ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
ZAA Orange County Department of Education General Fund (940101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202474,595.15
SUPPL TAX PAID 1985+ #512/03/2024237,289.28
SECURED PAID #211/25/202411,710,605.08
SUPPL TAX PAID 1985+ #411/05/2024233,829.50
SECURED PAID #111/05/202412,531,639.46
SUPPL TAX PAID 1985+ #310/08/2024216,663.65
HSC 34177 ASSET SALES - IRVINE09/17/202414,297.86
SUPPL TAX PAID 1985+ #209/10/202459,303.79
UNSECURED TAX PAID #109/10/20242,178,447.41
IRVINE RESIDUAL 34188 - ADJ08/20/2024120,754.07
HSC 34177 ASSET SALES - ANAHEIM08/20/20249,609.68
SUPPL TAX PAID 1985+ #108/06/202466,578.27
DELQ SUPP PENALTIES PAID07/16/202434,617.93
DELQ SUPPL COLL PAID07/16/2024176,341.47
PUBLIC UTILITY PAID #307/16/202453.59
TEETER PLAN DELQ APPORT PAID07/16/2024950,116.91
SUPPL TAX PAID 198407/16/20246.21
SECURED PAID #807/15/2024989,334.84
SUPPL TAX PAID 1985+ #1207/15/2024336,503.41
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202426,669.48
INTEREST ON UNAPPORT TAXES06/26/2024195,764.01
UNSEC TAX COLL PAID #306/18/2024445,926.62
UNSEC PY TAX COLLECT PAID06/18/202453,367.83
STATE HOX SUBVENT PAID #406/04/202475,238.15
TIMBER YIELD TAX-STATE06/04/20240.16
SUPPL TAX PAID 1985+ #1106/04/2024114,974.69
BREA PASS-THRU 3418305/28/2024254,863.22
TUSTIN PASS-THRU 3418305/28/202484,656.60
STANTON PASS-THRU 3418305/28/2024110,071.95
IRVINE RESIDUAL 3418805/28/2024371,704.92
BREA RESIDUAL 3418805/28/2024883,757.82
GARDEN GROVE RESIDUAL 3418805/28/2024119,488.91
WESTMSTR RESIDUAL 3418805/28/2024356,798.19
LA HABRA PASS-THRU 3418305/28/202423,569.26
WESTMINSTER PASS-THRU 3418305/28/2024126,292.44
LAKE FOREST RESIDUAL 3418805/28/2024127,369.57
MISSION VIEJO RESIDUAL 3418805/28/202433,515.44
ORANGE RESIDUAL 3418805/28/2024239,499.79
PLACENTIA RESIDUAL 3418805/28/202424,751.51
LA PALMA PASS-THRU 3418305/28/202410,545.42
LAKE FOREST PASS-THRU 3418305/28/202417,052.29
HNTNGTN BCH RESIDUAL 3418805/28/2024124,560.09
MISSION VJ PASS-THRU 3418305/28/202419,245.72
ANAHEIM RESIDUAL 3418805/28/2024327,090.58
ORANGE CNTY RESIDUAL 3418805/28/2024273,674.97
FULLERTON RESIDUAL 3418805/28/2024105,531.95
COSTA MESA RESIDUAL 3418805/28/202451,720.59
ORANGE CNTY PASS-THRU 3418305/28/202456,294.73
ANAHEIM PASS-THRU 3418305/28/2024236,084.45
BUENA PARK PASS-THRU 3418305/28/2024312,362.62
FOUNTN VLLY PASS-THRU 3418305/28/202430,218.39
FULLERTON PASS-THRU 3418305/28/202465,037.73
TUSTIN RESIDUAL 3418805/28/2024255,387.08
LA HABRA RESIDUAL 3418805/28/202444,889.88
FOUNTN VLLY RESIDUAL 3418805/28/202470,606.11
ORANGE PASS-THRU 3418305/28/202496,839.29
PLACENTIA PASS-THRU 3418305/28/202416,542.90
SAN JN CAPO PASS-THRU 3418305/28/202420,579.04
SAN CLMNTE PASS-THRU 3418305/28/20247,198.83
SANTA ANA PASS-THRU 3418305/28/2024212,651.83
SAN CLMNTE RESIDUAL 3418805/28/202415,213.51
SAN JN CAPO RESIDUAL 3418305/28/202464,151.67
SANTA ANA RESIDUAL 3418805/28/2024371,897.97
STANTON RESIDUAL 3418805/28/2024207,189.28
BUENA PARK RESIDUAL 3418805/28/2024494,215.97
GARDEN GRV PASS-THRU 3418305/28/202490,848.95
LA PALMA RESIDUAL 3418805/28/202427,048.69
YRB LNDA RESIDUAL 3418805/28/2024131,893.21
HNTNGTN BCH PASS-THRU 3418305/28/202470,812.76
YORBA LINDA PASS-THRU 3418305/28/202473,508.40
IRVINE PASS-THRU 3418305/28/2024264,156.29
PUBLIC UTILITY PAID #205/15/2024779,392.36
REG RAILROAD PAID #205/15/202410,777.91
QUALIFIED PROPERTY PAID #205/15/20243,551.49
SECURED PAID #705/14/20243,534,280.24
STATE HOX SUBVENT PAID #305/07/2024175,555.66
SUPPL TAX PAID 1985+ #1005/07/2024415,062.74
SECURED PAID #604/16/202440,594,149.97
SUPPL TAX PAID 1985+ #904/09/2024258,563.85
SECURED PAID #503/05/20248,616,636.47
SUPPL TAX PAID 1985+ #803/05/2024148,034.34
INTEREST ON UNAPPORT TAXES02/27/2024135,995.85
SUPPL TAX PAID 1985+ #702/06/2024175,686.14
PUBLIC UTILITY PAID #101/10/2024800,154.38
QUALIFIED PROPERTY PAID #101/10/20243,551.49
REG RAILROAD PAID #101/10/202414,110.43
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-138,331.83
UNSEC TAX PAID #201/09/20241,725,248.16
SECURED PAID #401/09/20241,959,931.80
SUPPL TAX PAID 1985+ #601/09/2024677,843.49
WESTMSTR RESIDUAL 3418801/02/2024440,898.93
YRB LNDA RESIDUAL 3418801/02/2024170,845.78
BREA RESIDUAL 3418801/02/2024471,745.75
LAKE FOREST RESIDUAL 3418801/02/20246,194.19
MISSION VIEJO RESIDUAL 3418801/02/202431,579.73
ORANGE RESIDUAL 3418801/02/2024395,324.85
LA HABRA RESIDUAL 3418801/02/202469,848.39
PLACENTIA RESIDUAL 3418801/02/202452,914.24
LA PALMA RESIDUAL 3418801/02/202455,247.81
HNTNGTN BCH RESIDUAL 3418801/02/2024188,864.33
ORANGE PASS-THRU 3418301/02/2024125,350.52
ORANGE CNTY PASS-THRU 3418301/02/202456,294.73
IRVINE RESIDUAL 3418801/02/2024389,748.85
STANTON RESIDUAL 3418801/02/2024220,249.57
SAN CLMNTE RESIDUAL 3418801/02/202440,448.57
LAKE FOREST PASS-THRU 3418301/02/202417,052.29
ORANGE CNTY RESIDUAL 3418801/02/2024559,872.73
MISSION VJ PASS-THRU 3418301/02/202460,298.49
GARDEN GRV PASS-THRU 3418301/02/202499,568.37
IRVINE PASS-THRU 3418301/02/2024348,652.74
ANAHEIM PASS-THRU 3418301/02/2024262,720.38
BREA PASS-THRU 3418301/02/2024254,863.22
LA HABRA PASS-THRU 3418301/02/202425,667.88
SANTA ANA PASS-THRU 3418301/02/2024272,829.32
HNTNGTN BCH PASS-THRU 3418301/02/202475,823.23
STANTON PASS-THRU 3418301/02/2024133,877.92
WESTMINSTER PASS-THRU 3418301/02/2024182,476.63
STATE HOX SUBVENT PAID #201/02/2024175,555.68
TUSTIN PASS-THRU 3418301/02/202496,412.28
YORBA LINDA PASS-THRU 3418301/02/202483,320.80
FOUNTN VLLY PASS-THRU 3418301/02/202430,218.39
COSTA MESA RESIDUAL 3418801/02/202474,051.87
ANAHEIM RESIDUAL 3418801/02/2024499,546.89
FULLERTON RESIDUAL 3418801/02/2024215,761.03
BUENA PARK RESIDUAL 3418801/02/2024992,295.65
GARDEN GROVE RESIDUAL 3418801/02/2024352,788.03
PLACENTIA PASS-THRU 3418301/02/202418,139.68
SAN CLMNTE PASS-THRU 3418301/02/20247,198.83
SAN JN CAPO PASS-THRU 3418301/02/202420,579.04
BUENA PARK PASS-THRU 3418301/02/2024374,961.96
FULLERTON PASS-THRU 3418301/02/202465,877.57
SAN JUAN CAPO RESIDUAL 3418801/02/202451,911.13
SANTA ANA RESIDUAL 3418801/02/2024872,137.22
LA PALMA PASS-THRU 3418301/02/202410,545.42
TUSTIN RESIDUAL 3418801/02/2024392,691.93
FOUNTN VLLY RESIDUAL 3418801/02/2024112,392.61
SECURED PAID #312/19/202342,249,973.19
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023226,017.77
STATE HOX SUBVENT PAID # 112/05/202375,238.14
SECURED PAID #211/28/202310,827,994.34
SUPPL TAX PAID 1985+ #411/07/2023289,924.76
SECURED PAID #111/07/202313,473,669.40
SUPPL TAX PAID 1985+ #310/10/2023235,567.28
UNSECURED TAX PAID #109/05/20231,543,111.47
SUPPL TAX PAID 1985+ #209/05/202336,297.96
SUPPL TAX PAID 1985+ #108/08/2023122,343.59

 

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