ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VAA Coast Community College General Fund (900101)
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/02/202593,257.34
SUPPL TAX PAID 1985+ #512/02/2025267,456.89
TIMBER YIELD TAX-STATE12/02/20250.02
SECURED PAID #211/24/202515,278,281.35
SECURED PAID #111/04/202515,400,091.26
HSC 34187(H) INTEREST-SEAL BEACH11/04/2025322.48
SUPPL TAX PAID 1985+ #411/04/2025163,088.31
ORANGE COUNTY RPTTF INTEREST10/07/202582,085.71
SUPPL TAX PAID 1985+ #310/07/2025404,965.61
UNSECURED TAX PAID #109/09/20252,697,722.32
COSTA MESA RPTTF INTEREST09/09/202525,071.15
SUPPL TAX PAID 1985+ #209/09/2025218,150.23
SUPPL TAX PAID 1985+ #108/05/202558,967.33
TEETER PLAN DELQ APPORT PAID07/15/20251,542,959.45
PUBLIC UTILITY PAID #307/15/202520.85
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/202549,617.02
DELQ SUPP PENALTIES PAID07/15/202539,863.34
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025234,294.57
SUPPL TAX PAID 198407/15/20256.64
DELQ SUPPL COLL PAID07/15/2025156,921.67
SUPPL TAX PAID 1985+ #1207/14/2025312,983.34
SECURED PAID #807/14/20251,147,004.49
UNSEC PY TAX COLLECT PAID06/17/202566,871.73
INTEREST ON UNAPPORT TAXES06/17/2025265,464.58
UNSEC TAX COLL PAID #306/17/2025755,122.86
SUPPL TAX PAID 1985+ #1106/10/2025226,154.32
STATE HOX SUBVENT PAID #406/03/202592,941.59
TIMBER YIELD TAX-STATE06/03/20250.20
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/2025486,507.14
FOUNTN VLLY RESIDUAL 3418805/27/2025418,682.86
HNTNGTN BCH RESIDUAL 3418805/27/2025864,131.50
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/20251,472,312.94
GARDEN GRV PASS-THRU 3418305/27/2025218,693.69
FOUNTN VLLY PASS-THRU 3418305/27/2025236,113.73
GARDEN GROVE RESIDUAL 3418805/27/2025619,303.37
STANTON RESIDUAL 3418805/27/2025240,018.95
WESTMSTR RESIDUAL 3418805/27/20252,768,877.12
HNTNGTN BCH PASS-THRU 3418305/27/2025747,048.16
WESTMINSTER PASS-THRU 3418305/27/20251,309,465.34
STANTON PASS-THRU 3418305/27/2025156,124.91
REG RAILROAD PAID #205/14/20259,249.93
QUALIFIED PROPERTY PAID #205/14/202513,468.21
PUBLIC UTILITY PAID #205/14/20251,045,492.47
SECURED PAID #705/13/20256,464,015.94
SUPPL TAX PAID 1985+ #1005/06/2025621,230.18
STATE HOX SUBVENT PAID #305/06/2025216,863.71
SECURED PAID #604/15/202550,778,848.18
SUPPL TAX PAID 1985+ #904/08/2025349,163.87
SECURED PAID #503/11/202511,818,303.98
SUPPL TAX PAID 1985+ #803/11/2025260,908.71
INTEREST ON UNAPPORT TAXES02/11/2025184,347.48
SUPPL TAX PAID 1985+ #702/11/2025243,903.40
QUALIFIED PROPERTY PAID #101/08/202513,468.21
PUBLIC UTILITY PAID #101/08/20251,067,767.47
REG RAILROAD PAID #101/08/202512,331.44
SUPPL TAX PAID 1985+ #601/07/2025874,319.99
STATE HOX SUBVENT PAID #201/07/2025216,863.73
SECURED PAID #401/07/202514,983,634.41
UNSEC TAX PAID #201/07/20251,744,042.49
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/2025370,137.29
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/20251,407,488.62
COSTA MESA RESIDUAL 3418812/30/202455,981.58
FOUNTN VLLY RESIDUAL 3418812/30/2024574,549.16
STANTON PASS-THRU 3418312/30/2024164,572.33
WESTMINSTER PASS-THRU 3418312/30/20241,635,062.35
WESTMSTR RESIDUAL 3418812/30/20242,539,626.06
FOUNTN VLLY PASS-THRU 3418312/30/2024236,113.73
GARDEN GRV PASS-THRU 3418312/30/2024219,089.48
ORANGE CNTY RESIDUAL 3418812/30/2024151,310.09
GARDEN GROVE RESIDUAL 3418812/30/2024773,312.68
STANTON RESIDUAL 3418812/30/2024223,649.21
HNTNGTN BCH RESIDUAL 3418812/30/2024797,096.60
HNTNGTN BCH PASS-THRU 3418312/30/2024739,009.59
SECURED PAID #312/17/202443,867,205.10
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202492,941.58
SUPPL TAX PAID 1985+ #512/03/2024295,869.90
SECURED PAID #211/25/202414,590,688.48
SUPPL TAX PAID 1985+ #411/05/2024291,555.99
SECURED PAID #111/05/202415,613,646.45
SUPPL TAX PAID 1985+ #310/08/2024270,315.13
UNSECURED TAX PAID #109/10/20242,711,506.29
SUPPL TAX PAID 1985+ #209/10/202473,870.99
SUPPL TAX PAID 1985+ #108/06/202482,932.34

 

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