{Fund Index}

Apportionment Totals
728 Silverado Modjeska Park and Recreation District
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #803/10/2026179.12
SECURED PAID #503/10/20267,416.98
SUPPL TAX PAID 1985+ #702/10/2026150.65
INTEREST ON UNAPPORT TAXES01/27/202670.75
QUALIFIED PROPERTY PAID #101/07/202616.11
PUBLIC UTILITY PAID #101/07/2026806.34
REG RAILROAD PAID #101/07/20263.73
SUPPL TAX PAID 1985+ #601/06/2026404.36
UNSEC TAX PAID #201/06/20262,680.40
STATE HOX SUBVENT PAID #201/06/2026129.80
SECURED PAID #401/06/20263,099.28
SECURED PAID #312/16/202535,618.27
STATE HOX SUBVENT PAID # 112/02/202555.63
SUPPL TAX PAID 1985+ #512/02/2025159.68
SECURED PAID #211/24/20259,090.96
SUPPL TAX PAID 1985+ #411/04/202597.37
SECURED PAID #111/04/20259,163.38
ORANGE COUNTY RPTTF INTEREST10/07/20252,016.93
SUPPL TAX PAID 1985+ #310/07/2025374.79
UNSECURED TAX PAID #109/09/2025385.69
SUPPL TAX PAID 1985+ #209/09/202531.30
SUPPL TAX PAID 1985+ #108/05/20258.47
DELQ SUPPL COLL PAID07/15/202523.37
PUBLIC UTILITY PAID #307/15/20250.02
DELQ SUPP PENALTIES PAID07/15/20255.93
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/20255,756.86
TEETER PLAN DELQ APPORT PAID07/15/2025221.12
SECURED PAID #807/14/2025163.99
SUPPL TAX PAID 1985+ #1207/14/202544.94
INTEREST ON UNAPPORT TAXES06/17/202541.24
UNSEC PY TAX COLLECT PAID06/17/20259.91
UNSEC TAX COLL PAID #306/17/2025107.95
SUPPL TAX PAID 1985+ #1106/10/202532.45
STATE HOX SUBVENT PAID #406/03/202513.33
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/202536,176.24
QUALIFIED PROPERTY PAID #205/14/20259.85
REG RAILROAD PAID #205/14/20252.53
PUBLIC UTILITY PAID #205/14/2025743.02
SECURED PAID #705/13/2025924.16
STATE HOX SUBVENT PAID #305/06/202531.08
SUPPL TAX PAID 1985+ #1005/06/202589.18
SECURED PAID #604/15/20257,132.47
SUPPL TAX PAID 1985+ #904/08/202552.00
SECURED PAID #503/11/20251,689.66
SUPPL TAX PAID 1985+ #803/11/202538.89
SUPPL TAX PAID 1985+ #702/11/202536.45
INTEREST ON UNAPPORT TAXES02/11/202527.18
PUBLIC UTILITY PAID #101/08/2025758.86
QUALIFIED PROPERTY PAID #101/08/20259.85
REG RAILROAD PAID #101/08/20253.39
SECURED PAID #401/07/20252,142.22
UNSEC TAX PAID #201/07/2025231.07
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/202534,583.44
SUPPL TAX PAID 1985+ #601/07/2025125.50
STATE HOX SUBVENT PAID #201/07/202531.09
ORANGE CNTY RESIDUAL 3418812/30/20243,717.84
SECURED PAID #312/17/20246,271.72
STATE HOX SUBVENT PAID # 112/03/202413.32
SUPPL TAX PAID 1985+ #512/03/202442.47
SECURED PAID #211/25/20242,086.03
SUPPL TAX PAID 1985+ #411/05/202441.85
SECURED PAID #111/05/20242,232.29
SUPPL TAX PAID 1985+ #310/08/202437.93
SUPPL TAX PAID 1985+ #209/10/202410.99
UNSECURED TAX PAID #109/10/2024402.16
SUPPL TAX PAID 1985+ #108/06/202412.35