAID 1985+ #411/05/20244,136.29
SECURED PY TAX PAID #411/05/20246,440.75
SECURED PY PENALTIES PAID #411/05/20241,241.31
SECURED PAID #111/05/2024648,028.52
SUPPL TAX PAID 1985+ #310/08/20243,848.53
SECURED PY TAXES PAID #310/08/20245,495.48
SECURED PY PENALTIES PAID #310/08/20241,230.80
SECURED PY TAXES PAID #209/10/20248,567.47
SECURED PY PENALTIES PAID #209/10/20241,325.11
SUPPL TAX PAID 1985+ #209/10/20241,041.90
UNSECURED TAX PAID #109/10/202438,091.08
HSC 34177 ASSET SALES - ANAHEIM08/20/2024314.52
SECURED PY TAX PAID # 108/06/20243,696.53
SUPPL TAX PAID 1985+ #108/06/20241,169.69
SECURED PY PENALTIES PAID #108/06/2024519.78
SUPPL TAX PAID 198407/16/20240.11
DELQ SUPP PENALTIES PAID07/16/2024614.00
DELQ SUPPL COLL PAID07/16/20243,127.71
PUBLIC UTILITY PAID #307/16/20241.04
SUPPL TAX PAID 1985+ #1207/15/20245,911.94
SECURED PY PENALTY PAID #1207/15/2024607.48
SECURED PY TAX PAID # 1207/15/20241,299.37
SECURED PAID #807/15/202444,817.30
INTEREST ON UNAPPORT TAXES06/26/20248,270.83
UNSEC PY TAX COLLECT PAID06/18/2024941.97
UNSEC TAX COLL PAID #306/18/20247,797.22
SECURED PY TAX PAID #1106/04/2024816.34
STATE HOX SUBVENT PAID #406/04/20241,318.91
SUPPL TAX PAID 1985+ #1106/04/20242,019.97
SECURED PY PENALTIES PAID #1106/04/2024902.65
ANAHEIM PASS-THRU 3418305/28/20245,965.26
ANAHEIM RESIDUAL 3418805/28/202410,705.38
YRB LNDA RESIDUAL 3418805/28/202416,568.57
YORBA LINDA PASS-THRU 3418305/28/20246,664.29
REG RAILROAD PAID #205/15/2024169.72
PUBLIC UTILITY PAID #205/15/202415,187.13
SECURED PAID #705/14/2024153,829.41
SECURED PY TAX PAID #1005/07/20241,220.50
SECURED PY PENALTIES PAID #1005/07/2024509.13
STATE HOX SUBVENT PAID #305/07/20243,077.45
SUPPL TAX PAID 1985+ #1005/07/20247,292.14
SECURED PAID #604/16/20241,825,792.59
SECURED BY PENALTIES PAID #904/09/2024729.94
SECURED PY TAX PAID #904/09/20242,451.38
SUPPL TAX PAID 1985+ #904/09/20244,542.64
SECURED PAID #503/05/2024400,238.82
SECURED PY PENALTIES PAID #803/05/2024585.99
SECURED PY TAX PAID #803/05/20241,518.36
SUPPL TAX PAID 1985+ #803/05/20242,600.78
INTEREST ON UNAPPORT TAXES02/27/20245,403.41
SECURED PY TAX PAID #702/06/2024848.31
SECURED PY PENALTIES PAID #702/06/2024197.72
SUPPL TAX PAID 1985+ #702/06/20243,086.60
REG RAILROAD PAID #101/10/2024222.20
PUBLIC UTILITY PAID #101/10/202415,591.70
UNSEC TAX PAID #201/09/202429,813.13
SECURED PAID #401/09/202486,155.42
SECURED PY PENALTY PAID #601/09/2024463.59
SECURED PY TAX PAID #601/09/20241,881.37
SUPPL TAX PAID 1985+ #601/09/202411,908.87
YRB LNDA RESIDUAL 3418801/02/202421,461.84
YORBA LINDA PASS-THRU 3418301/02/202410,247.86
ANAHEIM RESIDUAL 3418801/02/202416,349.73
STATE HOX SUBVENT PAID #201/02/20243,077.46
ANAHEIM PASS-THRU 3418301/02/20245,965.26
SECURED PAID #312/19/20231,920,240.73
SECURED PY PENALTY PAID #512/05/2023487.53
STATE HOX SUBVENT PAID # 112/05/20231,318.90
SECURED PY TAX PAID #512/05/20231,641.25
SUPPL TAX PAID 1985+ #512/05/20233,970.84
SECURED PAID #211/28/2023517,411.14
SUPPL TAX PAID 1985+ #411/07/20235,093.63
SECURED PY TAX PAID #411/07/20233,649.47
SECURED PY PENALTIES PAID #411/07/2023682.50
SECURED PAID #111/07/2023681,018.20
SECURED PY PENALTIES PAID #310/10/20231,326.20
SUPPL TAX PAID 1985+ #310/10/20234,110.59
SECURED PY TAXES PAID #310/10/20236,202.97
SECURED PY PENALTIES PAID #209/05/20231,025.42
SUPPL TAX PAID 1985+ #209/05/2023643.80
SECURED PY TAXES PAID #209/05/20235,930.63
UNSECURED TAX PAID #109/05/202327,237.04
SECURED PY PENALTIES PAID #108/08/2023745.67
SECURED PY TAX PAID # 108/08/20235,289.91
SUPPL TAX PAID 1985+ #108/08/20232,169.97

 

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