ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
SCA Centralia Elementary General Fund (120101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/20259,769.89
DELQ SUPP PENALTIES PAID07/15/20256,590.87
SUPPL TAX PAID 198407/15/20251.10
PUBLIC UTILITY PAID #307/15/20252.85
DELQ SUPPL COLL PAID07/15/202525,944.89
E R A F APPORT #407/15/2025184,545.00
SUPPL TAX PAID 198307/15/20254.08
TEETER PLAN DELQ APPORT PAID07/15/2025158,370.75
SUPPL TAX PAID 1985+ #1207/14/202551,856.08
SECURED PAID #807/14/2025117,732.79
E R A F APPORT #306/18/20253,679,574.00
UNSEC PY TAX COLLECT PAID06/17/20256,913.18
INTEREST ON UNAPPORT TAXES06/17/202528,042.00
UNSEC TAX COLL PAID #306/17/202577,508.60
SUPPL TAX PAID 1985+ #1106/10/202537,469.97
TIMBER YIELD TAX-STATE06/03/20250.02
STATE HOX SUBVENT PAID #406/03/20259,593.77
LA PALMA PASS-THRU 3418305/27/20252,196.19
ANAHEIM PASS-THRU 3418305/27/2025235,182.68
ANAHEIM RESIDUAL 3418805/27/2025396,929.70
LA PALMA RESIDUAL 3418805/27/202525,340.81
BUENA PARK RESIDUAL 3418805/27/20251,381,211.12
BUENA PARK PASS-THRU 3418305/27/20251,019,307.09
PUBLIC UTILITY PAID #205/14/2025142,600.77
QUALIFIED PROPERTY PAID #205/14/20251,853.20
REG RAILROAD PAID #205/14/20251,048.26
SECURED PAID #705/13/2025663,490.57
STATE HOX SUBVENT PAID #305/06/202522,385.44
SUPPL TAX PAID 1985+ #1005/06/2025102,927.40
SECURED PAID #604/15/20255,212,129.32
SUPPL TAX PAID 1985+ #904/08/202557,881.58
SECURED PAID #503/11/20251,213,074.55
SUPPL TAX PAID 1985+ #803/11/202543,251.95
INTEREST ON UNAPPORT TAXES02/11/202520,263.81
SUPPL TAX PAID 1985+ #702/11/202540,434.45
QUALIFIED PROPERTY PAID #101/08/20251,853.20
PUBLIC UTILITY PAID #101/08/2025145,638.98
REG RAILROAD PAID #101/08/20251,397.47
SECURED PAID #401/07/20251,537,975.81
UNSEC TAX PAID #201/07/2025176,498.66
SUPPL TAX PAID 1985+ #601/07/2025144,860.12
STATE HOX SUBVENT PAID #201/07/202522,385.46
LA PALMA PASS-THRU 3418312/30/20242,196.19
BUENA PARK RESIDUAL 3418812/30/20242,003,595.70
ANAHEIM PASS-THRU 3418312/30/2024240,315.67
BUENA PARK PASS-THRU 3418312/30/20241,092,478.83
LA PALMA RESIDUAL 3418812/30/202425,728.58
ANAHEIM RESIDUAL 3418812/30/2024266,610.40
SECURED PAID #312/17/20244,502,692.63
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/20249,593.76
SUPPL TAX PAID 1985+ #512/03/202449,020.67
SECURED PAID #211/25/20241,497,642.39
SUPPL TAX PAID 1985+ #411/05/202448,305.93
SECURED PAID #111/05/20241,602,642.59
SUPPL TAX PAID 1985+ #310/08/202444,843.49
SUPPL TAX PAID 1985+ #209/10/202412,213.57
UNSECURED TAX PAID #109/10/2024280,314.92
HSC 34177 ASSET SALES - ANAHEIM08/20/20245,911.81
SUPPL TAX PAID 1985+ #108/06/202413,711.75

 

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