ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
TAA Anaheim High General Fund (640101)
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Schedule Payment Date Total
LA PALMA RESIDUAL 3418805/27/202523,584.21
ANAHEIM PASS-THRU 3418305/27/20251,869,701.82
STANTON RESIDUAL 3418805/27/2025711,088.01
BUENA PARK PASS-THRU 3418305/27/2025650,681.07
FULLERTON RESIDUAL 3418805/27/2025665.60
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025759,177.40
FULLERTON PASS-THRU 3418305/27/2025263.06
BUENA PARK RESIDUAL 3418805/27/2025853,445.08
ORANGE PASS-THRU 3418305/27/202556,794.86
LA PALMA PASS-THRU 3418305/27/20254,977.79
ANAHEIM RESIDUAL 3418805/27/20252,963,926.01
ORANGE RESIDUAL 3418805/27/2025106,217.11
STANTON PASS-THRU 3418305/27/2025492,740.23
REG RAILROAD PAID #205/14/20257,657.33
PUBLIC UTILITY PAID #205/14/2025648,634.97
QUALIFIED PROPERTY PAID #205/14/20258,389.52
SECURED PAID #705/13/20253,526,383.51
STATE HOX SUBVENT PAID #305/06/2025119,553.36
SUPPL TAX PAID 1985+ #1005/06/2025726,743.41
SECURED PAID #604/15/202527,701,926.22
RACE HORSE TAX PAID04/15/20255.83
SUPPL TAX PAID 1985+ #904/08/2025409,252.09
SUPPL TAX PAID 1985+ #803/11/2025305,823.80
SECURED PAID #503/11/20256,447,365.32
INTEREST ON UNAPPORT TAXES02/11/2025113,981.50
SUPPL TAX PAID 1985+ #702/11/2025285,930.18
QUALIFIED PROPERTY PAID #101/08/20258,389.52
REG RAILROAD PAID #101/08/202510,208.27
PUBLIC UTILITY PAID #101/08/2025662,454.62
SUPPL TAX PAID 1985+ #601/07/20251,022,819.43
STATE HOX SUBVENT PAID #201/07/2025119,553.36
SECURED PAID #401/07/20258,174,181.77
UNSEC TAX PAID #201/07/2025930,544.25
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025725,751.66
ORANGE CNTY RESIDUAL 3418812/30/202478,020.92
BUENA PARK RESIDUAL 3418812/30/20241,238,014.13
LA PALMA RESIDUAL 3418812/30/202423,945.10
BUENA PARK PASS-THRU 3418312/30/2024709,993.59
ANAHEIM RESIDUAL 3418812/30/20241,990,814.75
STANTON PASS-THRU 3418312/30/2024533,802.45
ANAHEIM PASS-THRU 3418312/30/20241,971,896.01
FULLERTON PASS-THRU 3418312/30/2024272.56
LA PALMA PASS-THRU 3418312/30/20244,977.79
ORANGE PASS-THRU 3418312/30/202450,158.33
FULLERTON RESIDUAL 3418812/30/2024582.27
STANTON RESIDUAL 3418812/30/2024662,590.48
ORANGE RESIDUAL 3418812/30/2024118,030.78
SECURED PAID #312/17/202423,931,343.89
STATE HOX SUBVENT PAID # 112/03/202451,237.15
SUPPL TAX PAID 1985+ #512/03/2024346,122.08
TIMBER YIELD TAX-STATE12/03/20240.01
SECURED PAID #211/25/20247,959,813.79
SUPPL TAX PAID 1985+ #411/05/2024341,075.49
SECURED PAID #111/05/20248,517,878.96
SUPPL TAX PAID 1985+ #310/08/2024314,490.89
UNSECURED TAX PAID #109/10/20241,495,815.49
SUPPL TAX PAID 1985+ #209/10/202487,200.09
RACE HORSE TAX PAID09/10/20246.67
HSC 34177 ASSET SALES - ANAHEIM08/20/202441,147.09
SUPPL TAX PAID 1985+ #108/06/202497,896.45
DELQ SUPP PENALTIES PAID07/16/202451,460.19
DELQ SUPPL COLL PAID07/16/2024262,134.83
E R A F APPORT #407/16/20241,638,202.00
SUPPL TAX PAID 198407/16/20249.13
TEETER PLAN DELQ APPORT PAID07/16/2024652,525.25
SUPPL TAX PAID 198307/16/202413.00
PUBLIC UTILITY PAID #307/16/202442.23
SECURED PAID #807/15/2024679,319.75
SUPPL TAX PAID 1985+ #1207/15/2024494,793.42
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202442,721.38
INTEREST ON UNAPPORT TAXES06/26/2024140,666.93
E R A F APPORT #306/19/202432,797,476.00
UNSEC TAX COLL PAID #306/18/2024306,192.36
UNSEC PY TAX COLLECT PAID06/18/202436,204.63
SUPPL TAX PAID 1985+ #1106/04/2024169,058.37
STATE HOX SUBVENT PAID #406/04/202452,453.29
TIMBER YIELD TAX-STATE06/04/20240.11
STANTON PASS-THRU 3418305/28/2024435,430.31
BUENA PARK RESIDUAL 3418805/28/2024661,136.49
ORANGE PASS-THRU 3418305/28/202444,010.89
ANAHEIM PASS-THRU 3418305/28/20241,806,716.60
BUENA PARK PASS-THRU 3418305/28/2024550,013.91
FULLERTON PASS-THRU 3418305/28/2024249.09
ORANGE RESIDUAL 3418805/28/202490,640.18
FULLERTON RESIDUAL 3418805/28/2024309.81
STANTON RESIDUAL 3418805/28/2024628,658.10
ANAHEIM RESIDUAL 3418805/28/20241,400,548.44
ORANGE CNTY RESIDUAL 3418805/28/2024438,395.18
LA PALMA RESIDUAL 3418805/28/202415,985.48
ORANGE CNTY PASS-THRU 3418305/28/2024112,890.59
LA PALMA PASS-THRU 3418305/28/20244,611.12
REG RAILROAD PAID #205/15/20248,296.00
QUALIFIED PROPERTY PAID #205/15/20242,798.63
PUBLIC UTILITY PAID #205/15/2024614,172.75
SECURED PAID #705/14/20242,426,788.51
STATE HOX SUBVENT PAID #305/07/2024122,390.97
SUPPL TAX PAID 1985+ #1005/07/2024610,306.82
RACE HORSE TAX PAID05/07/202420.00
SECURED PAID #604/16/202427,873,685.53
SUPPL TAX PAID 1985+ #904/09/2024380,191.38
SUPPL TAX PAID 1985+ #803/05/2024217,669.19
SECURED PAID #503/05/20245,916,552.40
INTEREST ON UNAPPORT TAXES02/27/2024104,726.94
SUPPL TAX PAID 1985+ #702/06/2024258,328.29
QUALIFIED PROPERTY PAID #101/10/20242,798.63
REG RAILROAD PAID #101/10/202410,861.11
PUBLIC UTILITY PAID #101/10/2024630,533.54
UNSEC TAX PAID #201/09/20241,202,263.06
SECURED PAID #401/09/20241,345,773.28
SUPPL TAX PAID 1985+ #601/09/2024996,698.68
ORANGE PASS-THRU 3418301/02/202474,013.53
ANAHEIM RESIDUAL 3418801/02/20242,138,978.17
STANTON RESIDUAL 3418801/02/2024668,285.90
STANTON PASS-THRU 3418301/02/2024514,626.13
BUENA PARK RESIDUAL 3418801/02/20241,327,441.66
FULLERTON RESIDUAL 3418801/02/2024633.42
LA PALMA RESIDUAL 3418801/02/202432,650.86
STATE HOX SUBVENT PAID #201/02/2024122,390.99
ORANGE CNTY RESIDUAL 3418801/02/2024896,850.38
ORANGE RESIDUAL 3418801/02/2024149,613.14
BUENA PARK PASS-THRU 3418301/02/2024676,021.44
FULLERTON PASS-THRU 3418301/02/2024272.88
ANAHEIM PASS-THRU 3418301/02/20241,634,647.33
ORANGE CNTY PASS-THRU 3418301/02/2024411,543.77
LA PALMA PASS-THRU 3418301/02/20244,611.12
SECURED PAID #312/19/202329,010,644.84
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202352,453.28
SUPPL TAX PAID 1985+ #512/05/2023332,335.76
SECURED PAID #211/28/20237,434,965.60
SUPPL TAX PAID 1985+ #411/07/2023426,304.36
SECURED PAID #111/07/20239,251,599.66
SUPPL TAX PAID 1985+ #310/10/2023343,686.13
UNSECURED TAX PAID #109/05/20231,046,843.89
SUPPL TAX PAID 1985+ #209/05/202353,957.58
SUPPL TAX PAID 1985+ #108/08/2023181,865.99

 

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