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
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
DELQ SUPPL COLL PAID07/16/2024206,886.76
DELQ SUPP PENALTIES PAID07/16/202440,614.33
E R A F APPORT #407/16/2024443,103.00
SUPPL TAX PAID 198407/16/20247.21
TEETER PLAN DELQ APPORT PAID07/16/20241,113,726.55
PUBLIC UTILITY PAID #307/16/202456.34
SUPPL TAX PAID 198307/16/20245.79
SECURED PAID #807/15/20241,159,538.96
SUPPL TAX PAID 1985+ #1207/15/2024391,073.55
INTEREST ON UNAPPORT TAXES06/26/2024229,120.10
E R A F APPORT #306/19/20248,871,098.00
UNSEC PY TAX COLLECT PAID06/18/202462,049.07
UNSEC TAX COLL PAID #306/18/2024522,643.36
SUPPL TAX PAID 1985+ #1106/04/2024133,619.92
TIMBER YIELD TAX-STATE06/04/20240.19
STATE HOX SUBVENT PAID #406/04/202488,172.07
SANTA ANA PASS-THRU 3418305/28/2024602,254.65
SANTA ANA RESIDUAL 3418805/28/2024707,859.22
TUSTIN RESIDUAL 3418805/28/20245,314,594.83
TUSTIN PASS-THRU 3418305/28/20242,028,421.44
QUALIFIED PROPERTY PAID #205/15/20243,733.47
REG RAILROAD PAID #205/15/202413,074.01
PUBLIC UTILITY PAID #205/15/2024819,327.57
SECURED PAID #705/14/20244,142,314.10
SUPPL TAX PAID 1985+ #1005/07/2024482,372.72
STATE HOX SUBVENT PAID #305/07/2024205,734.81
SECURED PAID #604/16/202447,577,924.64
SUPPL TAX PAID 1985+ #904/09/2024300,494.66
SUPPL TAX PAID 1985+ #803/05/2024172,040.80
SECURED PAID #503/05/202410,099,033.51
INTEREST ON UNAPPORT TAXES02/27/2024158,931.90
SUPPL TAX PAID 1985+ #702/06/2024204,176.85
PUBLIC UTILITY PAID #101/10/2024841,153.43
QUALIFIED PROPERTY PAID #101/10/20243,733.47
REG RAILROAD PAID #101/10/202417,116.47
SUPPL TAX PAID 1985+ #601/09/2024787,768.11
UNSEC TAX PAID #201/09/20242,048,242.55
SECURED PAID #401/09/20242,297,116.39
STATE HOX SUBVENT PAID #201/02/2024205,734.83
SANTA ANA PASS-THRU 3418301/02/2024602,254.65
TUSTIN PASS-THRU 3418301/02/20242,307,741.29
TUSTIN RESIDUAL 3418801/02/20248,171,903.30
SANTA ANA RESIDUAL 3418801/02/20241,659,999.32
SECURED PAID #312/19/202349,518,613.94
STATE HOX SUBVENT PAID # 112/05/202388,172.06
SUPPL TAX PAID 1985+ #512/05/2023262,670.67
TIMBER YIELD TAX-STATE12/05/20230.03
SECURED PAID #211/28/202312,690,831.04
SECURED PAID #111/07/202315,791,665.24
SUPPL TAX PAID 1985+ #411/07/2023336,941.34
SUPPL TAX PAID 1985+ #310/10/2023271,924.48
UNSECURED TAX PAID #109/05/20231,794,126.49
SUPPL TAX PAID 1985+ #209/05/202342,585.37
SUPPL TAX PAID 1985+ #108/08/2023143,535.55

 

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