ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VBA North Orange County Community College General Fund (880101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #512/02/2025148,874.80
TIMBER YIELD TAX-STATE12/02/20250.01
STATE HOX SUBVENT PAID # 112/02/202551,899.37
SECURED PAID #211/24/20258,502,622.44
SUPPL TAX PAID 1985+ #411/04/202590,780.03
HSC 34187(H) INTEREST-CYPRESS11/04/2025169.25
SECURED PAID #111/04/20258,570,411.74
ORANGE COUNTY RPTTF INTEREST10/07/202519,505.97
SUPPL TAX PAID 1985+ #310/07/2025220,898.64
SUPPL TAX PAID 1985+ #209/09/2025124,788.78
UNSECURED TAX PAID #109/09/20251,541,855.36
SUPPL TAX PAID 1985+ #108/05/202533,731.17
TEETER PLAN DELQ APPORT PAID07/15/2025881,859.24
PUBLIC UTILITY PAID #307/15/202513.46
DELQ SUPP PENALTIES PAID07/15/202522,825.79
E R A F APPORT #407/15/2025584,575.00
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202555,675.27
SUPPL TAX PAID 198407/15/20253.80
DELQ SUPPL COLL PAID07/15/202589,853.52
SUPPL TAX PAID 1985+ #1207/14/2025179,036.31
SECURED PAID #807/14/2025655,558.58
E R A F APPORT #306/18/202512,170,331.00
UNSEC PY TAX COLLECT PAID06/17/202538,257.54
INTEREST ON UNAPPORT TAXES06/17/2025152,191.87
UNSEC TAX COLL PAID #306/17/2025431,582.67
SUPPL TAX PAID 1985+ #1106/10/2025129,367.38
TIMBER YIELD TAX-STATE06/03/20250.12
STATE HOX SUBVENT PAID #406/03/202553,120.23
LA PALMA PASS-THRU 3418305/27/202529,477.45
STANTON RESIDUAL 3418805/27/2025442,390.68
LA PALMA RESIDUAL 3418805/27/202577,268.09
PLACENTIA RESIDUAL 3418805/27/2025111,263.43
YRB LNDA RESIDUAL 3418805/27/2025442,659.49
ANAHEIM RESIDUAL 3418805/27/20252,538,340.94
ORANGE RESIDUAL 3418805/27/202543,254.79
BUENA PARK RESIDUAL 3418805/27/20251,250,555.95
PLACENTIA PASS-THRU 3418305/27/202589,090.60
YORBA LINDA PASS-THRU 3418305/27/2025271,236.59
BREA RESIDUAL 3418805/27/20251,764,442.44
STANTON PASS-THRU 3418305/27/2025302,524.74
FULLERTON PASS-THRU 3418305/27/2025448,234.26
GARDEN GRV PASS-THRU 3418305/27/202529,096.98
ORANGE PASS-THRU 3418305/27/202515,575.99
FULLERTON RESIDUAL 3418805/27/20251,074,667.36
GARDEN GROVE RESIDUAL 3418805/27/202551,135.19
LA HABRA PASS-THRU 3418305/27/202576,461.49
LA HABRA RESIDUAL 3418805/27/2025104,093.65
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025349,864.78
ANAHEIM PASS-THRU 3418305/27/20251,153,801.71
BREA PASS-THRU 3418305/27/2025696,331.91
BUENA PARK PASS-THRU 3418305/27/2025929,385.03
REG RAILROAD PAID #205/14/20259,686.21
PUBLIC UTILITY PAID #205/14/2025675,220.27
QUALIFIED PROPERTY PAID #205/14/20258,734.41
SECURED PAID #705/13/20253,694,441.65
SUPPL TAX PAID 1985+ #1005/06/2025355,363.20
STATE HOX SUBVENT PAID #305/06/2025123,947.21
SECURED PAID #604/15/202529,022,127.03
SUPPL TAX PAID 1985+ #904/08/2025199,692.27
SUPPL TAX PAID 1985+ #803/11/2025149,217.01
SECURED PAID #503/11/20256,754,629.77
SUPPL TAX PAID 1985+ #702/11/2025139,489.41
INTEREST ON UNAPPORT TAXES02/11/2025105,395.20
QUALIFIED PROPERTY PAID #101/08/20258,734.41
PUBLIC UTILITY PAID #101/08/2025689,606.34
REG RAILROAD PAID #101/08/202512,913.07
STATE HOX SUBVENT PAID #201/07/2025123,947.21
SECURED PAID #401/07/20258,563,741.72
UNSEC TAX PAID #201/07/2025994,862.45
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025334,460.62
SUPPL TAX PAID 1985+ #601/07/2025500,138.56
ORANGE CNTY RESIDUAL 3418812/30/202435,955.72
BUENA PARK RESIDUAL 3418812/30/20241,814,066.29
ORANGE RESIDUAL 3418812/30/202448,065.67
BREA PASS-THRU 3418312/30/2024696,331.91
YORBA LINDA PASS-THRU 3418312/30/2024282,544.14
GARDEN GROVE RESIDUAL 3418812/30/202463,851.57
ANAHEIM RESIDUAL 3418812/30/20241,704,957.06
PLACENTIA RESIDUAL 3418812/30/2024184,946.55
PLACENTIA PASS-THRU 3418312/30/202495,883.84
ANAHEIM PASS-THRU 3418312/30/20241,191,478.34
LA PALMA RESIDUAL 3418812/30/202478,450.47
BUENA PARK PASS-THRU 3418312/30/2024990,743.89
FULLERTON PASS-THRU 3418312/30/2024449,214.95
GARDEN GRV PASS-THRU 3418312/30/202429,964.53
LA HABRA PASS-THRU 3418312/30/202480,928.69
LA PALMA PASS-THRU 3418312/30/202429,477.45
ORANGE PASS-THRU 3418312/30/202415,575.99
FULLERTON RESIDUAL 3418812/30/2024940,119.56
STANTON RESIDUAL 3418812/30/2024412,218.81
YRB LNDA RESIDUAL 3418812/30/2024452,355.72
LA HABRA RESIDUAL 3418812/30/2024150,147.85
STANTON PASS-THRU 3418312/30/2024345,090.39
BREA RESIDUAL 3418812/30/2024885,624.03
SECURED PAID #312/17/202425,071,848.69
TIMBER YIELD TAX-STATE12/03/20240.02
SUPPL TAX PAID 1985+ #512/03/2024169,246.88
STATE HOX SUBVENT PAID # 112/03/202453,120.22
SECURED PAID #211/25/20248,339,157.54
SECURED PAID #111/05/20248,923,818.61
SUPPL TAX PAID 1985+ #411/05/2024166,779.19
SUPPL TAX PAID 1985+ #310/08/2024154,535.39
UNSECURED TAX PAID #109/10/20241,551,261.92
SUPPL TAX PAID 1985+ #209/10/202442,298.59
HSC 34177 ASSET SALES - ANAHEIM08/20/202435,917.63
SUPPL TAX PAID 1985+ #108/06/202447,487.16

 

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