ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C84 Orange County Fire Authority
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.05
STATE HOX SUBVENT PAID # 112/03/2024193,675.13
SUPPL TAX PAID 1985+ #512/03/2024615,799.02
SECURED PAID #211/25/202430,404,958.83
SUPPL TAX PAID 1985+ #411/05/2024606,820.41
SECURED PAID #111/05/202432,536,660.49
SUPPL TAX PAID 1985+ #310/08/2024562,892.72
HSC 34177 ASSET SALES - IRVINE09/17/202499,069.65
SUPPL TAX PAID 1985+ #209/10/2024153,622.18
UNSECURED TAX PAID #109/10/20245,645,802.05
IRVINE RESIDUAL 34188 - ADJ08/20/2024836,703.37
SUPPL TAX PAID 1985+ #108/06/2024172,466.18
DELQ SUPPL COLL PAID07/16/2024456,193.81
DELQ SUPP PENALTIES PAID07/16/202489,556.28
TEETER PLAN DELQ APPORT PAID07/16/20242,462,440.84
SUPPL TAX PAID 198407/16/202416.08
PUBLIC UTILITY PAID #307/16/202495.73
SUPPL TAX PAID 1985+ #1207/15/2024871,687.74
SECURED PAID #807/15/20242,564,022.72
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202487,579.72
INTEREST ON UNAPPORT TAXES06/26/2024500,523.91
UNSEC TAX COLL PAID #306/18/20241,155,691.60
UNSEC PY TAX COLLECT PAID06/18/2024138,122.03
UNALLOCATED RESIDUAL PU PAID #206/04/2024458,363.48
TIMBER YIELD TAX-STATE06/04/20240.42
STATE HOX SUBVENT PAID #406/04/2024194,990.69
SUPPL TAX PAID 1985+ #1106/04/2024297,833.61
SAN JN CAPO PASS-THRU 3418305/28/2024612,086.89
SAN JN CAPO RESIDUAL 3418305/28/2024441,969.13
YRB LNDA RESIDUAL 3418805/28/2024559,595.05
LAKE FOREST RESIDUAL 3418805/28/2024877,497.05
BUENA PARK PASS-THRU 3418305/28/202453.41
ORANGE CNTY PASS-THRU 3418305/28/2024238,437.37
ORANGE CNTY RESIDUAL 3418805/28/2024898,719.27
MISSION VIEJO RESIDUAL 3418805/28/2024230,902.27
MISSION VJ PASS-THRU 3418305/28/2024629,494.57
LA PALMA RESIDUAL 3418805/28/202483,176.17
BUENA PARK RESIDUAL 3418805/28/202478.30
LAKE FOREST PASS-THRU 3418305/28/2024117,479.67
LA PALMA PASS-THRU 3418305/28/2024109,628.75
IRVINE RESIDUAL 3418805/28/20242,575,538.51
IRVINE PASS-THRU 3418305/28/20241,830,336.06
YORBA LINDA PASS-THRU 3418305/28/20241,115,020.12
REG RAILROAD PAID #205/15/202425,972.16
QUALIFIED PROPERTY PAID #205/15/20248,384.46
PUBLIC UTILITY PAID #205/15/20241,392,167.23
SECURED PAID #705/14/20249,159,664.13
SUPPL TAX PAID 1985+ #1005/07/20241,075,190.06
STATE HOX SUBVENT PAID #305/07/2024454,978.26
SECURED PAID #604/16/2024103,344,860.50
SUPPL TAX PAID 1985+ #904/09/2024669,790.96
SUPPL TAX PAID 1985+ #803/05/2024383,472.27
SECURED PAID #503/05/202422,331,419.83
INTEREST ON UNAPPORT TAXES02/27/2024352,300.51
SUPPL TAX PAID 1985+ #702/06/2024455,102.25
UNALLOCATED RESIDUAL PU PAID #102/06/2024448,266.00
REG RAILROAD PAID #101/10/202434,002.73
QUALIFIED PROPERTY PAID #101/10/20248,384.46
PUBLIC UTILITY PAID #101/10/20241,429,252.81
SUPPL TAX PAID 1985+ #601/09/20241,755,904.55
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-958,499.42
UNSEC TAX PAID #201/09/20244,478,852.58
SECURED PAID #401/09/20245,079,483.16
SAN JN CAPO PASS-THRU 3418301/02/2024834,647.58
YORBA LINDA PASS-THRU 3418301/02/20241,555,044.88
BUENA PARK PASS-THRU 3418301/02/202464.55
BUENA PARK RESIDUAL 3418801/02/2024157.20
STATE HOX SUBVENT PAID #201/02/2024454,978.25
LAKE FOREST RESIDUAL 3418801/02/202442,674.11
ORANGE CNTY RESIDUAL 3418801/02/20241,838,562.02
MISSION VIEJO RESIDUAL 3418801/02/2024217,566.35
LA PALMA RESIDUAL 3418801/02/2024169,889.99
LAKE FOREST PASS-THRU 3418301/02/2024117,479.67
ORANGE CNTY PASS-THRU 3418301/02/2024238,437.37
IRVINE RESIDUAL 3418801/02/20242,700,564.70
YRB LNDA RESIDUAL 3418801/02/2024724,862.61
IRVINE PASS-THRU 3418301/02/20242,415,813.00
LA PALMA PASS-THRU 3418301/02/2024112,343.75
MISSION VJ PASS-THRU 3418301/02/2024700,793.74
SAN JUAN CAPO RESIDUAL 3418801/02/2024357,638.67
SECURED PAID #312/19/2023109,497,701.64
TIMBER YIELD TAX-STATE12/05/20230.05
STATE HOX SUBVENT PAID # 112/05/2023194,990.68
SUPPL TAX PAID 1985+ #512/05/2023585,482.72
SECURED PAID #211/28/202328,062,514.67
SUPPL TAX PAID 1985+ #411/07/2023751,029.14
SECURED PAID #111/07/202334,919,213.43
SUPPL TAX PAID 1985+ #310/10/2023610,793.68
SUPPL TAX PAID 1985+ #209/05/202393,902.49
UNSECURED TAX PAID #109/05/20233,993,748.79
SUPPL TAX PAID 1985+ #108/08/2023316,501.77

 

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