ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
TCA Huntington Beach High General Fund (740101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/202536,881.23
DELQ SUPP PENALTIES PAID07/15/202525,194.35
DELQ SUPPL COLL PAID07/15/202599,177.36
SUPPL TAX PAID 198307/15/202518.78
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025116,182.15
E R A F APPORT #407/15/2025158,376.00
SUPPL TAX PAID 198407/15/20254.15
PUBLIC UTILITY PAID #307/15/202518.37
TEETER PLAN DELQ APPORT PAID07/15/20251,184,725.99
SUPPL TAX PAID 1985+ #1207/14/2025195,756.03
SECURED PAID #807/14/2025880,719.56
E R A F APPORT #306/18/20253,157,805.00
UNSEC TAX COLL PAID #306/17/2025579,815.92
UNSEC PY TAX COLLECT PAID06/17/202551,629.79
INTEREST ON UNAPPORT TAXES06/17/2025203,049.20
SUPPL TAX PAID 1985+ #1106/10/2025141,448.64
STATE HOX SUBVENT PAID #406/03/202571,242.84
TIMBER YIELD TAX-STATE06/03/20250.16
FOUNTN VLLY PASS-THRU 3418305/27/2025200,990.47
GARDEN GROVE RESIDUAL 3418805/27/202541,904.40
GARDEN GRV PASS-THRU 3418305/27/202540,987.28
HNTNGTN BCH RESIDUAL 3418805/27/20252,045,502.34
HNTNGTN BCH PASS-THRU 3418305/27/20251,704,638.11
WESTMSTR RESIDUAL 3418805/27/20254,889,766.82
WESTMINSTER PASS-THRU 3418305/27/20252,247,236.26
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025730,091.55
FOUNTN VLLY RESIDUAL 3418805/27/2025443,637.52
REG RAILROAD PAID #205/14/20258,012.94
QUALIFIED PROPERTY PAID #205/14/202511,920.46
PUBLIC UTILITY PAID #205/14/2025921,195.33
SECURED PAID #705/13/20254,963,350.47
SUPPL TAX PAID 1985+ #1005/06/2025388,549.62
STATE HOX SUBVENT PAID #305/06/2025166,233.27
SECURED PAID #604/15/202538,990,191.63
SUPPL TAX PAID 1985+ #904/08/2025218,900.14
SUPPL TAX PAID 1985+ #803/11/2025163,580.38
SECURED PAID #503/11/20259,074,603.95
INTEREST ON UNAPPORT TAXES02/11/2025139,022.12
SUPPL TAX PAID 1985+ #702/11/2025152,944.37
QUALIFIED PROPERTY PAID #101/08/202511,920.46
PUBLIC UTILITY PAID #101/08/2025940,822.07
REG RAILROAD PAID #101/08/202510,682.37
SECURED PAID #401/07/202511,505,081.30
UNSEC TAX PAID #201/07/20251,324,694.71
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025697,946.42
SUPPL TAX PAID 1985+ #601/07/2025546,845.13
STATE HOX SUBVENT PAID #201/07/2025166,233.28
FOUNTN VLLY RESIDUAL 3418812/30/2024608,793.89
WESTMINSTER PASS-THRU 3418312/30/20242,907,605.13
HNTNGTN BCH RESIDUAL 3418812/30/20241,886,822.74
FOUNTN VLLY PASS-THRU 3418312/30/2024200,990.47
GARDEN GROVE RESIDUAL 3418812/30/202452,325.25
GARDEN GRV PASS-THRU 3418312/30/202441,919.46
HNTNGTN BCH PASS-THRU 3418312/30/20241,696,784.23
ORANGE CNTY RESIDUAL 3418812/30/202475,031.75
WESTMSTR RESIDUAL 3418812/30/20244,484,915.25
SECURED PAID #312/17/202433,683,133.69
STATE HOX SUBVENT PAID # 112/03/202471,242.83
TIMBER YIELD TAX-STATE12/03/20240.02
SUPPL TAX PAID 1985+ #512/03/2024185,052.39
SECURED PAID #211/25/202411,203,360.46
SECURED PAID #111/05/202411,988,831.74
SUPPL TAX PAID 1985+ #411/05/2024182,354.24
SUPPL TAX PAID 1985+ #310/08/2024167,992.87
UNSECURED TAX PAID #109/10/20242,093,477.85
SUPPL TAX PAID 1985+ #209/10/202446,687.81
SUPPL TAX PAID 1985+ #108/06/202452,414.75

 

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