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
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202471,242.83
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
DELQ SUPP PENALTIES PAID07/16/202427,623.42
E R A F APPORT #407/16/2024208,837.00
DELQ SUPPL COLL PAID07/16/2024140,711.89
SUPPL TAX PAID 198407/16/20244.89
TEETER PLAN DELQ APPORT PAID07/16/2024912,899.48
PUBLIC UTILITY PAID #307/16/202460.00
SUPPL TAX PAID 198307/16/20249.86
SECURED PAID #807/15/2024950,746.19
SUPPL TAX PAID 1985+ #1207/15/2024264,917.43
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202439,442.58
INTEREST ON UNAPPORT TAXES06/26/2024187,370.24
E R A F APPORT #306/19/20244,181,009.00
UNSEC TAX COLL PAID #306/18/2024428,644.26
UNSEC PY TAX COLLECT PAID06/18/202452,019.61
TIMBER YIELD TAX-STATE06/04/20240.15
STATE HOX SUBVENT PAID #406/04/202472,128.05
SUPPL TAX PAID 1985+ #1106/04/202490,515.57
FOUNTN VLLY PASS-THRU 3418305/28/2024194,671.23
GARDEN GRV PASS-THRU 3418305/28/202438,069.12
WESTMSTR RESIDUAL 3418805/28/20244,105,891.77
GARDEN GROVE RESIDUAL 3418805/28/202423,634.63
FOUNTN VLLY RESIDUAL 3418805/28/2024448,133.40
ORANGE CNTY PASS-THRU 3418305/28/202493,277.24
WESTMINSTER PASS-THRU 3418305/28/20241,943,465.15
HNTNGTN BCH RESIDUAL 3418805/28/20242,062,143.77
ORANGE CNTY RESIDUAL 3418805/28/2024404,749.02
HNTNGTN BCH PASS-THRU 3418305/28/20241,673,467.56
QUALIFIED PROPERTY PAID #205/15/20243,976.50
REG RAILROAD PAID #205/15/20248,681.28
PUBLIC UTILITY PAID #205/15/2024872,662.82
SECURED PAID #705/14/20243,396,426.92
STATE HOX SUBVENT PAID #305/07/2024168,298.79
SUPPL TAX PAID 1985+ #1005/07/2024326,764.48
SECURED PAID #604/16/202439,010,789.78
SUPPL TAX PAID 1985+ #904/09/2024203,558.33
SUPPL TAX PAID 1985+ #803/05/2024116,542.30
SECURED PAID #503/05/20248,280,547.67
INTEREST ON UNAPPORT TAXES02/27/2024128,654.90
SUPPL TAX PAID 1985+ #702/06/2024138,311.59
REG RAILROAD PAID #101/10/202411,365.52
QUALIFIED PROPERTY PAID #101/10/20243,976.50
PUBLIC UTILITY PAID #101/10/2024895,909.45
SUPPL TAX PAID 1985+ #601/09/2024533,642.60
SECURED PAID #401/09/20241,883,485.36
UNSEC TAX PAID #201/09/20241,637,133.52
FOUNTN VLLY RESIDUAL 3418801/02/2024713,350.22
ORANGE CNTY PASS-THRU 3418301/02/2024337,412.47
HNTNGTN BCH PASS-THRU 3418301/02/20241,732,365.95
WESTMINSTER PASS-THRU 3418301/02/20242,896,908.06
WESTMSTR RESIDUAL 3418801/02/20245,073,689.62
STATE HOX SUBVENT PAID #201/02/2024168,298.80
HNTNGTN BCH RESIDUAL 3418801/02/20243,126,727.00
FOUNTN VLLY PASS-THRU 3418301/02/2024194,671.23
GARDEN GROVE RESIDUAL 3418801/02/202469,780.66
ORANGE CNTY RESIDUAL 3418801/02/2024828,018.49
GARDEN GRV PASS-THRU 3418301/02/202444,526.98
SECURED PAID #312/19/202340,602,028.23
TIMBER YIELD TAX-STATE12/05/20230.02
STATE HOX SUBVENT PAID # 112/05/202372,128.04
SUPPL TAX PAID 1985+ #512/05/2023177,935.95
SECURED PAID #211/28/202310,405,652.31
SUPPL TAX PAID 1985+ #411/07/2023228,247.69
SECURED PAID #111/07/202312,948,133.79
SUPPL TAX PAID 1985+ #310/10/2023183,670.15
SUPPL TAX PAID 1985+ #209/05/202328,964.00
UNSECURED TAX PAID #109/05/20231,498,028.91
SUPPL TAX PAID 1985+ #108/08/202397,624.22

 

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