ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
UDA Irvine Unified General Fund (750101)
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Schedule Payment Date Total
INTEREST ON UNAPPORT TAXES01/27/2026365,734.78
REG RAILROAD PAID #101/07/202630,681.45
PUBLIC UTILITY PAID #101/07/20261,802,122.90
QUALIFIED PROPERTY PAID #101/07/202635,293.35
SUPPL TAX PAID 1985+ #601/06/20261,128,279.32
UNSEC TAX PAID #201/06/20265,065,411.79
STATE HOX SUBVENT PAID #201/06/2026481,186.80
SECURED PAID #401/06/202612,604,419.65
TUSTIN RESIDUAL 3418812/30/20251,844,668.75
TUSTIN PASS-THRU 3418312/30/2025943,278.12
SECURED PAID #312/16/2025134,361,281.60
SUPPL TAX PAID 1985+ #512/02/2025445,525.06
STATE HOX SUBVENT PAID # 112/02/2025206,222.91
TIMBER YIELD TAX-STATE12/02/20250.05
SECURED PAID #211/24/202534,400,168.90
SECURED PAID #111/04/202534,792,039.27
SUPPL TAX PAID 1985+ #411/04/2025271,669.69
SUPPL TAX PAID 1985+ #310/07/2025703,368.71
SUPPL TAX PAID 1985+ #209/09/2025341,986.16
UNSECURED TAX PAID #109/09/20255,366,488.31
IRVINE RPTTF INTEREST09/09/20251,178,234.40
SUPPL TAX PAID 1985+ #108/05/202592,440.93
TEETER PLAN DELQ APPORT PAID07/15/20253,106,335.24
HSC 34187(H) RDA SA DISS-IRVINE07/15/20253,773,122.70
SUPPL TAX PAID 198307/15/202516.80
E R A F APPORT #407/15/2025233,333.00
SUPPL TAX PAID 198407/15/202510.41
DELQ SUPPL COLL PAID07/15/2025229,271.77
DELQ SUPP PENALTIES PAID07/15/202558,242.67
PUBLIC UTILITY PAID #307/15/202532.46
SUPPL TAX PAID 1985+ #1207/14/2025490,652.58
SECURED PAID #807/14/20252,375,601.00
E R A F APPORT #306/18/20254,652,341.00
UNSEC PY TAX COLLECT PAID06/17/2025133,283.78
INTEREST ON UNAPPORT TAXES06/17/2025529,866.31
UNSEC TAX COLL PAID #306/17/20251,502,083.45
SUPPL TAX PAID 1985+ #1106/10/2025354,533.89
STATE HOX SUBVENT PAID #406/03/2025184,509.85
TIMBER YIELD TAX-STATE06/03/20250.41
TUSTIN PASS-THRU 3418305/27/2025824,413.35
TUSTIN RESIDUAL 3418805/27/20251,341,663.85
HSC 34187(H) RDA SA DISS-IRVINE05/27/202521,006,662.85
PUBLIC UTILITY PAID #205/14/20251,627,783.67
QUALIFIED PROPERTY PAID #205/14/202520,756.36
REG RAILROAD PAID #205/14/202519,825.20
SECURED PAID #705/13/202513,971,347.98
SUPPL TAX PAID 1985+ #1005/06/2025973,879.96
STATE HOX SUBVENT PAID #305/06/2025430,522.98
SECURED PAID #604/15/2025102,537,058.30
SUPPL TAX PAID 1985+ #904/08/2025543,061.13
SECURED PAID #503/11/202523,960,439.88
SUPPL TAX PAID 1985+ #803/11/2025405,714.60
INTEREST ON UNAPPORT TAXES02/11/2025362,028.55
SUPPL TAX PAID 1985+ #702/11/2025379,055.97
REG RAILROAD PAID #101/08/202526,429.75
PUBLIC UTILITY PAID #101/08/20251,662,464.81
QUALIFIED PROPERTY PAID #101/08/202520,756.36
SECURED PAID #401/07/202531,132,139.41
UNSEC TAX PAID #201/07/20253,461,658.24
HSC 34187(H) RDA SA DISS-IRVINE01/07/202523,427,326.21
SUPPL TAX PAID 1985+ #601/07/20251,370,639.64
STATE HOX SUBVENT PAID #201/07/2025430,522.97
TUSTIN RESIDUAL 3418812/30/20241,510,882.69
IRVINE RESIDUAL 3418812/30/20242,191,758.08
TUSTIN PASS-THRU 3418312/30/2024825,069.77
SECURED PAID #312/17/202488,646,877.39
STATE HOX SUBVENT PAID # 112/03/2024184,509.84
TIMBER YIELD TAX-STATE12/03/20240.05
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

 

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