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
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202437,364.13
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
DELQ SUPPL COLL PAID07/16/202489,779.02
DELQ SUPP PENALTIES PAID07/16/202417,624.69
SUPPL TAX PAID 198407/16/20243.13
TEETER PLAN DELQ APPORT PAID07/16/2024479,767.22
E R A F APPORT #407/16/20241,693,850.00
PUBLIC UTILITY PAID #307/16/202433.55
SECURED PAID #807/15/2024499,647.28
SUPPL TAX PAID 1985+ #1207/15/2024169,788.94
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202417,663.65
INTEREST ON UNAPPORT TAXES06/26/202499,300.06
E R A F APPORT #306/19/202434,163,162.00
UNSEC TAX COLL PAID #306/18/2024225,207.90
UNSEC PY TAX COLLECT PAID06/18/202427,194.18
STATE HOX SUBVENT PAID #406/04/202437,997.32
TIMBER YIELD TAX-STATE06/04/20240.08
SUPPL TAX PAID 1985+ #1106/04/202458,012.57
SANTA ANA RESIDUAL 3418805/28/20241,340,355.93
GARDEN GRV PASS-THRU 3418305/28/2024134,400.57
SANTA ANA PASS-THRU 3418305/28/20241,549,791.35
YRB LNDA RESIDUAL 3418805/28/202457,798.72
ORANGE PASS-THRU 3418305/28/2024527,606.01
ANAHEIM PASS-THRU 3418305/28/202412,421.26
TUSTIN RESIDUAL 3418805/28/202443,619.74
ORANGE CNTY PASS-THRU 3418305/28/202436,167.19
TUSTIN PASS-THRU 3418305/28/202429,051.02
ORANGE RESIDUAL 3418805/28/2024990,967.01
YORBA LINDA PASS-THRU 3418305/28/202433,204.88
ORANGE CNTY RESIDUAL 3418805/28/2024181,259.61
GARDEN GROVE RESIDUAL 3418805/28/2024216,977.15
ANAHEIM RESIDUAL 3418805/28/202419,125.22
REG RAILROAD PAID #205/15/20246,431.06
QUALIFIED PROPERTY PAID #205/15/20242,222.94
PUBLIC UTILITY PAID #205/15/2024487,836.16
SECURED PAID #705/14/20241,784,930.09
STATE HOX SUBVENT PAID #305/07/202488,660.40
SUPPL TAX PAID 1985+ #1005/07/2024209,427.49
SECURED PAID #604/16/202420,501,407.55
SUPPL TAX PAID 1985+ #904/09/2024130,463.11
SUPPL TAX PAID 1985+ #803/05/202474,693.43
SECURED PAID #503/05/20244,351,690.48
INTEREST ON UNAPPORT TAXES02/27/202468,929.96
SUPPL TAX PAID 1985+ #702/06/202488,645.65
QUALIFIED PROPERTY PAID #101/10/20242,222.94
REG RAILROAD PAID #101/10/20248,419.53
PUBLIC UTILITY PAID #101/10/2024500,831.50
UNSEC TAX PAID #201/09/2024861,624.73
SECURED PAID #401/09/2024989,831.31
SUPPL TAX PAID 1985+ #601/09/2024342,018.30
ORANGE PASS-THRU 3418301/02/2024671,141.83
TUSTIN RESIDUAL 3418801/02/202467,071.20
ANAHEIM RESIDUAL 3418801/02/202429,208.86
YRB LNDA RESIDUAL 3418801/02/202474,868.66
ORANGE RESIDUAL 3418801/02/20241,635,716.97
ORANGE CNTY PASS-THRU 3418301/02/202469,306.74
ORANGE CNTY RESIDUAL 3418801/02/2024370,813.28
TUSTIN PASS-THRU 3418301/02/202433,057.24
YORBA LINDA PASS-THRU 3418301/02/202433,204.88
STATE HOX SUBVENT PAID #201/02/202488,660.40
GARDEN GROVE RESIDUAL 3418801/02/2024640,619.61
GARDEN GRV PASS-THRU 3418301/02/2024138,896.67
SANTA ANA PASS-THRU 3418301/02/20242,097,624.62
ANAHEIM PASS-THRU 3418301/02/202412,421.26
SANTA ANA RESIDUAL 3418801/02/20243,143,266.15
SECURED PAID #312/19/202321,337,653.81
TIMBER YIELD TAX-STATE12/05/20230.01
SUPPL TAX PAID 1985+ #512/05/2023114,041.40
STATE HOX SUBVENT PAID # 112/05/202337,997.32
SECURED PAID #211/28/20235,468,500.38
SECURED PAID #111/07/20236,804,655.05
SUPPL TAX PAID 1985+ #411/07/2023146,286.83
SUPPL TAX PAID 1985+ #310/10/2023118,099.92
UNSECURED TAX PAID #109/05/2023786,309.68
SUPPL TAX PAID 1985+ #209/05/202318,480.02
SUPPL TAX PAID 1985+ #108/08/202362,287.60

 

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