ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
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Schedule Payment Date Total
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/20255,373.30
UNSECURED TAX PAID #109/09/20251,126,127.35
SAN CLEMENTE RPTTF INTEREST09/09/20253,048.49
IRVINE RPTTF INTEREST09/09/202553,413.07
COSTA MESA RPTTF INTEREST09/09/20254,337.43
SUPPL TAX PAID 1985+ #209/09/202590,999.85
SUPPL TAX PAID 1985+ #108/05/202524,597.81
SUPPL TAX PAID 198407/15/20252.77
PUBLIC UTILITY PAID #307/15/20258.21
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/20258,583.99
HSC 34187(H) RDA SA DISS-IRVINE07/15/2025171,047.51
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202546,138.64
TEETER PLAN DELQ APPORT PAID07/15/2025644,085.88
DELQ SUPPL COLL PAID07/15/202565,497.71
DELQ SUPP PENALTIES PAID07/15/202516,638.60
SUPPL TAX PAID 1985+ #1207/14/2025130,558.80
SECURED PAID #807/14/2025478,801.36
INTEREST ON UNAPPORT TAXES06/17/2025109,657.54
UNSEC TAX COLL PAID #306/17/2025315,215.73
UNSEC PY TAX COLLECT PAID06/17/202527,931.37
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/2025273.39
SUPPL TAX PAID 1985+ #1106/10/202594,338.69
TIMBER YIELD TAX-STATE06/03/20250.08
STATE HOX SUBVENT PAID #406/03/202538,796.95
UNALLOCATED RESIDUAL PU PAID #206/03/2025335,906.17
LA HABRA PASS-THRU 3418305/27/202525,236.89
GARDEN GRV PASS-THRU 3418305/27/202585,350.49
LA HABRA RESIDUAL 3418805/27/202524,868.37
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/202584,168.17
LA PALMA PASS-THRU 3418305/27/202514,053.89
SAN CLMNTE PASS-THRU 3418305/27/20258,215.68
YORBA LINDA PASS-THRU 3418305/27/20254,965.60
HSC 34187(H) RDA SA DISS-IRVINE05/27/2025952,298.03
SAN CLMNTE RESIDUAL 3418805/27/202524,610.17
TUSTIN RESIDUAL 3418805/27/2025327,494.55
YRB LNDA RESIDUAL 3418805/27/202510,310.33
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025289,936.36
LA PALMA RESIDUAL 3418805/27/202518,461.10
STANTON RESIDUAL 3418805/27/2025147,215.77
TUSTIN PASS-THRU 3418305/27/2025101,511.90
WESTMSTR RESIDUAL 3418805/27/2025479,043.07
WESTMINSTER PASS-THRU 3418305/27/2025318,103.85
SAN JN CAPO PASS-THRU 3418305/27/202524,414.92
STANTON PASS-THRU 3418305/27/2025121,793.36
BREA PASS-THRU 3418305/27/2025230,481.39
FOUNTN VLLY PASS-THRU 3418305/27/202531,788.88
LAKE FOREST RESIDUAL 3418805/27/202565,752.68
BREA RESIDUAL 3418805/27/2025421,515.28
SAN JUAN CAPO RESIDUAL 3418805/27/202584,647.39
GARDEN GROVE RESIDUAL 3418805/27/2025203,315.66
FOUNTN VLLY RESIDUAL 3418805/27/202572,434.43
LAKE FOREST PASS-THRU 3418305/27/202520,082.27
QUALIFIED PROPERTY PAID #205/14/20259,701.44
REG RAILROAD PAID #205/14/20254,818.50
PUBLIC UTILITY PAID #205/14/2025411,345.34
SECURED PAID #705/13/20252,698,315.21
STATE HOX SUBVENT PAID #305/06/202590,526.21
SUPPL TAX PAID 1985+ #1005/06/2025259,141.82
SECURED PAID #604/15/202520,671,909.73
SUPPL TAX PAID 1985+ #904/08/2025145,592.77
SUPPL TAX PAID 1985+ #803/11/2025108,791.42
SECURED PAID #503/11/20254,933,389.64
INTEREST ON UNAPPORT TAXES02/11/202576,946.84
SUPPL TAX PAID 1985+ #702/11/2025101,697.78
UNALLOCATED RESIDUAL PU PAID #102/11/2025331,760.00
PUBLIC UTILITY PAID #101/08/2025420,109.36
QUALIFIED PROPERTY PAID #101/08/20259,701.44
REG RAILROAD PAID #101/08/20256,423.74
SUPPL TAX PAID 1985+ #601/07/2025364,716.47
SECURED PAID #401/07/20256,254,713.61
STATE HOX SUBVENT PAID #201/07/202590,526.22
UNSEC TAX PAID #201/07/2025727,173.91
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/202564,035.61
HSC 34187(H) RDA SA DISS-IRVINE01/07/20251,062,034.31
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025277,170.78
TUSTIN RESIDUAL 3418812/30/2024368,800.18
SAN CLMNTE RESIDUAL 3418812/30/202433,765.05
WESTMSTR RESIDUAL 3418812/30/2024439,380.38
BREA RESIDUAL 3418812/30/2024211,570.55
STANTON RESIDUAL 3418812/30/2024137,175.38
ORANGE CNTY RESIDUAL 3418812/30/202429,796.86
COSTA MESA RESIDUAL 3418812/30/20249,685.09
FOUNTN VLLY RESIDUAL 3418812/30/202499,400.16
LA PALMA RESIDUAL 3418812/30/202418,743.60
SAN JUAN CAPO RESIDUAL 3418812/30/202443,169.33
YRB LNDA RESIDUAL 3418812/30/202410,536.18
IRVINE RESIDUAL 3418812/30/202499,359.28
GARDEN GROVE RESIDUAL 3418812/30/2024253,876.51
GARDEN GRV PASS-THRU 3418312/30/202487,373.13
LA HABRA PASS-THRU 3418312/30/202428,769.43
LA PALMA PASS-THRU 3418312/30/202419,236.48
LAKE FOREST PASS-THRU 3418312/30/202420,082.27
SAN CLMNTE PASS-THRU 3418312/30/20248,215.68
SAN JN CAPO PASS-THRU 3418312/30/202424,414.92
TUSTIN PASS-THRU 3418312/30/2024101,224.52
STANTON PASS-THRU 3418312/30/2024143,151.55
WESTMINSTER PASS-THRU 3418312/30/2024325,958.94
BREA PASS-THRU 3418312/30/2024232,893.50
FOUNTN VLLY PASS-THRU 3418312/30/202431,788.88
YORBA LINDA PASS-THRU 3418312/30/20244,965.60
LA HABRA RESIDUAL 3418812/30/202435,870.89
LAKE FOREST RESIDUAL 3418812/30/202476,547.18
SECURED PAID #312/17/202418,311,765.83
SUPPL TAX PAID 1985+ #512/03/2024123,420.06
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202438,796.94
SECURED PAID #211/25/20246,090,683.69
SUPPL TAX PAID 1985+ #411/05/2024121,620.54
SECURED PAID #111/05/20246,517,703.53
SUPPL TAX PAID 1985+ #310/08/2024112,719.39
HSC 34177 ASSET SALES - IRVINE09/17/202414,696.10
UNSECURED TAX PAID #109/10/20241,132,557.70
SUPPL TAX PAID 1985+ #209/10/202430,833.10
IRVINE RESIDUAL 34188 - ADJ08/20/2024124,117.51
SUPPL TAX PAID 1985+ #108/06/202434,615.23

 

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