ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
100 Orange County General Fund
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/02/2025220,104.26
TIMBER YIELD TAX-STATE12/02/20250.05
SECURED PY TAX PAID #512/02/202518,032.00
SUPPL TAX PAID 1985+ #512/02/20251,528,214.78
SECURED PAID #211/24/202536,096,291.30
SUPPL TAX PAID 1985+ #411/04/2025951,693.60
SECURED PY TAX PAID #411/04/202531,901.00
HSC 34187(H) INTEREST-SEAL BEACH11/04/2025206.20
HSC 34187(H) INTEREST-CYPRESS11/04/2025145.91
SECURED PAID #111/04/202536,315,644.05
SECURED PY TAXES PAID #310/07/202549,519.00
ORANGE COUNTY RPTTF INTEREST10/07/202582,310.11
SUPPL TAX PAID 1985+ #310/07/20252,445,763.98
SECURED PY TAX PAID #209/09/202563,204.00
UNSECURED TAX PAID #109/09/202512,168,956.87
SAN CLEMENTE RPTTF INTEREST09/09/202511,267.30
COSTA MESA RPTTF INTEREST09/09/202516,030.81
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/202519,859.92
SUPPL TAX PAID 1985+ #209/09/20251,337,900.06
IRVINE RPTTF INTEREST09/09/2025163,783.82
SECURED PY TAX PAID #108/05/202539,491.00
SUPPL TAX PAID 1985+ #108/05/2025396,839.34
PUBLIC UTILITY PAID #307/15/202586.66
TEETER PLAN DELQ APPORT PAID07/15/20253,542,117.10
SUPPL TAX PAID 198407/15/20252,045.79
DELQ SUPPL COLL PAID07/15/2025865,226.27
SUPPL TAX PAID 198307/15/20252,863.72
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025234,935.12
HSC 34187(H) RDA SA DISS-IRVINE07/15/2025524,493.61
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/202531,725.77
DELQ SUPP PENALTIES PAID07/15/202590,610.32
SECURED PY TAX PAID # 1207/14/202517,181.00
SECURED PAID #807/14/202510,205,623.73
SUPPL TAX PAID 1985+ #1207/14/20251,936,308.71
INTEREST ON UNAPPORT TAXES06/17/2025788,826.55
UNSEC TAX COLL PAID #306/17/20252,542,794.92
UNSEC PY TAX COLLECT PAID06/17/20251,843,904.13
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/20251,010.45
SUPPL TAX PAID 1985+ #1106/10/20251,527,343.21
SECURED PY TAX PAID #1106/10/20259,039.00
STATE HOX SUBVENT PAID #406/03/2025210,883.02
TIMBER YIELD TAX-STATE06/03/20250.47
LAKE FOREST RESIDUAL 3418805/27/2025130,613.21
HNTNGTN BCH PASS-THRU 3418305/27/2025374,977.29
ORANGE RESIDUAL 3418805/27/20251,111,685.89
BREA PASS-THRU 3418305/27/2025844,072.41
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/20251,476,338.30
PLACENTIA RESIDUAL 3418805/27/202598,256.85
FULLERTON RESIDUAL 3418805/27/2025949,138.34
GARDEN GROVE RESIDUAL 3418805/27/2025752,647.18
SANTA ANA RESIDUAL 3418805/27/20251,623,357.98
LAKE FOREST PASS-THRU 3418305/27/202539,890.42
HNTNGTN BCH RESIDUAL 3418805/27/2025552,689.81
HSC 34187(H) RDA SA DISS-IRVINE05/27/20252,920,090.69
MISSION VIEJO RESIDUAL 3418805/27/202575,483.65
TUSTIN RESIDUAL 3418805/27/20251,210,068.45
SAN CLMNTE RESIDUAL 3418805/27/202590,960.04
SAN JUAN CAPO RESIDUAL 3418805/27/2025309,533.75
ANAHEIM PASS-THRU 3418305/27/2025960,786.73
BUENA PARK PASS-THRU 3418305/27/2025717,060.91
WESTMSTR RESIDUAL 3418805/27/20251,771,235.65
ANAHEIM RESIDUAL 3418805/27/20252,276,824.92
WESTMINSTER PASS-THRU 3418305/27/20251,060,459.80
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/2025311,079.05
FOUNTN VLLY RESIDUAL 3418805/27/2025267,814.50
ORANGE PASS-THRU 3418305/27/2025974,746.50
TUSTIN PASS-THRU 3418305/27/2025375,091.26
HSC 34177 ASSET SALES - SANTA ANA05/27/202512,342.27
SAN JN CAPO PASS-THRU 3418305/27/2025288,318.86
BREA RESIDUAL 3418805/27/20251,529,507.52
LA HABRA RESIDUAL 3418805/27/202591,943.62
LA PALMA RESIDUAL 3418805/27/202568,238.17
STANTON RESIDUAL 3418805/27/2025539,773.08
FOUNTN VLLY PASS-THRU 3418305/27/2025117,532.73
MISSION VJ PASS-THRU 3418305/27/2025250,443.97
FULLERTON PASS-THRU 3418305/27/2025306,927.60
GARDEN GRV PASS-THRU 3418305/27/2025315,982.52
PLACENTIA PASS-THRU 3418305/27/2025110,254.05
SAN CLMNTE PASS-THRU 3418305/27/202530,365.47
YORBA LINDA PASS-THRU 3418305/27/2025668,072.66
BUENA PARK RESIDUAL 3418805/27/20251,104,248.38
SANTA ANA PASS-THRU 3418305/27/20252,206,410.71
YRB LNDA RESIDUAL 3418805/27/2025338,081.26
STANTON PASS-THRU 3418305/27/2025446,633.37
LA HABRA PASS-THRU 3418305/27/202551,455.55
LA PALMA PASS-THRU 3418305/27/202551,950.98
PUBLIC UTILITY PAID #205/14/20254,345,769.49
REG RAILROAD PAID #205/14/202530,023.00
QUALIFIED PROPERTY PAID #205/14/2025208,144.01
SECURED PAID #705/13/202519,347,791.04
2ND PROP TAX-IN LIEU OF VLF05/06/2025271,090,839.00
STATE HOX SUBVENT PAID #305/06/2025492,060.28
SECURED PY TAX PAID #1005/06/202512,167.00
SUPPL TAX PAID 1985+ #1005/06/20253,518,598.22
RACE HORSE TAX PAID04/15/202511.67
SECURED PAID #604/15/2025136,901,717.05
SECURED PY TAX PAID #904/08/20258,211.00
SUPPL TAX PAID 1985+ #904/08/2025-116,928.13
SECURED PY TAX PAID #803/11/20259,453.00
SECURED PAID #503/11/202532,463,208.08
SUPPL TAX PAID 1985+ #803/11/2025-10,403.12
SUPPL TAX PAID 1985+ #702/11/202552,157.14
SECURED PY TAX PAID #702/11/202510,833.00
INTEREST ON UNAPPORT TAXES02/11/2025630,155.74
REG RAILROAD PAID #101/08/202540,024.82
PUBLIC UTILITY PAID #101/08/20254,438,359.34
QUALIFIED PROPERTY PAID #101/08/2025208,144.01
SECURED PY TAX PAID #601/07/202520,848.00
STATE HOX SUBVENT PAID #201/07/2025492,060.29
SUPPL TAX PAID 1985+ #601/07/20254,691,033.54
SECURED PAID #401/07/202537,223,730.25
1ST PROP TAX-IN LIEU OF VLF01/07/2025271,090,839.00
UNSEC TAX PAID #201/07/202511,512,170.83
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/2025236,670.62
HSC 34187(H) RDA SA DISS-IRVINE01/07/20253,256,581.85
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/20251,411,336.74
FOUNTN VLLY RESIDUAL 3418812/30/2024367,515.87
FULLERTON RESIDUAL 3418812/30/2024830,306.72
COSTA MESA RESIDUAL 3418812/30/202435,795.35
ANAHEIM RESIDUAL 3418812/30/20241,529,301.55
HNTNGTN BCH RESIDUAL 3418812/30/2024509,814.95
TUSTIN RESIDUAL 3418812/30/20241,362,689.67
IRVINE RESIDUAL 3418812/30/2024304,671.53
BREA RESIDUAL 3418812/30/2024767,703.47
LA HABRA PASS-THRU 3418312/30/202454,400.39
BUENA PARK RESIDUAL 3418812/30/20241,601,831.36
ORANGE CNTY RESIDUAL 3418812/30/2024151,723.78
ORANGE RESIDUAL 3418812/30/20241,235,329.68
TUSTIN PASS-THRU 3418312/30/2024374,030.06
LA PALMA RESIDUAL 3418812/30/202469,282.39
WESTMINSTER PASS-THRU 3418312/30/20241,068,873.55
BREA PASS-THRU 3418312/30/2024852,990.92
YORBA LINDA PASS-THRU 3418312/30/2024753,091.05
YRB LNDA RESIDUAL 3418812/30/2024345,486.74
SAN JUAN CAPO RESIDUAL 3418812/30/2024157,859.15
SANTA ANA RESIDUAL 3418812/30/20242,316,730.51
STANTON RESIDUAL 3418812/30/2024502,959.57
SAN CLMNTE RESIDUAL 3418812/30/2024124,796.79
WESTMSTR RESIDUAL 3418812/30/20241,624,584.97
MISSION VIEJO RESIDUAL 3418812/30/202496,965.41
LA PALMA PASS-THRU 3418312/30/202471,109.52
LAKE FOREST PASS-THRU 3418312/30/202439,890.42
ORANGE PASS-THRU 3418312/30/20241,028,157.02
ANAHEIM PASS-THRU 3418312/30/20241,082,374.73
LA HABRA RESIDUAL 3418812/30/2024132,622.30
PLACENTIA RESIDUAL 3418812/30/2024163,326.49
SAN CLMNTE PASS-THRU 3418312/30/202430,365.47
LAKE FOREST RESIDUAL 3418812/30/2024152,055.76
BUENA PARK PASS-THRU 3418312/30/2024773,865.79
FOUNTN VLLY PASS-THRU 3418312/30/2024117,532.73
SANTA ANA PASS-THRU 3418312/30/20242,291,975.07
FULLERTON PASS-THRU 3418312/30/2024307,614.79
GARDEN GRV PASS-THRU 3418312/30/2024323,534.92
HNTNGTN BCH PASS-THRU 3418312/30/2024394,940.76
STANTON PASS-THRU 3418312/30/2024524,874.79
GARDEN GROVE RESIDUAL 3418812/30/2024939,816.64
MISSION VJ PASS-THRU 3418312/30/2024316,692.72
PLACENTIA PASS-THRU 3418312/30/2024110,110.62
SAN JN CAPO PASS-THRU 3418312/30/2024270,586.95
SECURED PAID #312/17/202499,615,977.33
SECURED PY TAX PAID #512/03/202422,376.00
STATE HOX SUBVENT PAID # 112/03/2024210,882.97
TIMBER YIELD TAX-STATE12/03/20240.06
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
SUPPL TAX PAID 1985+ #411/05/20241,555,878.84
SECURED PAID #111/05/202435,401,651.05
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
SECURED PY TAXES PAID #209/10/202453,238.60
SUPPL TAX PAID 1985+ #209/10/2024602,648.62
HSC 34177 ASSET SALES - ANAHEIM08/20/202432,223.93
IRVINE RESIDUAL 34188 - ADJ08/20/2024380,306.15
SECURED PY TAX PAID # 108/06/202422,885.00
SUPPL TAX PAID 1985+ #108/06/2024720,563.14

 

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