ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
SKA Magnolia Elementary General Fund (340101)
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Schedule Payment Date Total
INTEREST ON UNAPPORT TAXES01/27/202618,245.57
QUALIFIED PROPERTY PAID #101/07/20262,446.41
PUBLIC UTILITY PAID #101/07/2026123,769.84
REG RAILROAD PAID #101/07/20261,251.39
SUPPL TAX PAID 1985+ #601/06/2026142,017.82
UNSEC TAX PAID #201/06/2026224,361.40
STATE HOX SUBVENT PAID #201/06/202620,947.83
SECURED PAID #401/06/2026497,227.11
ANAHEIM PASS-THRU 3418312/30/2025381,636.49
STANTON PASS-THRU 3418312/30/2025688,898.94
ANAHEIM RESIDUAL 3418812/30/2025427,717.54
STANTON RESIDUAL 3418812/30/20251,050,213.95
SECURED PAID #312/16/20255,714,338.85
STATE HOX SUBVENT PAID # 112/02/20258,977.62
SUPPL TAX PAID 1985+ #512/02/202556,078.75
SECURED PAID #211/24/20251,458,478.81
SECURED PAID #111/04/20251,470,106.89
SUPPL TAX PAID 1985+ #411/04/202534,195.38
SUPPL TAX PAID 1985+ #310/07/202583,839.83
ORANGE COUNTY RPTTF INTEREST10/07/202560,360.92
UNSECURED TAX PAID #109/09/2025226,368.66
SUPPL TAX PAID 1985+ #209/09/202546,536.80
SUPPL TAX PAID 1985+ #108/05/202512,579.17
DELQ SUPP PENALTIES PAID07/15/20258,722.96
DELQ SUPPL COLL PAID07/15/202534,337.86
SUPPL TAX PAID 198307/15/20253.99
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025172,286.23
SUPPL TAX PAID 198407/15/20251.42
E R A F APPORT #407/15/2025315,540.00
TEETER PLAN DELQ APPORT PAID07/15/2025129,470.12
PUBLIC UTILITY PAID #307/15/20252.25
SUPPL TAX PAID 1985+ #1207/14/202566,767.03
SECURED PAID #807/14/202596,246.32
E R A F APPORT #306/18/20256,291,449.00
UNSEC PY TAX COLLECT PAID06/17/20255,624.92
INTEREST ON UNAPPORT TAXES06/17/202523,665.86
UNSEC TAX COLL PAID #306/17/202563,363.14
SUPPL TAX PAID 1985+ #1106/10/202548,244.26
TIMBER YIELD TAX-STATE06/03/20250.02
STATE HOX SUBVENT PAID #406/03/20257,909.47
STANTON RESIDUAL 3418805/27/2025737,687.37
ANAHEIM RESIDUAL 3418805/27/2025537,919.18
ANAHEIM PASS-THRU 3418305/27/2025308,797.30
STANTON PASS-THRU 3418305/27/2025474,479.57
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/20251,082,650.98
REG RAILROAD PAID #205/14/2025803.76
QUALIFIED PROPERTY PAID #205/14/20251,465.20
PUBLIC UTILITY PAID #205/14/2025112,832.47
SECURED PAID #705/13/2025542,402.26
STATE HOX SUBVENT PAID #305/06/202518,455.42
SUPPL TAX PAID 1985+ #1005/06/2025132,523.64
SECURED PAID #604/15/20254,260,905.58
SUPPL TAX PAID 1985+ #904/08/202574,888.56
SUPPL TAX PAID 1985+ #803/11/202555,967.24
SECURED PAID #503/11/2025991,686.09
SUPPL TAX PAID 1985+ #702/11/202552,339.59
INTEREST ON UNAPPORT TAXES02/11/202518,265.86
QUALIFIED PROPERTY PAID #101/08/20251,465.20
REG RAILROAD PAID #101/08/20251,071.52
PUBLIC UTILITY PAID #101/08/2025115,236.45
SUPPL TAX PAID 1985+ #601/07/2025186,513.91
SECURED PAID #401/07/20251,257,292.24
UNSEC TAX PAID #201/07/2025145,647.04
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/20251,034,983.05
STATE HOX SUBVENT PAID #201/07/202518,455.42
ANAHEIM RESIDUAL 3418812/30/2024361,310.45
ORANGE CNTY RESIDUAL 3418812/30/2024111,264.40
STANTON PASS-THRU 3418312/30/2024519,915.26
ANAHEIM PASS-THRU 3418312/30/2024332,597.50
STANTON RESIDUAL 3418812/30/2024687,375.72
SECURED PAID #312/17/20243,680,942.45
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/202463,116.31
STATE HOX SUBVENT PAID # 112/03/20247,909.45
SECURED PAID #211/25/20241,224,319.74
SECURED PAID #111/05/20241,310,157.20
SUPPL TAX PAID 1985+ #411/05/202462,196.05
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

 

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