{Fund Index}

Apportionment Totals
A58 Newport Beach City
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Schedule Payment Date Total
SECURED PY PENALTIES PAID #108/04/202619,519.00
SECURED PY TAX PAID #108/04/2026145,467.86
SUPPL TAX PAID 1985+ #108/04/2026150,022.35
ORANGE COUNTY RPTTF INTEREST07/16/202627,131.19
PUBLIC UTILITY PAID #307/14/20264,144.11
SECURED PY TAX PAID #1207/13/202644,837.47
SECURED PY PENALTIES PAID #1207/13/202619,451.62
DELQ SUPP PENALTIES PAID07/13/202636,995.59
SECURED PAID #807/13/20261,581,031.62
DELQ SUPPL COLL PAID07/13/2026163,692.39
SUPPL TAX PAID 1985+ #1207/13/2026283,646.70
INTEREST ON UNAPPORT TAXES06/24/2026178,789.02
UNSEC PY TAX COLLECT PAID06/16/2026115,643.84
UNSEC TAX COLL PAID #306/16/2026688,814.33
SUPPL TAX PAID 1985+ #1106/09/2026258,668.49
TIMBER YIELD TAX-STATE06/09/20260.12
SECURED PY TAX PAID #1106/09/202657,079.98
SECURED PY PENALTIES PAID #1106/09/202637,088.91
STATE HOX SUBVENT PAID #406/02/202672,937.28
REG RAILROAD PAID #205/13/20267,768.82
PUBLIC UTILITY PAID #205/13/2026725,131.41
SECURED PAID #705/12/20264,557,203.14
SECURED PY PENALTIES PAID #1005/05/202617,204.76
STATE HOX SUBVENT PAID #305/05/2026170,186.94
SECURED PY TAX PAID #1005/05/202641,104.35
2ND PROP TAX-IN LIEU OF VLF05/05/20267,258,190.50
SUPPL TAX PAID 1985+ #1005/05/2026509,330.72
SECURED PAID #604/21/202644,148,033.83
SECURED PY PENALTIES PAID #904/07/202612,700.47
SUPPL TAX PAID 1985+ #904/07/2026277,458.28
SECURED PY TAX PAID #904/07/202638,220.50
SECURED PAID #503/10/202610,070,110.12
SUPPL TAX PAID 1985+ #803/10/2026234,832.99
SECURED PY TAX PAID #803/10/202628,420.88
SECURED PY PENALTIES PAID #803/10/20269,593.60
SUPPL TAX PAID 1985+ #702/10/2026197,523.55
SECURED PY PENALTIES PAID #702/10/202623,586.18
SECURED PY TAX PAID #702/10/202685,653.43
INTEREST ON UNAPPORT TAXES01/27/2026137,347.06
PUBLIC UTILITY PAID #101/07/2026787,919.90
REG RAILROAD PAID #101/07/202610,474.61
UNSEC TAX PAID #201/06/20261,528,763.02
SECURED PY PENALTIES PAID #601/06/202623,190.44
SUPPL TAX PAID 1985+ #601/06/2026530,175.11
STATE HOX SUBVENT PAID #201/06/2026170,186.93
1ST PROP TAX-IN LIEU OF VLF01/06/20267,258,190.50
SECURED PAID #401/06/20264,206,446.29
SECURED PY TAX PAID #601/06/202678,853.12
SECURED PAID #312/16/202548,119,162.06
SECURED PY PENALTIES PAID #512/02/202516,320.65
SUPPL TAX PAID 1985+ #512/02/2025209,350.90
SECURED PY TAX PAID #512/02/202573,574.75
STATE HOX SUBVENT PAID # 112/02/202572,937.26
TIMBER YIELD TAX-STATE12/02/20250.02
SECURED PAID #211/24/202512,333,917.82
SECURED PAID #111/04/202512,412,404.58
SECURED PY TAX PAID #411/04/2025132,501.62
SECURED PY PENALTIES PAID #411/04/202529,656.10
SUPPL TAX PAID 1985+ #411/04/2025127,656.80
SECURED PY TAXES PAID #310/07/2025179,094.85
ORANGE COUNTY RPTTF INTEREST10/07/202584,317.14
SUPPL TAX PAID 1985+ #310/07/2025317,684.50
SECURED PY PENALTIES PAID #310/07/202530,877.91
SECURED PY TAX PAID #209/09/2025229,490.73
UNSECURED TAX PAID #109/09/20252,102,078.71
SECURED PY PENALTIES PAID #209/09/202533,159.68
SUPPL TAX PAID 1985+ #209/09/2025170,236.38
SECURED PY PENALTIES PAID #108/05/202518,508.59
SUPPL TAX PAID 1985+ #108/05/202546,015.93
SECURED PY TAX PAID #108/05/2025155,335.74