ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
UDA Irvine Unified General Fund (750101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.05
STATE HOX SUBVENT PAID # 112/03/2024184,509.84
SUPPL TAX PAID 1985+ #512/03/2024463,824.46
SECURED PAID #211/25/202429,629,339.50
SUPPL TAX PAID 1985+ #411/05/2024457,061.71
SECURED PAID #111/05/202431,743,049.52
SUPPL TAX PAID 1985+ #310/08/2024441,236.37
HSC 34177 ASSET SALES - IRVINE09/17/2024329,131.09
UNSECURED TAX PAID #109/10/20245,400,676.86
SUPPL TAX PAID 1985+ #209/10/2024107,929.85
IRVINE RESIDUAL 34188 - ADJ08/20/20242,779,711.96
SUPPL TAX PAID 1985+ #108/06/2024121,169.03
DELQ SUPP PENALTIES PAID07/16/202462,765.20
TEETER PLAN DELQ APPORT PAID07/16/20242,385,043.33
SUPPL TAX PAID 198307/16/20248.81
DELQ SUPPL COLL PAID07/16/2024319,721.78
E R A F APPORT #407/16/2024437,936.00
SUPPL TAX PAID 198407/16/202411.30
PUBLIC UTILITY PAID #307/16/2024104.49
SECURED PAID #807/15/20242,494,131.45
SUPPL TAX PAID 1985+ #1207/15/2024612,418.92
INTEREST ON UNAPPORT TAXES06/26/2024488,626.31
E R A F APPORT #306/19/20248,767,662.00
UNSEC PY TAX COLLECT PAID06/18/2024131,036.42
UNSEC TAX COLL PAID #306/18/20241,112,970.47
TIMBER YIELD TAX-STATE06/04/20240.40
STATE HOX SUBVENT PAID #406/04/2024185,819.52
SUPPL TAX PAID 1985+ #1106/04/2024209,248.02
TUSTIN PASS-THRU 3418305/28/2024752,955.50
TUSTIN RESIDUAL 3418805/28/20241,131,505.88
IRVINE RESIDUAL 3418805/28/20248,556,503.37
IRVINE PASS-THRU 3418305/28/20248,132,806.40
PUBLIC UTILITY PAID #205/15/20241,519,514.70
QUALIFIED PROPERTY PAID #205/15/20246,924.04
REG RAILROAD PAID #205/15/202421,478.78
SECURED PAID #705/14/20248,905,226.93
STATE HOX SUBVENT PAID #305/07/2024433,578.88
SUPPL TAX PAID 1985+ #1005/07/2024755,392.90
SECURED PAID #604/16/2024103,082,195.26
SUPPL TAX PAID 1985+ #904/09/2024470,572.94
SECURED PAID #503/05/202421,779,718.90
SUPPL TAX PAID 1985+ #803/05/2024269,414.90
INTEREST ON UNAPPORT TAXES02/27/2024330,983.80
SUPPL TAX PAID 1985+ #702/06/2024319,739.75
REG RAILROAD PAID #101/10/202428,119.99
PUBLIC UTILITY PAID #101/10/20241,559,992.66
QUALIFIED PROPERTY PAID #101/10/20246,924.04
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-3,184,345.12
SUPPL TAX PAID 1985+ #601/09/20241,233,640.34
SECURED PAID #401/09/20244,950,392.40
UNSEC TAX PAID #201/09/20244,341,258.62
IRVINE RESIDUAL 3418801/02/20248,971,867.77
IRVINE PASS-THRU 3418301/02/202410,736,014.20
TUSTIN PASS-THRU 3418301/02/2024859,729.84
STATE HOX SUBVENT PAID #201/02/2024433,578.88
TUSTIN RESIDUAL 3418801/02/20241,739,842.26
SECURED PAID #312/19/2023107,273,537.91
STATE HOX SUBVENT PAID # 112/05/2023185,819.51
SUPPL TAX PAID 1985+ #512/05/2023411,340.75
TIMBER YIELD TAX-STATE12/05/20230.05
SECURED PAID #211/28/202327,389,023.02
SUPPL TAX PAID 1985+ #411/07/2023527,648.19
SECURED PAID #111/07/202334,118,974.83
SUPPL TAX PAID 1985+ #310/10/2023429,866.37
SUPPL TAX PAID 1985+ #209/05/202365,811.22
UNSECURED TAX PAID #109/05/20233,778,147.66
SUPPL TAX PAID 1985+ #108/08/2023221,819.12

 

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