ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
A01 Anaheim City
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Schedule Payment Date Total
SECURED PY PENALTIES PAID #512/03/20249,301.72
STATE HOX SUBVENT PAID # 112/03/202432,076.43
SECURED PY TAX PAID #512/03/202441,366.44
SUPPL TAX PAID 1985+ #512/03/2024102,262.15
SECURED PAID #211/25/20246,391,234.52
SUPPL TAX PAID 1985+ #411/05/2024100,771.13
SECURED PAID #111/05/20245,668,441.27
SECURED PY PENALTIES PAID #411/05/202411,599.32
SECURED PY TAX PAID #411/05/202452,928.38
SECURED PY PENALTIES PAID #310/08/202410,687.84
SECURED PY TAXES PAID #310/08/202452,431.18
SUPPL TAX PAID 1985+ #310/08/202492,718.71
SECURED PY PENALTIES PAID #209/10/202414,379.12
SUPPL TAX PAID 1985+ #209/10/202425,852.59
SECURED PY TAXES PAID #209/10/202494,038.43
UNSECURED TAX PAID #109/10/2024947,525.14
HSC 34177 ASSET SALES - ANAHEIM08/20/202451,065.80
SECURED PY TAX PAID # 108/06/202439,753.79
SECURED PY PENALTIES PAID #108/06/20245,764.15
SUPPL TAX PAID 1985+ #108/06/202429,023.78
DELQ SUPPL COLL PAID07/16/202476,037.54
PUBLIC UTILITY PAID #307/16/202428.64
DELQ SUPP PENALTIES PAID07/16/202414,927.08
SUPPL TAX PAID 198407/16/20242.71
SECURED PY PENALTY PAID #1207/15/20246,842.96
SECURED PAID #807/15/2024451,891.03
SEC MWD, M R PENALTY APPT PAID07/15/20244,910.68
SUPPL TAX PAID 1985+ #1207/15/2024146,693.54
SECURED PY TAX PAID # 1207/15/202414,035.83
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/2024121.71
INTEREST ON UNAPPORT TAXES06/26/2024102,496.41
UNSEC TAX COLL PAID #306/18/2024193,957.71
UNSEC PY TAX COLLECT PAID06/18/202422,959.43
TIMBER YIELD TAX-STATE06/04/20240.07
SECURED PY PENALTIES PAID #1106/04/20246,346.55
SUPPL TAX PAID 1985+ #1106/04/202450,121.48
STATE HOX SUBVENT PAID #406/04/202432,726.17
SECURED PY TAX PAID #1106/04/202412,151.21
ANAHEIM RESIDUAL 3418805/28/20241,738,157.59
ORANGE CNTY PASS-THRU 3418305/28/2024371.86
ANAHEIM PASS-THRU 3418305/28/2024602,348.83
ORANGE CNTY RESIDUAL 3418805/28/20241,248.96
PUBLIC UTILITY PAID #205/15/2024416,525.91
REG RAILROAD PAID #205/15/20245,630.18
SECURED PAID #705/14/20241,620,639.59
2ND PROP TAX-IN LIEU OF VLF05/07/202422,237,270.00
STATE HOX SUBVENT PAID #305/07/202476,360.99
SECURED PY PENALTIES PAID #1005/07/20245,959.74
SECURED PY TAX PAID #1005/07/202412,837.53
SUPPL TAX PAID 1985+ #1005/07/2024180,940.30
SECURED PAID #604/16/202421,299,233.75
SUPPL TAX PAID 1985+ #904/09/2024112,716.98
SECURED BY PENALTIES PAID #904/09/20248,961.02
SECURED PY TAX PAID #904/09/202419,745.20
SECURED PY TAX PAID #803/05/202411,324.18
SECURED PY PENALTIES PAID #803/05/20243,497.63
SUPPL TAX PAID 1985+ #803/05/202464,533.33
SECURED PAID #503/05/20244,567,987.10
INTEREST ON UNAPPORT TAXES02/27/202464,980.36
SECURED PY TAX PAID #702/06/202410,323.52
SUPPL TAX PAID 1985+ #702/06/202476,587.71
SECURED PY PENALTIES PAID #702/06/20242,926.58
PUBLIC UTILITY PAID #101/10/2024427,621.63
REG RAILROAD PAID #101/10/20247,371.03
SUPPL TAX PAID 1985+ #601/09/2024295,495.58
SECURED PAID #401/09/2024903,326.16
1ST PROP TAX-IN LIEU OF VLF01/09/202422,237,270.00
UNSEC TAX PAID #201/09/2024760,613.77
SECURED PY PENALTY PAID #601/09/20246,950.63
SECURED PY TAX PAID #601/09/202425,327.57
STATE HOX SUBVENT PAID #201/02/202476,361.01
ORANGE CNTY RESIDUAL 3418801/02/20242,555.06
ANAHEIM RESIDUAL 3418801/02/20242,654,589.47
ORANGE CNTY PASS-THRU 3418301/02/2024371.86
ANAHEIM PASS-THRU 3418301/02/2024616,939.15
SECURED PAID #312/19/202321,836,372.54
STATE HOX SUBVENT PAID # 112/05/202332,726.15
TIMBER YIELD TAX-STATE12/05/20230.01
SECURED PY TAX PAID #512/05/202320,387.79
SECURED PY PENALTY PAID #512/05/20234,951.70
SUPPL TAX PAID 1985+ #512/05/202398,529.02
SECURED PAID #211/28/20235,743,349.58
SECURED PAID #111/07/20236,550,329.59
SECURED PY PENALTIES PAID #411/07/20237,476.66
SECURED PY TAX PAID #411/07/202336,782.31
SUPPL TAX PAID 1985+ #411/07/2023126,388.30
SUPPL TAX PAID 1985+ #310/10/2023103,483.17
SECURED PY TAXES PAID #310/10/202376,656.69
SECURED PY PENALTIES PAID #310/10/202315,094.31
SUPPL TAX PAID 1985+ #209/05/202315,651.50
UNSECURED TAX PAID #109/05/2023663,816.76
SECURED PY PENALTIES PAID #209/05/202312,180.11
SECURED PY TAXES PAID #209/05/202377,153.33
SUPPL TAX PAID 1985+ #108/08/202352,753.94
SECURED PY PENALTIES PAID #108/08/20237,545.65
SECURED PY TAX PAID # 108/08/202352,094.01

 

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