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
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
E R A F APPORT #407/16/2024149,416.00
DELQ SUPPL COLL PAID07/16/2024237,843.02
DELQ SUPP PENALTIES PAID07/16/202446,691.42
PUBLIC UTILITY PAID #307/16/202495.26
TEETER PLAN DELQ APPORT PAID07/16/20241,691,315.32
SUPPL TAX PAID 198307/16/202411.34
SUPPL TAX PAID 198407/16/20248.25
SECURED PAID #807/15/20241,760,975.43
SUPPL TAX PAID 1985+ #1207/15/2024447,025.41
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202416,616.73
INTEREST ON UNAPPORT TAXES06/26/2024345,433.00
E R A F APPORT #306/19/20242,991,374.00
UNSEC PY TAX COLLECT PAID06/18/202494,513.27
UNSEC TAX COLL PAID #306/18/2024793,731.07
STATE HOX SUBVENT PAID #406/04/2024133,464.81
TIMBER YIELD TAX-STATE06/04/20240.28
SUPPL TAX PAID 1985+ #1106/04/2024152,737.25
LAKE FOREST RESIDUAL 3418805/28/20243,538,770.55
ORANGE CNTY PASS-THRU 3418305/28/202456,900.68
IRVINE PASS-THRU 3418305/28/2024225,162.78
IRVINE RESIDUAL 3418805/28/2024237,155.00
MISSION VIEJO RESIDUAL 3418805/28/202464,712.73
LAKE FOREST PASS-THRU 3418305/28/2024491,479.51
MISSION VJ PASS-THRU 3418305/28/2024163,921.18
ORANGE CNTY RESIDUAL 3418805/28/2024170,516.35
REG RAILROAD PAID #205/15/202420,299.56
PUBLIC UTILITY PAID #205/15/20241,385,422.31
QUALIFIED PROPERTY PAID #205/15/20246,313.02
SECURED PAID #705/14/20246,290,873.82
SUPPL TAX PAID 1985+ #1005/07/2024551,386.99
STATE HOX SUBVENT PAID #305/07/2024311,417.88
SECURED PAID #604/16/202472,255,921.47
SUPPL TAX PAID 1985+ #904/09/2024343,487.20
SECURED PAID #503/05/202415,337,259.40
SUPPL TAX PAID 1985+ #803/05/2024196,655.12
INTEREST ON UNAPPORT TAXES02/27/2024235,242.17
SUPPL TAX PAID 1985+ #702/06/2024233,388.93
PUBLIC UTILITY PAID #101/10/20241,422,328.21
REG RAILROAD PAID #101/10/202426,576.16
QUALIFIED PROPERTY PAID #101/10/20246,313.02
SUPPL TAX PAID 1985+ #601/09/2024900,476.07
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-88,258.41
SECURED PAID #401/09/20243,488,598.18
UNSEC TAX PAID #201/09/20243,090,276.91
ORANGE CNTY PASS-THRU 3418301/02/2024219,634.61
LAKE FOREST RESIDUAL 3418801/02/2024172,096.19
MISSION VIEJO RESIDUAL 3418801/02/202460,975.20
STATE HOX SUBVENT PAID #201/02/2024311,417.88
IRVINE RESIDUAL 3418801/02/2024248,667.38
LAKE FOREST PASS-THRU 3418301/02/20241,763,001.68
ORANGE CNTY RESIDUAL 3418801/02/2024348,835.16
MISSION VJ PASS-THRU 3418301/02/2024225,897.07
IRVINE PASS-THRU 3418301/02/2024294,337.24
SECURED PAID #312/19/202375,203,218.87
STATE HOX SUBVENT PAID # 112/05/2023133,464.80
SUPPL TAX PAID 1985+ #512/05/2023300,251.62
TIMBER YIELD TAX-STATE12/05/20230.04
SECURED PAID #211/28/202319,273,385.66
SECURED PAID #111/07/202323,982,578.74
SUPPL TAX PAID 1985+ #411/07/2023385,148.36
SUPPL TAX PAID 1985+ #310/10/2023309,545.37
SUPPL TAX PAID 1985+ #209/05/202348,957.38
UNSECURED TAX PAID #109/05/20232,732,817.24
SUPPL TAX PAID 1985+ #108/08/2023165,012.63

 

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