ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Totals
100 Orange County General Fund
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.06
STATE HOX SUBVENT PAID # 112/03/2024210,882.97
SECURED PY TAX PAID #512/03/202422,376.00
SUPPL TAX PAID 1985+ #512/03/20241,718,066.99
SECURED PAID #211/25/202433,129,302.93
SECURED PY TAX PAID #411/05/202432,657.00
SECURED PAID #111/05/202435,401,651.05
SUPPL TAX PAID 1985+ #411/05/20241,555,878.84
SECURED PY TAXES PAID #310/08/202442,087.00
SUPPL TAX PAID 1985+ #310/08/20241,701,849.83
HSC 34177 ASSET SALES - IRVINE09/17/202445,030.05
RACE HORSE TAX PAID09/10/202413.33
UNSECURED TAX PAID #109/10/202411,152,222.48
SUPPL TAX PAID 1985+ #209/10/2024602,648.62
SECURED PY TAXES PAID #209/10/202453,238.60
HSC 34177 ASSET SALES - ANAHEIM08/20/202432,223.93
IRVINE RESIDUAL 34188 - ADJ08/20/2024380,306.15
SUPPL TAX PAID 1985+ #108/06/2024720,563.14
SECURED PY TAX PAID # 108/06/202422,885.00

TEETER PLAN DELQ APPORT PAID07/16/20242,716,307.06
PUBLIC UTILITY PAID #307/16/2024286.46
SUPPL TAX PAID 198307/16/2024189.71
DELQ SUPPL COLL PAID07/16/20241,184,443.90
DELQ SUPP PENALTIES PAID07/16/202498,155.45
SUPPL TAX PAID 198407/16/20245,975.60
SECURED PY TAX PAID # 1207/15/202412,190.00
SECURED PAID #807/15/202410,369,031.97
SUPPL TAX PAID 1985+ #1207/15/20242,692,633.42
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202476,905.70
INTEREST ON UNAPPORT TAXES06/26/2024729,576.44
UNSEC TAX COLL PAID #306/18/20242,025,474.58
UNSEC PY TAX COLLECT PAID06/18/20241,637,212.89
SECURED PY TAX PAID #1106/04/20245,313.00
SUPPL TAX PAID 1985+ #1106/04/20241,183,714.17
STATE HOX SUBVENT PAID #406/04/2024212,825.76
TIMBER YIELD TAX-STATE06/04/20240.46
YRB LNDA RESIDUAL 3418805/28/2024306,783.08
ORANGE CNTY RESIDUAL 3418805/28/2024789,185.42
BUENA PARK RESIDUAL 3418805/28/2024831,090.16
FULLERTON RESIDUAL 3418805/28/2024449,652.29
LA PALMA RESIDUAL 3418805/28/202445,605.64
MISSION VIEJO RESIDUAL 3418805/28/2024104,124.17
ORANGE RESIDUAL 3418805/28/2024830,098.78
WESTMINSTER PASS-THRU 3418305/28/2024884,671.50
ORANGE PASS-THRU 3418305/28/2024797,811.37
BREA PASS-THRU 3418305/28/2024760,469.87
BUENA PARK PASS-THRU 3418305/28/2024606,020.71
PLACENTIA RESIDUAL 3418805/28/202483,766.02
SAN CLMNTE RESIDUAL 3418805/28/202457,466.82
STANTON RESIDUAL 3418805/28/2024472,427.59
TUSTIN RESIDUAL 3418805/28/2024967,289.20
WESTMSTR RESIDUAL 3418805/28/20241,484,780.92
MISSION VJ PASS-THRU 3418305/28/2024283,867.32
ANAHEIM PASS-THRU 3418305/28/2024886,357.34
LAKE FOREST RESIDUAL 3418805/28/2024258,580.21
FOUNTN VLLY RESIDUAL 3418805/28/2024270,644.11
GARDEN GROVE RESIDUAL 3418805/28/2024420,171.57
FULLERTON PASS-THRU 3418305/28/2024278,068.31
HNTNGTN BCH PASS-THRU 3418305/28/2024468,579.28
ORANGE CNTY PASS-THRU 3418305/28/2024113,769.44
GARDEN GRV PASS-THRU 3418305/28/2024276,500.36
ANAHEIM RESIDUAL 3418805/28/20241,096,825.00
BREA RESIDUAL 3418805/28/20241,426,275.94
IRVINE PASS-THRU 3418305/28/2024832,020.85
LA HABRA PASS-THRU 3418305/28/202445,687.74
YORBA LINDA PASS-THRU 3418305/28/2024589,149.00
LAKE FOREST PASS-THRU 3418305/28/202434,617.45
SAN JN CAPO PASS-THRU 3418305/28/2024224,619.06
SAN JN CAPO RESIDUAL 3418305/28/2024240,019.73
SANTA ANA RESIDUAL 3418805/28/20241,181,156.30
TUSTIN PASS-THRU 3418305/28/2024319,794.34
SAN CLMNTE PASS-THRU 3418305/28/202427,192.52
COSTA MESA RESIDUAL 3418805/28/2024229,003.84
PLACENTIA PASS-THRU 3418305/28/202493,092.88
FOUNTN VLLY PASS-THRU 3418305/28/2024113,748.01
SANTA ANA PASS-THRU 3418305/28/20241,869,000.31
STANTON PASS-THRU 3418305/28/2024413,223.97
HNTNGTN BCH RESIDUAL 3418805/28/2024557,188.40
IRVINE RESIDUAL 3418805/28/20241,170,657.52
LA HABRA RESIDUAL 3418805/28/202489,069.35
LA PALMA PASS-THRU 3418305/28/202460,116.30
REG RAILROAD PAID #205/15/202432,527.14
PUBLIC UTILITY PAID #205/15/20244,165,983.65
QUALIFIED PROPERTY PAID #205/15/202469,434.44
SECURED PAID #705/14/202414,672,086.85
RACE HORSE TAX PAID05/07/202440.00
STATE HOX SUBVENT PAID #305/07/2024496,593.39
SECURED PY TAX PAID #1005/07/20248,993.00
SUPPL TAX PAID 1985+ #1005/07/20243,067,451.96
2ND PROP TAX-IN LIEU OF VLF05/07/2024257,470,393.50
SECURED PAID #604/16/2024129,944,366.36
SECURED PY TAX PAID #904/09/202410,465.00
SUPPL TAX PAID 1985+ #904/09/20241,965,190.34
SECURED PAID #503/05/202429,332,764.59
SECURED PY TAX PAID #803/05/20246,854.00
SUPPL TAX PAID 1985+ #803/05/20241,223,028.92
INTEREST ON UNAPPORT TAXES02/27/2024595,374.70
SECURED PY TAX PAID #702/06/20246,233.00
SUPPL TAX PAID 1985+ #702/06/20241,614,219.54
REG RAILROAD PAID #101/10/202442,584.50
QUALIFIED PROPERTY PAID #101/10/202469,434.44
PUBLIC UTILITY PAID #101/10/20244,276,960.19
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-435,665.97
1ST PROP TAX-IN LIEU OF VLF01/09/2024257,470,393.50
SUPPL TAX PAID 1985+ #601/09/20244,579,063.62
SECURED PY TAX PAID #601/09/202415,732.00
UNSEC TAX PAID #201/09/202411,728,663.69
SECURED PAID #401/09/20248,603,030.99
IRVINE PASS-THRU 3418301/02/20241,097,585.87
LA PALMA PASS-THRU 3418301/02/202461,605.01
MISSION VJ PASS-THRU 3418301/02/2024316,013.90
ORANGE PASS-THRU 3418301/02/20241,214,366.65
IRVINE RESIDUAL 3418801/02/20241,227,485.57
LAKE FOREST PASS-THRU 3418301/02/202434,617.45
TUSTIN PASS-THRU 3418301/02/2024364,203.59
LA HABRA PASS-THRU 3418301/02/202449,785.69
STANTON PASS-THRU 3418301/02/2024508,212.77
WESTMINSTER PASS-THRU 3418301/02/20241,175,769.46
YORBA LINDA PASS-THRU 3418301/02/2024817,713.04
ORANGE CNTY PASS-THRU 3418301/02/2024113,769.44
FOUNTN VLLY PASS-THRU 3418301/02/2024113,748.01
HNTNGTN BCH RESIDUAL 3418801/02/2024844,837.31
SAN CLMNTE RESIDUAL 3418801/02/2024152,788.55
TUSTIN RESIDUAL 3418801/02/20241,487,337.05
WESTMSTR RESIDUAL 3418801/02/20241,834,757.94
BREA RESIDUAL 3418801/02/2024761,339.35
YRB LNDA RESIDUAL 3418801/02/2024397,386.62
FULLERTON PASS-THRU 3418301/02/2024282,000.21
ORANGE CNTY RESIDUAL 3418801/02/20241,614,482.23
GARDEN GRV PASS-THRU 3418301/02/2024322,603.36
PLACENTIA PASS-THRU 3418301/02/2024123,031.60
STATE HOX SUBVENT PAID #201/02/2024496,593.41
LA PALMA RESIDUAL 3418801/02/202493,151.04
LAKE FOREST RESIDUAL 3418801/02/202412,575.18
MISSION VIEJO RESIDUAL 3418801/02/202498,110.44
ORANGE RESIDUAL 3418801/02/20241,370,183.51
PLACENTIA RESIDUAL 3418801/02/2024179,076.57
SANTA ANA RESIDUAL 3418801/02/20242,769,927.41
STANTON RESIDUAL 3418801/02/2024502,207.32
SAN JUAN CAPO RESIDUAL 3418801/02/2024194,222.47
COSTA MESA RESIDUAL 3418801/02/2024327,880.27
LA HABRA RESIDUAL 3418801/02/2024138,591.37
FULLERTON RESIDUAL 3418801/02/2024919,318.15
BUENA PARK RESIDUAL 3418801/02/20241,668,677.70
FOUNTN VLLY RESIDUAL 3418801/02/2024430,818.24
SAN CLMNTE PASS-THRU 3418301/02/202427,192.52
SAN JN CAPO PASS-THRU 3418301/02/2024306,292.70
SANTA ANA PASS-THRU 3418301/02/20242,587,850.69
ANAHEIM RESIDUAL 3418801/02/20241,675,118.58
HNTNGTN BCH PASS-THRU 3418301/02/2024480,104.25
BREA PASS-THRU 3418301/02/2024856,955.69
BUENA PARK PASS-THRU 3418301/02/2024735,250.83
ANAHEIM PASS-THRU 3418301/02/2024966,176.39
GARDEN GROVE RESIDUAL 3418801/02/20241,240,545.98
SECURED PAID #312/19/2023119,571,525.29
SUPPL TAX PAID 1985+ #512/05/20231,756,250.73
SECURED PY TAX PAID #512/05/202314,260.00
STATE HOX SUBVENT PAID # 112/05/2023212,825.72
TIMBER YIELD TAX-STATE12/05/20230.06
SECURED PAID #211/28/202330,640,821.26
SECURED PAID #111/07/202338,017,354.52
SECURED PY TAX PAID #411/07/202323,368.00
SUPPL TAX PAID 1985+ #411/07/20232,036,220.40
SECURED PY TAXES PAID #310/10/202346,690.00
SUPPL TAX PAID 1985+ #310/10/20231,958,212.25
SECURED PY TAXES PAID #209/05/202346,102.00
SUPPL TAX PAID 1985+ #209/05/2023499,946.78
UNSECURED TAX PAID #109/05/20238,147,874.09
SECURED PY TAX PAID # 108/08/202331,970.00
SUPPL TAX PAID 1985+ #108/08/20231,243,206.08

 

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