ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
UJA Placentia Yorba Linda Unified General Fund (820101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202474,199.93
SUPPL TAX PAID 1985+ #512/03/2024292,578.75
SECURED PAID #211/25/202411,622,670.37
SECURED PAID #111/05/202412,437,539.62
SUPPL TAX PAID 1985+ #411/05/2024288,312.84
SUPPL TAX PAID 1985+ #310/08/2024266,040.57
UNSECURED TAX PAID #109/10/20242,144,946.61
SUPPL TAX PAID 1985+ #209/10/202473,620.61
HSC 34177 ASSET SALES - ANAHEIM08/20/2024115,257.15
SUPPL TAX PAID 1985+ #108/06/202482,651.27
DELQ SUPP PENALTIES PAID07/16/202443,521.69
SUPPL TAX PAID 198307/16/20249.35
DELQ SUPPL COLL PAID07/16/2024221,696.64
E R A F APPORT #407/16/2024657,101.00
SUPPL TAX PAID 198407/16/20247.70
TEETER PLAN DELQ APPORT PAID07/16/2024935,416.18
PUBLIC UTILITY PAID #307/16/202453.07
SECURED PAID #807/15/2024974,120.55
SUPPL TAX PAID 1985+ #1207/15/2024417,740.41
INTEREST ON UNAPPORT TAXES06/26/2024194,481.42
SCHOOL AREA-WIDE PAID # 206/25/202479,934.20
E R A F APPORT #306/19/202413,155,421.00
UNSEC PY TAX COLLECT PAID06/18/202452,840.67
UNSEC TAX COLL PAID #306/18/2024439,069.02
TIMBER YIELD TAX-STATE06/04/20240.16
SUPPL TAX PAID 1985+ #1106/04/2024142,731.30
STATE HOX SUBVENT PAID #406/04/202474,340.46
BREA RESIDUAL 3418805/28/2024864,332.37
YORBA LINDA PASS-THRU 3418305/28/20244,799,805.15
YRB LNDA RESIDUAL 3418805/28/20242,449,201.22
BREA PASS-THRU 3418305/28/2024322,483.57
PLACENTIA PASS-THRU 3418305/28/2024207,776.62
FULLERTON PASS-THRU 3418305/28/2024179,619.60
FULLERTON RESIDUAL 3418805/28/2024259,722.65
ANAHEIM PASS-THRU 3418305/28/20242,813,350.63
PLACENTIA RESIDUAL 3418805/28/2024570,554.38
ANAHEIM RESIDUAL 3418805/28/20243,923,077.89
QUALIFIED PROPERTY PAID #205/15/20243,516.76
PUBLIC UTILITY PAID #205/15/2024771,768.90
REG RAILROAD PAID #205/15/202418,932.00
SECURED PAID #705/14/20243,479,929.03
STATE HOX SUBVENT PAID #305/07/2024173,461.07
SUPPL TAX PAID 1985+ #1005/07/2024515,265.18
SECURED PAID #604/16/202439,969,880.95
SUPPL TAX PAID 1985+ #904/09/2024320,985.06
SECURED PAID #503/05/20248,484,127.25
SUPPL TAX PAID 1985+ #803/05/2024183,772.07
INTEREST ON UNAPPORT TAXES02/27/2024138,071.86
SUPPL TAX PAID 1985+ #702/06/2024218,099.43
REG RAILROAD PAID #101/10/202424,785.74
QUALIFIED PROPERTY PAID #101/10/20243,516.76
PUBLIC UTILITY PAID #101/10/2024792,327.85
SUPPL TAX PAID 1985+ #601/09/2024841,485.13
SCHOOL AREA-WIDE PAID #101/09/202462,092.16
UNSEC TAX PAID #201/09/20241,686,952.48
SECURED PAID #401/09/20241,929,791.39
YORBA LINDA PASS-THRU 3418301/02/20244,472,045.48
FULLERTON PASS-THRU 3418301/02/2024171,698.53
ANAHEIM PASS-THRU 3418301/02/20242,813,350.63
STATE HOX SUBVENT PAID #201/02/2024173,461.06
FULLERTON RESIDUAL 3418801/02/2024531,005.31
ANAHEIM RESIDUAL 3418801/02/20245,991,494.30
YRB LNDA RESIDUAL 3418801/02/20243,172,534.11
PLACENTIA PASS-THRU 3418301/02/2024358,839.56
BREA RESIDUAL 3418801/02/2024461,376.54
PLACENTIA RESIDUAL 3418801/02/20241,219,741.90
BREA PASS-THRU 3418301/02/2024322,483.57
SECURED PAID #312/19/202341,600,240.42
STATE HOX SUBVENT PAID # 112/05/202374,340.45
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023280,581.90
SECURED PAID #211/28/202310,661,478.19
SUPPL TAX PAID 1985+ #411/07/2023359,916.97
SECURED PAID #111/07/202313,266,467.26
SUPPL TAX PAID 1985+ #310/10/2023289,801.72
SUPPL TAX PAID 1985+ #209/05/202345,633.82
UNSECURED TAX PAID #109/05/20231,527,868.98
SUPPL TAX PAID 1985+ #108/08/2023153,810.46

 

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