ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
UMA Tustin Unified General Fund (870101)
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Schedule Payment Date Total
INTEREST ON UNAPPORT TAXES01/27/2026159,889.91
QUALIFIED PROPERTY PAID #101/07/202618,925.14
REG RAILROAD PAID #101/07/202618,145.87
PUBLIC UTILITY PAID #101/07/2026963,651.23
SUPPL TAX PAID 1985+ #601/06/2026636,078.94
UNSEC TAX PAID #201/06/20261,662,753.65
STATE HOX SUBVENT PAID #201/06/2026197,921.71
SECURED PAID #401/06/20264,736,554.02
SANTA ANA RESIDUAL 3418812/30/20251,351,263.40
TUSTIN PASS-THRU 3418312/30/20253,003,050.95
SANTA ANA PASS-THRU 3418312/30/2025509,804.48
TUSTIN RESIDUAL 3418812/30/20259,758,121.10
SECURED PAID #312/16/202554,434,429.75
TIMBER YIELD TAX-STATE12/02/20250.02
SUPPL TAX PAID 1985+ #512/02/2025251,169.28
STATE HOX SUBVENT PAID # 112/02/202584,823.58
SECURED PAID #211/24/202513,893,376.71
SECURED PAID #111/04/202514,004,145.15
SUPPL TAX PAID 1985+ #411/04/2025153,156.55
SUPPL TAX PAID 1985+ #310/07/2025383,303.01
SUPPL TAX PAID 1985+ #209/09/2025202,635.13
UNSECURED TAX PAID #109/09/20252,535,881.07
SUPPL TAX PAID 1985+ #108/05/202554,773.51
TEETER PLAN DELQ APPORT PAID07/15/20251,450,385.00
PUBLIC UTILITY PAID #307/15/202517.41
SUPPL TAX PAID 198307/15/202511.04
SUPPL TAX PAID 198407/15/20256.17
E R A F APPORT #407/15/2025473,524.00
DELQ SUPP PENALTIES PAID07/15/202537,192.14
DELQ SUPPL COLL PAID07/15/2025146,406.52
SUPPL TAX PAID 1985+ #1207/14/2025290,723.61
SECURED PAID #807/14/20251,078,193.62
E R A F APPORT #306/18/20259,441,430.00
UNSEC PY TAX COLLECT PAID06/17/202562,968.17
INTEREST ON UNAPPORT TAXES06/17/2025248,754.64
UNSEC TAX COLL PAID #306/17/2025709,821.67
SUPPL TAX PAID 1985+ #1106/10/2025210,069.98
TIMBER YIELD TAX-STATE06/03/20250.19
STATE HOX SUBVENT PAID #406/03/202587,356.35
TUSTIN RESIDUAL 3418805/27/20256,727,174.27
SANTA ANA PASS-THRU 3418305/27/2025492,262.97
SANTA ANA RESIDUAL 3418805/27/2025817,918.73
TUSTIN PASS-THRU 3418305/27/20252,443,858.40
HSC 34177 ASSET SALES - SANTA ANA05/27/20256,218.57
REG RAILROAD PAID #205/14/202512,067.48
QUALIFIED PROPERTY PAID #205/14/202511,191.90
PUBLIC UTILITY PAID #205/14/2025872,856.50
SECURED PAID #705/13/20256,076,227.94
SUPPL TAX PAID 1985+ #1005/06/2025577,047.61
STATE HOX SUBVENT PAID #305/06/2025203,831.47
SECURED PAID #604/15/202547,732,533.22
SUPPL TAX PAID 1985+ #904/08/2025324,740.76
SUPPL TAX PAID 1985+ #803/11/2025242,666.60
SECURED PAID #503/11/202511,109,302.54
INTEREST ON UNAPPORT TAXES02/11/2025173,248.20
SUPPL TAX PAID 1985+ #702/11/2025226,870.71
PUBLIC UTILITY PAID #101/08/2025891,453.36
QUALIFIED PROPERTY PAID #101/08/202511,191.90
REG RAILROAD PAID #101/08/202516,087.64
SUPPL TAX PAID 1985+ #601/07/2025812,137.41
STATE HOX SUBVENT PAID #201/07/2025203,831.47
SECURED PAID #401/07/202514,084,739.08
UNSEC TAX PAID #201/07/20251,639,980.30
SANTA ANA RESIDUAL 3418812/30/20241,167,270.12
SANTA ANA PASS-THRU 3418312/30/2024492,262.97
TUSTIN PASS-THRU 3418312/30/20242,433,651.62
TUSTIN RESIDUAL 3418812/30/20247,575,646.62
SECURED PAID #312/17/202441,235,532.11
TIMBER YIELD TAX-STATE12/03/20240.03
STATE HOX SUBVENT PAID # 112/03/202487,356.34
SUPPL TAX PAID 1985+ #512/03/2024274,827.29
SECURED PAID #211/25/202413,715,366.69
SUPPL TAX PAID 1985+ #411/05/2024270,820.20
SECURED PAID #111/05/202414,676,955.56
SUPPL TAX PAID 1985+ #310/08/2024250,416.00
UNSECURED TAX PAID #109/10/20242,553,225.21
SUPPL TAX PAID 1985+ #209/10/202468,920.98
SUPPL TAX PAID 1985+ #108/06/202477,375.15

 

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