ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
SAA Anaheim Elementary General Fund (040101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/202539,332.48
SUPPL TAX PAID 198407/15/20254.43
PUBLIC UTILITY PAID #307/15/202513.31
DELQ SUPP PENALTIES PAID07/15/202527,209.37
E R A F APPORT #407/15/2025568,461.00
SUPPL TAX PAID 198307/15/202512.15
DELQ SUPPL COLL PAID07/15/2025107,109.47
TEETER PLAN DELQ APPORT PAID07/15/2025893,699.26
SUPPL TAX PAID 1985+ #1207/14/2025208,766.55
SECURED PAID #807/14/2025664,401.01
E R A F APPORT #306/18/202511,334,330.00
UNSEC PY TAX COLLECT PAID06/17/202539,396.77
INTEREST ON UNAPPORT TAXES06/17/2025154,603.06
UNSEC TAX COLL PAID #306/17/2025437,404.03
SUPPL TAX PAID 1985+ #1106/10/2025150,849.75
STATE HOX SUBVENT PAID #406/03/202553,911.35
TIMBER YIELD TAX-STATE06/03/20250.12
ANAHEIM PASS-THRU 3418305/27/20251,707,403.48
ANAHEIM RESIDUAL 3418805/27/20253,790,489.83
FULLERTON RESIDUAL 3418805/27/20251,044.17
ORANGE RESIDUAL 3418805/27/2025166,627.15
FULLERTON PASS-THRU 3418305/27/2025412.68
ORANGE PASS-THRU 3418305/27/202588,666.63
QUALIFIED PROPERTY PAID #205/14/20258,620.64
REG RAILROAD PAID #205/14/20259,117.41
PUBLIC UTILITY PAID #205/14/2025667,323.77
SECURED PAID #705/13/20253,744,273.65
STATE HOX SUBVENT PAID #305/06/2025125,793.14
SUPPL TAX PAID 1985+ #1005/06/2025414,373.79
SECURED PAID #604/15/202529,413,588.23
SUPPL TAX PAID 1985+ #904/08/2025234,187.48
SUPPL TAX PAID 1985+ #803/11/2025175,018.33
SECURED PAID #503/11/20256,845,738.71
INTEREST ON UNAPPORT TAXES02/11/2025109,493.84
SUPPL TAX PAID 1985+ #702/11/2025163,675.40
QUALIFIED PROPERTY PAID #101/08/20258,620.64
PUBLIC UTILITY PAID #101/08/2025681,541.60
REG RAILROAD PAID #101/08/202512,154.78
STATE HOX SUBVENT PAID #201/07/2025125,793.16
SUPPL TAX PAID 1985+ #601/07/2025583,190.10
SECURED PAID #401/07/20258,679,252.65
UNSEC TAX PAID #201/07/2025976,423.20
ANAHEIM RESIDUAL 3418812/30/20242,546,002.51
ANAHEIM PASS-THRU 3418312/30/20241,828,792.77
FULLERTON PASS-THRU 3418312/30/2024427.57
FULLERTON RESIDUAL 3418812/30/2024913.44
ORANGE RESIDUAL 3418812/30/2024185,159.74
ORANGE PASS-THRU 3418312/30/202478,483.79
SECURED PAID #312/17/202425,410,027.07
STATE HOX SUBVENT PAID # 112/03/202453,911.34
SUPPL TAX PAID 1985+ #512/03/2024197,351.52
TIMBER YIELD TAX-STATE12/03/20240.01
SECURED PAID #211/25/20248,451,639.18
SUPPL TAX PAID 1985+ #411/05/2024194,474.07
SECURED PAID #111/05/20249,044,186.39
SUPPL TAX PAID 1985+ #310/08/2024177,758.00
SUPPL TAX PAID 1985+ #209/10/202450,421.86
UNSECURED TAX PAID #109/10/20241,597,454.76
HSC 34177 ASSET SALES - ANAHEIM08/20/202451,905.32
SUPPL TAX PAID 1985+ #108/06/202456,606.83

 

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