ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VDA South Orange County Community College General Fund (960101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/2025104,342.97
HSC 34187(H) RDA SA DISS-IRVINE07/15/2025908,329.12
DELQ SUPP PENALTIES PAID07/15/202570,438.75
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/20259,848.87
SUPPL TAX PAID 198407/15/202511.75
TEETER PLAN DELQ APPORT PAID07/15/20252,726,533.00
PUBLIC UTILITY PAID #307/15/202530.71
DELQ SUPPL COLL PAID07/15/2025277,281.53
SUPPL TAX PAID 1985+ #1207/14/2025553,825.45
SECURED PAID #807/14/20252,026,837.85
UNSEC PY TAX COLLECT PAID06/17/2025117,998.72
INTEREST ON UNAPPORT TAXES06/17/2025467,285.37
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/20251,451.56
UNSEC TAX COLL PAID #306/17/20251,334,355.35
SUPPL TAX PAID 1985+ #1106/10/2025400,181.09
STATE HOX SUBVENT PAID #406/03/2025164,236.44
TIMBER YIELD TAX-STATE06/03/20250.37
SAN JUAN CAPO RESIDUAL 3418805/27/2025449,425.09
SANTA ANA RESIDUAL 3418805/27/2025164,914.04
HSC 34187(H) RDA SA DISS-IRVINE05/27/20255,057,074.76
LAKE FOREST PASS-THRU 3418305/27/202573,910.27
TUSTIN PASS-THRU 3418305/27/2025509,512.28
SAN CLMNTE PASS-THRU 3418305/27/2025125,588.34
SAN JN CAPO PASS-THRU 3418305/27/2025549,244.96
SANTA ANA PASS-THRU 3418305/27/2025250,164.47
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/202561,890.53
LAKE FOREST RESIDUAL 3418805/27/2025349,106.81
MISSION VJ PASS-THRU 3418305/27/2025112,799.58
SAN CLMNTE RESIDUAL 3418805/27/2025130,666.04
TUSTIN RESIDUAL 3418805/27/20251,675,672.45
MISSION VIEJO RESIDUAL 3418805/27/2025131,880.47
HSC 34177 ASSET SALES - SANTA ANA05/27/20251,253.83
PUBLIC UTILITY PAID #205/14/20251,539,766.62
REG RAILROAD PAID #205/14/202520,729.07
QUALIFIED PROPERTY PAID #205/14/202519,692.39
SECURED PAID #705/13/202511,422,372.18
SUPPL TAX PAID 1985+ #1005/06/20251,099,269.67
STATE HOX SUBVENT PAID #305/06/2025383,218.34
SECURED PAID #604/15/202589,729,806.91
SUPPL TAX PAID 1985+ #904/08/2025617,353.26
SUPPL TAX PAID 1985+ #803/11/2025461,300.82
SECURED PAID #503/11/202520,883,776.85
SUPPL TAX PAID 1985+ #702/11/2025431,209.83
INTEREST ON UNAPPORT TAXES02/11/2025325,527.39
PUBLIC UTILITY PAID #101/08/20251,572,572.49
QUALIFIED PROPERTY PAID #101/08/202519,692.39
REG RAILROAD PAID #101/08/202527,634.73
SUPPL TAX PAID 1985+ #601/07/20251,547,113.26
STATE HOX SUBVENT PAID #201/07/2025383,218.34
SECURED PAID #401/07/202526,477,139.00
UNSEC TAX PAID #201/07/20253,090,452.24
HSC 34187(H) RDA SA DISS-IRVINE01/07/20255,639,817.27
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/202559,165.56
TUSTIN PASS-THRU 3418312/30/2024508,086.03
SANTA ANA RESIDUAL 3418812/30/2024235,352.52
TUSTIN RESIDUAL 3418812/30/20241,887,018.50
SANTA ANA PASS-THRU 3418312/30/2024265,321.18
LAKE FOREST PASS-THRU 3418312/30/2024371,222.91
MISSION VJ PASS-THRU 3418312/30/2024320,936.39
SAN CLMNTE PASS-THRU 3418312/30/2024125,588.34
MISSION VIEJO RESIDUAL 3418812/30/2024169,412.12
SAN CLMNTE RESIDUAL 3418812/30/2024179,273.27
SAN JUAN CAPO RESIDUAL 3418812/30/2024229,202.33
ORANGE CNTY RESIDUAL 3418812/30/20246,360.51
SAN JN CAPO PASS-THRU 3418312/30/2024249,109.96
LAKE FOREST RESIDUAL 3418812/30/2024406,419.07
IRVINE RESIDUAL 3418812/30/2024527,636.61
SECURED PAID #312/17/202477,516,445.99
STATE HOX SUBVENT PAID # 112/03/2024164,236.44
SUPPL TAX PAID 1985+ #512/03/2024523,543.12
TIMBER YIELD TAX-STATE12/03/20240.04
SECURED PAID #211/25/202425,782,775.85
SUPPL TAX PAID 1985+ #411/05/2024515,909.66
SECURED PAID #111/05/202427,590,414.73
SUPPL TAX PAID 1985+ #310/08/2024478,733.39
HSC 34177 ASSET SALES - IRVINE09/17/202478,041.65
SUPPL TAX PAID 1985+ #209/10/2024130,530.48
UNSECURED TAX PAID #109/10/20244,784,596.83
IRVINE RESIDUAL 34188 - ADJ08/20/2024659,109.14
SUPPL TAX PAID 1985+ #108/06/2024146,541.94

 

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