ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
UKA Saddleback Valley Unified General Fund (830101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/202565,484.84
DELQ SUPP PENALTIES PAID07/15/202542,513.31
HSC 34187(H) RDA SA DISS-IRVINE07/15/2025174,572.14
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202550,429.28
DELQ SUPPL COLL PAID07/15/2025167,353.27
E R A F APPORT #407/15/202522,797.00
SUPPL TAX PAID 198407/15/20257.37
SUPPL TAX PAID 198307/15/202521.61
TEETER PLAN DELQ APPORT PAID07/15/20252,213,996.25
PUBLIC UTILITY PAID #307/15/202529.31
SUPPL TAX PAID 1985+ #1207/14/2025347,576.59
SECURED PAID #807/14/20251,645,818.31
E R A F APPORT #306/18/2025454,543.00
UNSEC PY TAX COLLECT PAID06/17/202595,628.87
INTEREST ON UNAPPORT TAXES06/17/2025377,809.06
UNSEC TAX COLL PAID #306/17/20251,083,513.65
SUPPL TAX PAID 1985+ #1106/10/2025251,150.57
TIMBER YIELD TAX-STATE06/03/20250.29
STATE HOX SUBVENT PAID #406/03/2025133,083.10
LAKE FOREST RESIDUAL 3418805/27/20251,787,528.64
LAKE FOREST PASS-THRU 3418305/27/2025504,589.51
HSC 34187(H) RDA SA DISS-IRVINE05/27/2025971,921.26
MISSION VJ PASS-THRU 3418305/27/2025172,078.91
MISSION VIEJO RESIDUAL 3418805/27/202548,196.82
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025316,898.87
REG RAILROAD PAID #205/14/202518,736.77
QUALIFIED PROPERTY PAID #205/14/202518,924.67
PUBLIC UTILITY PAID #205/14/20251,469,978.70
SECURED PAID #705/13/20259,275,112.59
SUPPL TAX PAID 1985+ #1005/06/2025689,893.19
STATE HOX SUBVENT PAID #305/06/2025310,527.22
SECURED PAID #604/15/202572,861,753.31
SUPPL TAX PAID 1985+ #904/08/2025386,631.59
SECURED PAID #503/11/202516,957,894.46
SUPPL TAX PAID 1985+ #803/11/2025288,884.75
INTEREST ON UNAPPORT TAXES02/11/2025256,992.65
SUPPL TAX PAID 1985+ #702/11/2025269,999.88
REG RAILROAD PAID #101/08/202524,978.71
PUBLIC UTILITY PAID #101/08/20251,501,297.68
QUALIFIED PROPERTY PAID #101/08/202518,924.67
SECURED PAID #401/07/202521,499,776.25
UNSEC TAX PAID #201/07/20252,519,077.45
HSC 34187(H) RDA SA DISS-IRVINE01/07/20251,083,918.78
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025302,946.16
SUPPL TAX PAID 1985+ #601/07/2025970,956.39
STATE HOX SUBVENT PAID #201/07/2025310,527.23
MISSION VIEJO RESIDUAL 3418812/30/202461,913.08
ORANGE CNTY RESIDUAL 3418812/30/202432,567.80
LAKE FOREST RESIDUAL 3418812/30/20242,080,984.14
MISSION VJ PASS-THRU 3418312/30/2024205,181.49
LAKE FOREST PASS-THRU 3418312/30/20241,859,296.02
IRVINE RESIDUAL 3418812/30/2024101,406.70
SECURED PAID #312/17/202462,944,347.69
SUPPL TAX PAID 1985+ #512/03/2024328,571.63
TIMBER YIELD TAX-STATE12/03/20240.03
STATE HOX SUBVENT PAID # 112/03/2024133,083.09
SECURED PAID #211/25/202420,935,944.46
SUPPL TAX PAID 1985+ #411/05/2024323,780.93
SECURED PAID #111/05/202422,403,770.40
SUPPL TAX PAID 1985+ #310/08/2024307,412.59
HSC 34177 ASSET SALES - IRVINE09/17/20249,122.31
UNSECURED TAX PAID #109/10/20243,877,547.02
SUPPL TAX PAID 1985+ #209/10/202478,781.67
IRVINE RESIDUAL 34188 - ADJ08/20/202477,043.45
SUPPL TAX PAID 1985+ #108/06/202488,445.40

 

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