ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
728 Silverado Modjeska Park and Recreation District
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Schedule Payment Date Total
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
REG RAILROAD PAID #101/08/20253.39
QUALIFIED PROPERTY PAID #101/08/20259.85
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
SECURED PAID #401/07/20252,142.22
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
UNSECURED TAX PAID #109/10/2024402.16
SUPPL TAX PAID 1985+ #209/10/202410.99
SUPPL TAX PAID 1985+ #108/06/202412.35
PUBLIC UTILITY PAID #307/16/20240.04
DELQ SUPP PENALTIES PAID07/16/20248.37
TEETER PLAN DELQ APPORT PAID07/16/2024174.92
DELQ SUPPL COLL PAID07/16/202442.67
SECURED PAID #807/15/2024182.65
SUPPL TAX PAID 1985+ #1207/15/202462.41
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/20242,035.21
INTEREST ON UNAPPORT TAXES06/26/202438.03
UNSEC TAX COLL PAID #306/18/202482.32
UNSEC PY TAX COLLECT PAID06/18/202412.84
STATE HOX SUBVENT PAID #406/04/202413.93
SUPPL TAX PAID 1985+ #1106/04/202421.33
ORANGE CNTY RESIDUAL 3418805/28/202420,884.73
ORANGE CNTY PASS-THRU 3418305/28/202425,596.05
PUBLIC UTILITY PAID #205/15/2024720.90
REG RAILROAD PAID #205/15/20242.75
QUALIFIED PROPERTY PAID #205/15/20243.28
SECURED PAID #705/14/2024652.45
SUPPL TAX PAID 1985+ #1005/07/202476.98
STATE HOX SUBVENT PAID #305/07/202432.49
SECURED PAID #604/16/20247,429.52
SUPPL TAX PAID 1985+ #904/09/202447.98
SUPPL TAX PAID 1985+ #803/05/202427.45
SECURED PAID #503/05/20241,590.70
INTEREST ON UNAPPORT TAXES02/27/202427.99
SUPPL TAX PAID 1985+ #702/06/202432.59
QUALIFIED PROPERTY PAID #101/10/20243.28
PUBLIC UTILITY PAID #101/10/2024740.11
REG RAILROAD PAID #101/10/20243.61
SECURED PAID #401/09/2024361.82
UNSEC TAX PAID #201/09/2024198.25
SUPPL TAX PAID 1985+ #601/09/2024125.73
ORANGE CNTY RESIDUAL 3418801/02/202442,725.10
STATE HOX SUBVENT PAID #201/02/202432.50
ORANGE CNTY PASS-THRU 3418301/02/202442,437.74
SECURED PAID #312/19/20237,799.68
STATE HOX SUBVENT PAID # 112/05/202313.92
SUPPL TAX PAID 1985+ #512/05/202341.92
SECURED PAID #211/28/20231,998.93
SUPPL TAX PAID 1985+ #411/07/202353.78
SECURED PAID #111/07/20232,487.34
SUPPL TAX PAID 1985+ #310/10/202334.26
SUPPL TAX PAID 1985+ #209/05/20238.79
UNSECURED TAX PAID #109/05/2023371.61
SUPPL TAX PAID 1985+ #108/08/202329.60

 

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