ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SEA Fountain Valley Elementary General Fund (200101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202418,979.97
SUPPL TAX PAID 1985+ #512/03/202474,096.33
SECURED PAID #211/25/20242,973,361.14
SUPPL TAX PAID 1985+ #411/05/202473,015.99
SECURED PAID #111/05/20243,181,824.45
SUPPL TAX PAID 1985+ #310/08/202467,589.81
UNSECURED TAX PAID #109/10/2024553,734.95
SUPPL TAX PAID 1985+ #209/10/202418,548.00
SUPPL TAX PAID 1985+ #108/06/202420,823.20
DELQ SUPP PENALTIES PAID07/16/202410,968.17
DELQ SUPPL COLL PAID07/16/202455,871.16
PUBLIC UTILITY PAID #307/16/202414.83
E R A F APPORT #407/16/2024153,748.00
TEETER PLAN DELQ APPORT PAID07/16/2024241,537.74
SUPPL TAX PAID 198307/16/20244.09
SUPPL TAX PAID 198407/16/20241.95
SUPPL TAX PAID 1985+ #1207/15/2024105,245.69
SECURED PAID #807/15/2024251,476.92
INTEREST ON UNAPPORT TAXES06/26/202450,322.69
E R A F APPORT #306/19/20243,078,099.00
UNSEC TAX COLL PAID #306/18/2024113,349.14
UNSEC PY TAX COLLECT PAID06/18/202413,468.66
TIMBER YIELD TAX-STATE06/04/20240.04
STATE HOX SUBVENT PAID #406/04/202419,183.78
SUPPL TAX PAID 1985+ #1106/04/202435,959.78
FOUNTN VLLY RESIDUAL 3418805/28/2024687,260.91
FOUNTN VLLY PASS-THRU 3418305/28/2024298,549.40
QUALIFIED PROPERTY PAID #205/15/2024982.23
REG RAILROAD PAID #205/15/20242,047.03
PUBLIC UTILITY PAID #205/15/2024215,554.77
SECURED PAID #705/14/2024898,371.21
STATE HOX SUBVENT PAID #305/07/202444,762.16
SUPPL TAX PAID 1985+ #1005/07/2024129,816.11
SECURED PAID #604/16/202410,318,541.02
SUPPL TAX PAID 1985+ #904/09/202480,869.11
SECURED PAID #503/05/20242,190,244.57
SUPPL TAX PAID 1985+ #803/05/202446,299.61
INTEREST ON UNAPPORT TAXES02/27/202435,388.57
SUPPL TAX PAID 1985+ #702/06/202454,948.05
QUALIFIED PROPERTY PAID #101/10/2024982.23
PUBLIC UTILITY PAID #101/10/2024221,296.88
REG RAILROAD PAID #101/10/20242,679.96
SECURED PAID #401/09/2024498,190.91
SUPPL TAX PAID 1985+ #601/09/2024212,004.10
UNSEC TAX PAID #201/09/2024442,416.31
FOUNTN VLLY RESIDUAL 3418801/02/20241,093,999.49
STATE HOX SUBVENT PAID #201/02/202444,762.15
FOUNTN VLLY PASS-THRU 3418301/02/2024298,549.40
SECURED PAID #312/19/202310,739,431.22
TIMBER YIELD TAX-STATE12/05/20230.01
SUPPL TAX PAID 1985+ #512/05/202370,689.91
STATE HOX SUBVENT PAID # 112/05/202319,183.77
SECURED PAID #211/28/20232,752,344.95
SUPPL TAX PAID 1985+ #411/07/202390,677.63
SECURED PAID #111/07/20233,424,843.49
SUPPL TAX PAID 1985+ #310/10/202372,996.83
UNSECURED TAX PAID #109/05/2023389,441.44
SUPPL TAX PAID 1985+ #209/05/202311,500.47
SUPPL TAX PAID 1985+ #108/08/202338,762.74

 

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