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
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
SUPPL TAX PAID 1985+ #209/10/202473,870.99
UNSECURED TAX PAID #109/10/20242,711,506.29
SUPPL TAX PAID 1985+ #108/06/202482,932.34
DELQ SUPP PENALTIES PAID07/16/202443,214.28
PUBLIC UTILITY PAID #307/16/202467.80
DELQ SUPPL COLL PAID07/16/2024220,130.69
SUPPL TAX PAID 198407/16/20247.74
TEETER PLAN DELQ APPORT PAID07/16/20241,182,565.38
SECURED PAID #807/15/20241,231,421.80
SUPPL TAX PAID 1985+ #1207/15/2024419,161.04
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202481,979.13
INTEREST ON UNAPPORT TAXES06/26/2024243,703.77
UNSEC PY TAX COLLECT PAID06/18/202466,564.46
UNSEC TAX COLL PAID #306/18/2024555,043.38
SUPPL TAX PAID 1985+ #1106/04/2024143,216.70
STATE HOX SUBVENT PAID #406/04/202493,649.62
TIMBER YIELD TAX-STATE06/04/20240.20
HNTNGTN BCH RESIDUAL 3418805/28/2024871,161.76
WESTMSTR RESIDUAL 3418805/28/20242,321,078.52
WESTMINSTER PASS-THRU 3418305/28/20241,131,355.37
STANTON PASS-THRU 3418305/28/2024125,891.99
ORANGE CNTY RESIDUAL 3418805/28/2024841,247.58
COSTA MESA RESIDUAL 3418805/28/2024358,147.35
GARDEN GROVE RESIDUAL 3418805/28/2024344,112.75
FOUNTN VLLY RESIDUAL 3418805/28/2024423,106.50
FOUNTN VLLY PASS-THRU 3418305/28/2024228,510.19
GARDEN GRV PASS-THRU 3418305/28/2024193,964.80
HNTNGTN BCH PASS-THRU 3418305/28/2024735,087.38
ORANGE CNTY PASS-THRU 3418305/28/202485,828.44
STANTON RESIDUAL 3418805/28/2024197,778.85
QUALIFIED PROPERTY PAID #205/15/20244,492.81
REG RAILROAD PAID #205/15/202410,021.44
PUBLIC UTILITY PAID #205/15/2024985,969.55
SECURED PAID #705/14/20244,399,106.94
STATE HOX SUBVENT PAID #305/07/2024218,515.78
SUPPL TAX PAID 1985+ #1005/07/2024517,017.47
SECURED PAID #604/16/202450,527,404.12
SUPPL TAX PAID 1985+ #904/09/2024322,076.69
SUPPL TAX PAID 1985+ #803/05/2024184,397.03
SECURED PAID #503/05/202410,725,098.90
INTEREST ON UNAPPORT TAXES02/27/2024169,378.93
SUPPL TAX PAID 1985+ #702/06/2024218,841.13
QUALIFIED PROPERTY PAID #101/10/20244,492.81
REG RAILROAD PAID #101/10/202413,120.05
PUBLIC UTILITY PAID #101/10/20241,012,234.54
SECURED PAID #401/09/20242,439,520.63
UNSEC TAX PAID #201/09/20242,141,892.09
SUPPL TAX PAID 1985+ #601/09/2024844,346.84
FOUNTN VLLY PASS-THRU 3418301/02/2024228,510.19
GARDEN GRV PASS-THRU 3418301/02/2024194,823.09
WESTMSTR RESIDUAL 3418801/02/20242,868,178.87
STANTON RESIDUAL 3418801/02/2024210,245.95
ORANGE CNTY RESIDUAL 3418801/02/20241,720,988.85
FOUNTN VLLY RESIDUAL 3418801/02/2024673,511.75
GARDEN GROVE RESIDUAL 3418801/02/20241,015,984.27
COSTA MESA RESIDUAL 3418801/02/2024512,783.81
STANTON PASS-THRU 3418301/02/2024142,173.76
WESTMINSTER PASS-THRU 3418301/02/20241,627,319.25
STATE HOX SUBVENT PAID #201/02/2024218,515.77
HNTNGTN BCH PASS-THRU 3418301/02/2024767,998.53
HNTNGTN BCH RESIDUAL 3418801/02/20241,320,899.66
ORANGE CNTY PASS-THRU 3418301/02/2024303,811.51
SECURED PAID #312/19/202352,588,401.82
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023281,536.09
STATE HOX SUBVENT PAID # 112/05/202393,649.61
SECURED PAID #211/28/202313,477,568.71
SECURED PAID #111/07/202316,770,631.71
SUPPL TAX PAID 1985+ #411/07/2023361,140.97
SUPPL TAX PAID 1985+ #310/10/2023292,983.31
UNSECURED TAX PAID #109/05/20231,924,687.40
SUPPL TAX PAID 1985+ #209/05/202345,311.49
SUPPL TAX PAID 1985+ #108/08/2023152,724.02

 

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