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
SUPPL TAX PAID 1985+ #108/05/202568,982.68
DELQ SUPP PENALTIES PAID07/15/202547,056.17
SUPPL TAX PAID 198307/15/202524.78
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025120,810.69
SUPPL TAX PAID 198407/15/20257.77
E R A F APPORT #407/15/20251,990,770.00
DELQ SUPPL COLL PAID07/15/2025185,236.22
TEETER PLAN DELQ APPORT PAID07/15/2025841,711.12
PUBLIC UTILITY PAID #307/15/202512.94
SUPPL TAX PAID 1985+ #1207/14/2025366,142.17
SECURED PAID #807/14/2025625,737.58
E R A F APPORT #306/18/202539,693,303.00
UNSEC PY TAX COLLECT PAID06/17/202536,890.11
INTEREST ON UNAPPORT TAXES06/17/2025151,035.03
UNSEC TAX COLL PAID #306/17/2025411,950.23
SUPPL TAX PAID 1985+ #1106/10/2025264,565.63
TIMBER YIELD TAX-STATE06/03/20250.11
STATE HOX SUBVENT PAID #406/03/202551,237.16
LA PALMA PASS-THRU 3418305/27/20254,977.79
ORANGE RESIDUAL 3418805/27/2025106,217.11
STANTON PASS-THRU 3418305/27/2025492,740.23
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025759,177.40
ANAHEIM PASS-THRU 3418305/27/20251,869,701.82
ANAHEIM RESIDUAL 3418805/27/20252,963,926.01
STANTON RESIDUAL 3418805/27/2025711,088.01
BUENA PARK PASS-THRU 3418305/27/2025650,681.07
LA PALMA RESIDUAL 3418805/27/202523,584.21
FULLERTON RESIDUAL 3418805/27/2025665.60
FULLERTON PASS-THRU 3418305/27/2025263.06
ORANGE PASS-THRU 3418305/27/202556,794.86
BUENA PARK RESIDUAL 3418805/27/2025853,445.08
QUALIFIED PROPERTY PAID #205/14/20258,389.52
PUBLIC UTILITY PAID #205/14/2025648,634.97
REG RAILROAD PAID #205/14/20257,657.33
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
STANTON PASS-THRU 3418312/30/2024533,802.45
ANAHEIM PASS-THRU 3418312/30/20241,971,896.01
BUENA PARK PASS-THRU 3418312/30/2024709,993.59
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
ANAHEIM RESIDUAL 3418812/30/20241,990,814.75
SECURED PAID #312/17/202423,931,343.89
STATE HOX SUBVENT PAID # 112/03/202451,237.15
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/2024346,122.08
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

 

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