ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
120 Orange County Public Library
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202438,796.94
SUPPL TAX PAID 1985+ #512/03/2024123,420.06
SECURED PAID #211/25/20246,090,683.69
SECURED PAID #111/05/20246,517,703.53
SUPPL TAX PAID 1985+ #411/05/2024121,620.54
SUPPL TAX PAID 1985+ #310/08/2024112,719.39
HSC 34177 ASSET SALES - IRVINE09/17/202414,696.10
SUPPL TAX PAID 1985+ #209/10/202430,833.10
UNSECURED TAX PAID #109/10/20241,132,557.70
IRVINE RESIDUAL 34188 - ADJ08/20/2024124,117.51
SUPPL TAX PAID 1985+ #108/06/202434,615.23
TEETER PLAN DELQ APPORT PAID07/16/2024493,977.36
DELQ SUPPL COLL PAID07/16/202491,481.67
DELQ SUPP PENALTIES PAID07/16/202417,958.94
PUBLIC UTILITY PAID #307/16/202426.62
SUPPL TAX PAID 198407/16/20243.23
SECURED PAID #807/15/2024514,347.41
SUPPL TAX PAID 1985+ #1207/15/2024174,954.11
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202414,484.46
INTEREST ON UNAPPORT TAXES06/26/2024101,038.37
UNSEC PY TAX COLLECT PAID06/18/202427,683.05
UNSEC TAX COLL PAID #306/18/2024231,833.74
UNALLOCATED RESIDUAL PU PAID #206/04/2024330,752.28
TIMBER YIELD TAX-STATE06/04/20240.08
STATE HOX SUBVENT PAID #406/04/202439,115.75
SUPPL TAX PAID 1985+ #1106/04/202459,777.39
WESTMSTR RESIDUAL 3418805/28/2024401,569.41
IRVINE RESIDUAL 3418805/28/2024382,058.26
LA HABRA RESIDUAL 3418805/28/202424,090.82
ORANGE CNTY PASS-THRU 3418305/28/202439,893.66
GARDEN GRV PASS-THRU 3418305/28/202474,683.88
BREA RESIDUAL 3418805/28/2024393,191.77
IRVINE PASS-THRU 3418305/28/2024271,514.09
LA HABRA PASS-THRU 3418305/28/202420,522.52
LAKE FOREST PASS-THRU 3418305/28/202417,427.29
YRB LNDA RESIDUAL 3418805/28/20249,607.97
ORANGE CNTY RESIDUAL 3418805/28/2024148,635.59
LA PALMA PASS-THRU 3418305/28/202416,262.57
WESTMINSTER PASS-THRU 3418305/28/2024264,452.35
YORBA LINDA PASS-THRU 3418305/28/20244,616.94
BREA PASS-THRU 3418305/28/2024207,747.56
STANTON PASS-THRU 3418305/28/2024112,628.55
TUSTIN PASS-THRU 3418305/28/202486,543.58
COSTA MESA RESIDUAL 3418805/28/202461,961.29
SAN CLMNTE RESIDUAL 3418805/28/202415,548.24
STANTON RESIDUAL 3418805/28/2024128,747.22
TUSTIN RESIDUAL 3418805/28/2024261,785.87
LAKE FOREST RESIDUAL 3418805/28/2024130,170.58
SAN CLMNTE PASS-THRU 3418305/28/20247,357.21
SAN JN CAPO PASS-THRU 3418305/28/202421,031.82
SAN JN CAPO RESIDUAL 3418305/28/202465,563.14
GARDEN GROVE RESIDUAL 3418805/28/2024113,514.06
FOUNTN VLLY RESIDUAL 3418805/28/202473,199.74
FOUNTN VLLY PASS-THRU 3418305/28/202430,765.23
LA PALMA RESIDUAL 3418805/28/202412,338.09
QUALIFIED PROPERTY PAID #205/15/20243,236.27
PUBLIC UTILITY PAID #205/15/2024387,055.40
REG RAILROAD PAID #205/15/20245,220.41
SECURED PAID #705/14/20241,837,444.52
STATE HOX SUBVENT PAID #305/07/202491,270.08
SUPPL TAX PAID 1985+ #1005/07/2024215,798.50
SECURED PAID #604/16/202420,729,933.06
SUPPL TAX PAID 1985+ #904/09/2024134,431.96
SUPPL TAX PAID 1985+ #803/05/202476,965.68
SECURED PAID #503/05/20244,479,721.58
INTEREST ON UNAPPORT TAXES02/27/202470,644.21
SUPPL TAX PAID 1985+ #702/06/202491,342.35
UNALLOCATED RESIDUAL PU PAID #102/06/2024323,466.00
QUALIFIED PROPERTY PAID #101/10/20243,236.27
REG RAILROAD PAID #101/10/20246,834.55
PUBLIC UTILITY PAID #101/10/2024397,366.07
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-142,184.87
SUPPL TAX PAID 1985+ #601/09/2024352,422.90
UNSEC TAX PAID #201/09/2024899,446.12
SECURED PAID #401/09/20241,018,953.14
LAKE FOREST PASS-THRU 3418301/02/202417,427.29
STANTON RESIDUAL 3418801/02/2024136,862.87
WESTMSTR RESIDUAL 3418801/02/2024496,223.16
BREA PASS-THRU 3418301/02/2024233,844.02
LA HABRA PASS-THRU 3418301/02/202425,818.76
LA PALMA PASS-THRU 3418301/02/202416,665.33
TUSTIN RESIDUAL 3418801/02/2024402,530.94
SAN JUAN CAPO RESIDUAL 3418801/02/202453,053.29
LA HABRA RESIDUAL 3418801/02/202437,485.16
GARDEN GRV PASS-THRU 3418301/02/202487,097.32
FOUNTN VLLY PASS-THRU 3418301/02/202430,765.23
YRB LNDA RESIDUAL 3418801/02/202412,445.54
ORANGE CNTY RESIDUAL 3418801/02/2024304,072.44
LA PALMA RESIDUAL 3418801/02/202425,200.95
STATE HOX SUBVENT PAID #201/02/202491,270.07
SAN CLMNTE RESIDUAL 3418801/02/202441,338.50
LAKE FOREST RESIDUAL 3418801/02/20246,330.41
IRVINE RESIDUAL 3418801/02/2024400,604.78
FOUNTN VLLY RESIDUAL 3418801/02/2024116,521.23
BREA RESIDUAL 3418801/02/2024209,883.91
GARDEN GROVE RESIDUAL 3418801/02/2024335,147.43
COSTA MESA RESIDUAL 3418801/02/202488,714.17
SAN CLMNTE PASS-THRU 3418301/02/20247,357.21
SAN JN CAPO PASS-THRU 3418301/02/202421,031.82
STANTON PASS-THRU 3418301/02/2024138,566.57
IRVINE PASS-THRU 3418301/02/2024358,364.24
TUSTIN PASS-THRU 3418301/02/202498,561.52
YORBA LINDA PASS-THRU 3418301/02/20244,616.94
ORANGE CNTY PASS-THRU 3418301/02/202439,893.66
WESTMINSTER PASS-THRU 3418301/02/2024355,116.79
SECURED PAID #312/19/202321,965,429.04
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202339,115.74
SUPPL TAX PAID 1985+ #512/05/2023117,510.67
SECURED PAID #211/28/20235,629,389.15
SECURED PAID #111/07/20237,004,854.82
SUPPL TAX PAID 1985+ #411/07/2023150,737.04
SUPPL TAX PAID 1985+ #310/10/2023122,666.26
SUPPL TAX PAID 1985+ #209/05/202318,830.51
UNSECURED TAX PAID #109/05/2023800,445.50
SUPPL TAX PAID 1985+ #108/08/202363,468.88

 

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