ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
UBA Capistrano Unified General Fund (680101)
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Schedule Payment Date Total
SAN JUAN CAPO RESIDUAL 3418805/27/20251,827,391.28
SAN CLMNTE RESIDUAL 3418805/27/2025531,295.47
MISSION VIEJO RESIDUAL 3418805/27/2025497,960.87
MISSION VJ PASS-THRU 3418305/27/20251,070,201.96
SAN CLMNTE PASS-THRU 3418305/27/2025259,925.07
SAN JN CAPO PASS-THRU 3418305/27/2025249,443.50
PUBLIC UTILITY PAID #205/14/20252,263,437.16
REG RAILROAD PAID #205/14/202534,407.06
QUALIFIED PROPERTY PAID #205/14/202528,917.59
SECURED PAID #705/13/202517,238,011.74
SUPPL TAX PAID 1985+ #1005/06/20251,302,683.15
STATE HOX SUBVENT PAID #305/06/2025577,187.87
SECURED PAID #604/15/2025135,415,257.21
SUPPL TAX PAID 1985+ #904/08/2025733,430.72
SUPPL TAX PAID 1985+ #803/11/2025548,071.50
SECURED PAID #503/11/202531,516,639.88
INTEREST ON UNAPPORT TAXES02/11/2025479,619.19
SUPPL TAX PAID 1985+ #702/11/2025512,412.33
PUBLIC UTILITY PAID #101/08/20252,311,661.37
QUALIFIED PROPERTY PAID #101/08/202528,917.59
REG RAILROAD PAID #101/08/202545,869.40
SUPPL TAX PAID 1985+ #601/07/20251,833,397.61
STATE HOX SUBVENT PAID #201/07/2025577,187.88
SECURED PAID #401/07/202539,957,832.44
UNSEC TAX PAID #201/07/20254,691,367.95
SAN CLMNTE PASS-THRU 3418312/30/2024259,925.07
MISSION VJ PASS-THRU 3418312/30/20241,488,673.98
SAN CLMNTE RESIDUAL 3418812/30/2024728,935.16
SAN JUAN CAPO RESIDUAL 3418812/30/2024931,951.40
SAN JN CAPO PASS-THRU 3418312/30/2024249,443.50
MISSION VIEJO RESIDUAL 3418812/30/2024639,674.76
SECURED PAID #312/17/2024116,983,529.00
STATE HOX SUBVENT PAID # 112/03/2024247,366.22
SUPPL TAX PAID 1985+ #512/03/2024620,421.74
TIMBER YIELD TAX-STATE12/03/20240.06
SECURED PAID #211/25/202438,909,937.99
SECURED PAID #111/05/202441,637,926.54
SUPPL TAX PAID 1985+ #411/05/2024611,375.73
SUPPL TAX PAID 1985+ #310/08/2024564,878.32
UNSECURED TAX PAID #109/10/20247,198,893.37
SUPPL TAX PAID 1985+ #209/10/2024155,784.93
SUPPL TAX PAID 1985+ #108/06/2024174,894.23
DELQ SUPP PENALTIES PAID07/16/202492,067.44
DELQ SUPPL COLL PAID07/16/2024468,985.48
E R A F APPORT #407/16/2024131,883.00
SUPPL TAX PAID 198307/16/20249.71
SUPPL TAX PAID 198407/16/202416.31
TEETER PLAN DELQ APPORT PAID07/16/20243,139,520.98
PUBLIC UTILITY PAID #307/16/2024145.57
SUPPL TAX PAID 1985+ #1207/15/2024883,959.72
SECURED PAID #807/15/20243,269,354.11
INTEREST ON UNAPPORT TAXES06/26/2024639,096.93
E R A F APPORT #306/19/20242,640,345.00
UNSEC TAX COLL PAID #306/18/20241,473,608.28
UNSEC PY TAX COLLECT PAID06/18/2024177,125.25
STATE HOX SUBVENT PAID #406/04/2024247,947.40
SUPPL TAX PAID 1985+ #1106/04/2024302,026.64
TIMBER YIELD TAX-STATE06/04/20240.53
SAN CLMNTE PASS-THRU 3418305/28/2024232,765.00
SAN CLMNTE RESIDUAL 3418805/28/2024335,662.39
SAN JN CAPO RESIDUAL 3418305/28/20241,415,395.30
SAN JN CAPO PASS-THRU 3418305/28/2024232,446.59
MISSION VJ PASS-THRU 3418305/28/20241,141,578.87
MISSION VIEJO RESIDUAL 3418805/28/2024688,061.08
REG RAILROAD PAID #205/15/202437,276.89
PUBLIC UTILITY PAID #205/15/20242,116,975.57
QUALIFIED PROPERTY PAID #205/15/20249,646.52
SECURED PAID #705/14/202411,679,376.07
SUPPL TAX PAID 1985+ #1005/07/20241,090,327.02
STATE HOX SUBVENT PAID #305/07/2024578,543.93
SECURED PAID #604/16/2024134,147,354.19
SUPPL TAX PAID 1985+ #904/09/2024679,220.56
SUPPL TAX PAID 1985+ #803/05/2024388,870.96
SECURED PAID #503/05/202428,474,521.21
INTEREST ON UNAPPORT TAXES02/27/2024440,319.60
SUPPL TAX PAID 1985+ #702/06/2024461,509.37
PUBLIC UTILITY PAID #101/10/20242,173,369.14
REG RAILROAD PAID #101/10/202448,802.85
QUALIFIED PROPERTY PAID #101/10/20249,646.52
UNSEC TAX PAID #201/09/20245,670,553.16
SUPPL TAX PAID 1985+ #601/09/20241,780,624.88
SECURED PAID #401/09/20246,476,787.06
SAN CLMNTE PASS-THRU 3418301/02/2024232,765.00
SAN JN CAPO PASS-THRU 3418301/02/2024232,446.59
STATE HOX SUBVENT PAID #201/02/2024578,543.94
MISSION VIEJO RESIDUAL 3418801/02/2024648,321.65
SAN CLMNTE RESIDUAL 3418801/02/2024892,434.35
MISSION VJ PASS-THRU 3418301/02/20241,448,335.62
SAN JUAN CAPO RESIDUAL 3418801/02/20241,145,329.08
SECURED PAID #312/19/2023139,619,184.60
TIMBER YIELD TAX-STATE12/05/20230.06
STATE HOX SUBVENT PAID # 112/05/2023247,947.39
SUPPL TAX PAID 1985+ #512/05/2023593,725.40
SECURED PAID #211/28/202335,782,170.39
SUPPL TAX PAID 1985+ #411/07/2023761,602.45
SECURED PAID #111/07/202344,525,063.40
SUPPL TAX PAID 1985+ #310/10/2023613,363.52
UNSECURED TAX PAID #109/05/20235,121,512.55
SUPPL TAX PAID 1985+ #209/05/202396,535.52
SUPPL TAX PAID 1985+ #108/08/2023325,376.48

 

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