ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VCA Rancho Santiago Community College General Fund (920101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #512/02/2025104,188.55
TIMBER YIELD TAX-STATE12/02/20250.01
STATE HOX SUBVENT PAID # 112/02/202536,404.77
SECURED PAID #211/24/20255,964,257.53
SUPPL TAX PAID 1985+ #411/04/202563,531.49
SECURED PAID #111/04/20256,011,809.07
SUPPL TAX PAID 1985+ #310/07/2025154,295.82
ORANGE COUNTY RPTTF INTEREST10/07/202524,942.87
UNSECURED TAX PAID #109/09/20251,084,547.71
SUPPL TAX PAID 1985+ #209/09/202587,553.68
SUPPL TAX PAID 1985+ #108/05/202523,666.27
PUBLIC UTILITY PAID #307/15/202510.25
TEETER PLAN DELQ APPORT PAID07/15/2025620,284.00
DELQ SUPP PENALTIES PAID07/15/202516,147.38
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202571,193.62
SUPPL TAX PAID 198407/15/20252.67
E R A F APPORT #407/15/20251,921,901.00
DELQ SUPPL COLL PAID07/15/202563,564.02
SUPPL TAX PAID 1985+ #1207/14/2025125,614.54
SECURED PAID #807/14/2025461,122.74
E R A F APPORT #306/18/202537,805,466.00
UNSEC PY TAX COLLECT PAID06/17/202527,133.09
INTEREST ON UNAPPORT TAXES06/17/2025107,153.59
UNSEC TAX COLL PAID #306/17/2025303,577.13
SUPPL TAX PAID 1985+ #1106/10/202590,766.08
STATE HOX SUBVENT PAID #406/03/202537,364.14
TIMBER YIELD TAX-STATE06/03/20250.08
SANTA ANA RESIDUAL 3418805/27/20251,869,108.40
GARDEN GRV PASS-THRU 3418305/27/2025141,208.32
ORANGE PASS-THRU 3418305/27/2025576,753.05
ANAHEIM PASS-THRU 3418305/27/202514,032.53
GARDEN GROVE RESIDUAL 3418805/27/2025386,110.16
TUSTIN RESIDUAL 3418805/27/202555,986.64
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025447,382.47
YRB LNDA RESIDUAL 3418805/27/202562,023.51
ANAHEIM RESIDUAL 3418805/27/202539,217.82
ORANGE RESIDUAL 3418805/27/20251,333,404.68
YORBA LINDA PASS-THRU 3418305/27/202535,711.39
SANTA ANA PASS-THRU 3418305/27/20251,887,580.45
TUSTIN PASS-THRU 3418305/27/202534,431.02
HSC 34177 ASSET SALES - SANTA ANA05/27/202514,210.69
REG RAILROAD PAID #205/14/20255,935.96
PUBLIC UTILITY PAID #205/14/2025514,018.42
QUALIFIED PROPERTY PAID #205/14/20256,663.78
SECURED PAID #705/13/20252,598,686.17
STATE HOX SUBVENT PAID #305/06/202587,182.93
SUPPL TAX PAID 1985+ #1005/06/2025249,328.10
SECURED PAID #604/15/202520,414,289.18
SUPPL TAX PAID 1985+ #904/08/2025140,378.49
SUPPL TAX PAID 1985+ #803/11/2025104,900.82
SECURED PAID #503/11/20254,751,235.66
INTEREST ON UNAPPORT TAXES02/11/202574,382.03
SUPPL TAX PAID 1985+ #702/11/202598,075.82
PUBLIC UTILITY PAID #101/08/2025524,969.97
QUALIFIED PROPERTY PAID #101/08/20256,663.78
REG RAILROAD PAID #101/08/20257,913.45
SECURED PAID #401/07/20256,023,772.83
UNSEC TAX PAID #201/07/2025688,412.41
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025427,684.71
SUPPL TAX PAID 1985+ #601/07/2025350,904.63
STATE HOX SUBVENT PAID #201/07/202587,182.95
SANTA ANA PASS-THRU 3418312/30/20241,938,180.95
YORBA LINDA PASS-THRU 3418312/30/202435,711.39
GARDEN GROVE RESIDUAL 3418812/30/2024482,128.62
ANAHEIM RESIDUAL 3418812/30/202426,341.89
SANTA ANA RESIDUAL 3418812/30/20242,667,446.44
TUSTIN PASS-THRU 3418312/30/202434,315.63
TUSTIN RESIDUAL 3418812/30/202463,048.01
ANAHEIM PASS-THRU 3418312/30/202414,032.53
GARDEN GRV PASS-THRU 3418312/30/2024142,537.96
ORANGE PASS-THRU 3418312/30/2024643,308.46
ORANGE RESIDUAL 3418812/30/20241,481,708.48
YRB LNDA RESIDUAL 3418812/30/202463,382.10
ORANGE CNTY RESIDUAL 3418812/30/202445,977.65
SECURED PAID #312/17/202417,635,646.37
STATE HOX SUBVENT PAID # 112/03/202437,364.13
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/2024118,746.12
SECURED PAID #211/25/20245,865,799.34
SUPPL TAX PAID 1985+ #411/05/2024117,014.77
SECURED PAID #111/05/20246,277,052.46
SUPPL TAX PAID 1985+ #310/08/2024107,879.64
SUPPL TAX PAID 1985+ #209/10/202429,922.82
UNSECURED TAX PAID #109/10/20241,100,189.03
HSC 34177 ASSET SALES - ANAHEIM08/20/2024561.88
SUPPL TAX PAID 1985+ #108/06/202433,593.28

 

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