ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SKA Magnolia Elementary General Fund (340101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/20247,909.45
SUPPL TAX PAID 1985+ #512/03/202463,116.31
SECURED PAID #211/25/20241,224,319.74
SUPPL TAX PAID 1985+ #411/05/202462,196.05
SECURED PAID #111/05/20241,310,157.20
SUPPL TAX PAID 1985+ #310/08/202456,763.84
UNSECURED TAX PAID #109/10/2024228,078.42
SUPPL TAX PAID 1985+ #209/10/202416,164.57
HSC 34177 ASSET SALES - ANAHEIM08/20/20247,799.98
SUPPL TAX PAID 1985+ #108/06/202418,147.39
SUPPL TAX PAID 198407/16/20241.70
TEETER PLAN DELQ APPORT PAID07/16/202499,537.47
SUPPL TAX PAID 198307/16/20242.10
DELQ SUPP PENALTIES PAID07/16/20249,684.68
DELQ SUPPL COLL PAID07/16/202449,333.15
E R A F APPORT #407/16/2024278,446.00
PUBLIC UTILITY PAID #307/16/20247.37
SECURED PAID #807/15/2024103,581.08
SUPPL TAX PAID 1985+ #1207/15/202491,721.52
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202460,712.62
INTEREST ON UNAPPORT TAXES06/26/202421,933.62
E R A F APPORT #306/19/20245,574,602.00
UNSEC TAX COLL PAID #306/18/202446,687.49
UNSEC PY TAX COLLECT PAID06/18/20245,382.83
TIMBER YIELD TAX-STATE06/04/20240.01
SUPPL TAX PAID 1985+ #1106/04/202431,338.92
STATE HOX SUBVENT PAID #406/04/20248,046.80
ANAHEIM RESIDUAL 3418805/28/2024265,492.82
ORANGE CNTY RESIDUAL 3418805/28/2024623,016.46
STANTON RESIDUAL 3418805/28/2024667,561.46
STANTON PASS-THRU 3418305/28/2024440,764.24
ANAHEIM PASS-THRU 3418305/28/2024259,864.48
ORANGE CNTY PASS-THRU 3418305/28/2024142,486.30
REG RAILROAD PAID #205/15/2024870.80
PUBLIC UTILITY PAID #205/15/2024107,263.26
QUALIFIED PROPERTY PAID #205/15/2024488.77
SECURED PAID #705/14/2024370,030.98
SUPPL TAX PAID 1985+ #1005/07/2024113,134.64
STATE HOX SUBVENT PAID #305/07/202418,775.87
SECURED PAID #604/16/20244,250,113.81
SUPPL TAX PAID 1985+ #904/09/202470,477.36
SECURED PAID #503/05/2024902,141.95
SUPPL TAX PAID 1985+ #803/05/202440,350.07
INTEREST ON UNAPPORT TAXES02/27/202416,624.60
SUPPL TAX PAID 1985+ #702/06/202447,887.19
REG RAILROAD PAID #101/10/20241,140.05
QUALIFIED PROPERTY PAID #101/10/2024488.77
PUBLIC UTILITY PAID #101/10/2024110,120.61
UNSEC TAX PAID #201/09/2024188,831.11
SECURED PAID #401/09/2024205,200.35
SUPPL TAX PAID 1985+ #601/09/2024184,761.38
ANAHEIM RESIDUAL 3418801/02/2024405,472.13
STATE HOX SUBVENT PAID #201/02/202418,775.87
STANTON RESIDUAL 3418801/02/2024709,641.55
STANTON PASS-THRU 3418301/02/2024519,043.39
ORANGE CNTY PASS-THRU 3418301/02/2024556,411.27
ORANGE CNTY RESIDUAL 3418801/02/20241,274,540.82
ANAHEIM PASS-THRU 3418301/02/2024345,102.80
SECURED PAID #312/19/20234,423,474.68
STATE HOX SUBVENT PAID # 112/05/20238,046.80
SUPPL TAX PAID 1985+ #512/05/202361,606.21
SECURED PAID #211/28/20231,133,666.02
SUPPL TAX PAID 1985+ #411/07/202379,025.47
SECURED PAID #111/07/20231,410,662.09
SUPPL TAX PAID 1985+ #310/10/202363,009.45
SUPPL TAX PAID 1985+ #209/05/202310,154.69
UNSECURED TAX PAID #109/05/2023155,642.75
SUPPL TAX PAID 1985+ #108/08/202334,226.75

 

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