ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
400 Orange County Flood Control District
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/02/202580,201.72
TIMBER YIELD TAX-STATE12/02/20250.02
SUPPL TAX PAID 1985+ #512/02/2025230,189.72
SECURED PAID #211/24/202513,106,879.07
SUPPL TAX PAID 1985+ #411/04/2025140,363.76
HSC 34187(H) INTEREST-CYPRESS11/04/202547.96
HSC 34187(H) INTEREST-SEAL BEACH11/04/202566.17
SECURED PAID #111/04/202513,210,965.65
ORANGE COUNTY RPTTF INTEREST10/07/202529,600.50
SUPPL TAX PAID 1985+ #310/07/2025347,847.90
SUPPL TAX PAID 1985+ #209/09/2025188,266.66
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/20256,372.84
IRVINE RPTTF INTEREST09/09/202563,346.56
COSTA MESA RPTTF INTEREST09/09/20255,144.26
SAN CLEMENTE RPTTF INTEREST09/09/20253,615.57
UNSECURED TAX PAID #109/09/20252,319,039.28
SUPPL TAX PAID 1985+ #108/05/202550,889.62
HSC 34187(H) RDA SA DISS-IRVINE07/15/2025202,858.06
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202584,487.75
TEETER PLAN DELQ APPORT PAID07/15/20251,329,692.83
SUPPL TAX PAID 198407/15/20255.74
DELQ SUPP PENALTIES PAID07/15/202534,425.58
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/202510,180.75
DELQ SUPPL COLL PAID07/15/2025135,515.98
PUBLIC UTILITY PAID #307/15/202516.91
SUPPL TAX PAID 1985+ #1207/14/2025270,108.97
SECURED PAID #807/14/2025985,997.88
UNSEC TAX COLL PAID #306/17/2025649,125.21
UNSEC PY TAX COLLECT PAID06/17/202557,522.46
INTEREST ON UNAPPORT TAXES06/17/2025226,498.39
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/2025324.25
SUPPL TAX PAID 1985+ #1106/10/2025195,174.32
STATE HOX SUBVENT PAID #406/03/202580,096.53
TIMBER YIELD TAX-STATE06/03/20250.18
YORBA LINDA PASS-THRU 3418305/27/2025221,745.88
SAN CLMNTE RESIDUAL 3418805/27/202529,188.15
TUSTIN RESIDUAL 3418805/27/2025389,048.11
LAKE FOREST PASS-THRU 3418305/27/2025110,068.31
HNTNGTN BCH RESIDUAL 3418805/27/2025177,312.35
BUENA PARK RESIDUAL 3418805/27/2025354,345.02
SAN JN CAPO PASS-THRU 3418305/27/2025147,635.42
SANTA ANA PASS-THRU 3418305/27/2025708,004.43
YRB LNDA RESIDUAL 3418805/27/2025108,497.22
STANTON PASS-THRU 3418305/27/2025152,851.54
LA PALMA PASS-THRU 3418305/27/202516,667.95
FULLERTON RESIDUAL 3418805/27/2025304,510.18
TUSTIN PASS-THRU 3418305/27/2025120,386.12
WESTMSTR RESIDUAL 3418805/27/2025568,157.06
WESTMINSTER PASS-THRU 3418305/27/2025377,279.21
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/202599,824.72
SAN CLMNTE PASS-THRU 3418305/27/20259,743.96
FOUNTN VLLY RESIDUAL 3418805/27/202585,909.32
MISSION VJ PASS-THRU 3418305/27/202597,744.48
HSC 34177 ASSET SALES - SANTA ANA05/27/20253,960.41
GARDEN GRV PASS-THRU 3418305/27/2025101,414.79
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025530,923.14
ANAHEIM RESIDUAL 3418805/27/2025729,385.86
LA PALMA RESIDUAL 3418805/27/202521,893.60
SAN JUAN CAPO RESIDUAL 3418805/27/2025100,393.99
SANTA ANA RESIDUAL 3418805/27/2025520,906.73
STANTON RESIDUAL 3418805/27/2025174,600.77
GARDEN GROVE RESIDUAL 3418805/27/2025241,565.89
ORANGE PASS-THRU 3418305/27/2025502,629.27
FULLERTON PASS-THRU 3418305/27/202598,470.95
ORANGE RESIDUAL 3418805/27/2025357,586.98
PLACENTIA PASS-THRU 3418305/27/202554,037.39
LA HABRA RESIDUAL 3418805/27/202529,494.32
LAKE FOREST RESIDUAL 3418805/27/202577,984.29
BREA RESIDUAL 3418805/27/2025499,944.41
MISSION VIEJO RESIDUAL 3418805/27/202529,460.12
HSC 34187(H) RDA SA DISS-IRVINE05/27/20251,129,401.59
LA HABRA PASS-THRU 3418305/27/202529,931.48
HNTNGTN BCH PASS-THRU 3418305/27/2025128,071.85
PLACENTIA RESIDUAL 3418805/27/202531,526.08
ANAHEIM PASS-THRU 3418305/27/2025479,904.76
BREA PASS-THRU 3418305/27/2025273,377.17
BUENA PARK PASS-THRU 3418305/27/2025267,452.47
FOUNTN VLLY PASS-THRU 3418305/27/202537,702.51
REG RAILROAD PAID #205/14/202510,148.83
QUALIFIED PROPERTY PAID #205/14/202510,898.28
PUBLIC UTILITY PAID #205/14/2025847,872.20
SECURED PAID #705/13/20255,556,653.04
STATE HOX SUBVENT PAID #305/06/2025186,891.92
SUPPL TAX PAID 1985+ #1005/06/2025536,130.27
SECURED PAID #604/15/202542,909,429.31
SUPPL TAX PAID 1985+ #904/08/2025301,273.49
SECURED PAID #503/11/202510,159,352.25
SUPPL TAX PAID 1985+ #803/11/2025225,122.04
SUPPL TAX PAID 1985+ #702/11/2025210,446.22
INTEREST ON UNAPPORT TAXES02/11/2025158,574.96
REG RAILROAD PAID #101/08/202513,529.81
PUBLIC UTILITY PAID #101/08/2025865,936.75
QUALIFIED PROPERTY PAID #101/08/202510,898.28
SUPPL TAX PAID 1985+ #601/07/2025754,550.30
UNSEC TAX PAID #201/07/20251,497,306.27
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/202575,947.20
HSC 34187(H) RDA SA DISS-IRVINE01/07/20251,259,546.06
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025507,547.17
SECURED PAID #401/07/202512,880,360.85
STATE HOX SUBVENT PAID #201/07/2025186,891.91
SAN CLMNTE RESIDUAL 3418812/30/202440,046.02
GARDEN GROVE RESIDUAL 3418812/30/2024301,638.86
ORANGE CNTY RESIDUAL 3418812/30/202454,563.15
SAN JUAN CAPO RESIDUAL 3418812/30/202451,199.94
SANTA ANA RESIDUAL 3418812/30/2024743,397.65
LA PALMA PASS-THRU 3418312/30/202422,814.63
STANTON PASS-THRU 3418312/30/2024179,502.30
MISSION VIEJO RESIDUAL 3418812/30/202437,844.13
LA HABRA RESIDUAL 3418812/30/202442,543.51
COSTA MESA RESIDUAL 3418812/30/202411,486.67
STANTON RESIDUAL 3418812/30/2024162,692.68
FOUNTN VLLY RESIDUAL 3418812/30/2024117,891.45
ANAHEIM RESIDUAL 3418812/30/2024489,915.11
HNTNGTN BCH RESIDUAL 3418812/30/2024163,557.36
TUSTIN RESIDUAL 3418812/30/2024438,117.23
IRVINE RESIDUAL 3418812/30/2024117,837.62
WESTMSTR RESIDUAL 3418812/30/2024521,116.11
BREA RESIDUAL 3418812/30/2024250,936.37
BUENA PARK RESIDUAL 3418812/30/2024514,015.67
ORANGE RESIDUAL 3418812/30/2024397,358.49
TUSTIN PASS-THRU 3418312/30/2024120,045.40
BREA PASS-THRU 3418312/30/2024276,238.47
FULLERTON PASS-THRU 3418312/30/202498,691.37
WESTMINSTER PASS-THRU 3418312/30/2024386,595.53
YORBA LINDA PASS-THRU 3418312/30/2024251,864.33
PLACENTIA RESIDUAL 3418812/30/202452,403.92
YRB LNDA RESIDUAL 3418812/30/2024110,873.80
FULLERTON RESIDUAL 3418812/30/2024266,385.66
SAN CLMNTE PASS-THRU 3418312/30/20249,743.96
ANAHEIM PASS-THRU 3418312/30/2024546,416.89
LA PALMA RESIDUAL 3418812/30/202422,228.63
BUENA PARK PASS-THRU 3418312/30/2024290,437.89
LAKE FOREST RESIDUAL 3418812/30/202490,786.83
FOUNTN VLLY PASS-THRU 3418312/30/202437,702.51
SANTA ANA PASS-THRU 3418312/30/2024735,460.56
GARDEN GRV PASS-THRU 3418312/30/2024103,845.96
HNTNGTN BCH PASS-THRU 3418312/30/2024132,785.83
LA HABRA PASS-THRU 3418312/30/202434,121.17
LAKE FOREST PASS-THRU 3418312/30/2024144,901.10
MISSION VJ PASS-THRU 3418312/30/2024123,594.31
ORANGE PASS-THRU 3418312/30/2024556,220.00
PLACENTIA PASS-THRU 3418312/30/202453,952.20
SAN JN CAPO PASS-THRU 3418312/30/2024138,479.93
SECURED PAID #312/17/202437,709,504.68
STATE HOX SUBVENT PAID # 112/03/202480,096.52
SUPPL TAX PAID 1985+ #512/03/2024255,339.81
TIMBER YIELD TAX-STATE12/03/20240.02
SECURED PAID #211/25/202412,542,573.30
SECURED PAID #111/05/202413,421,937.24
SUPPL TAX PAID 1985+ #411/05/2024251,616.86
SUPPL TAX PAID 1985+ #310/08/2024233,191.28
HSC 34177 ASSET SALES - IRVINE09/17/202417,429.27
SUPPL TAX PAID 1985+ #209/10/202463,794.23
UNSECURED TAX PAID #109/10/20242,332,413.28
HSC 34177 ASSET SALES - ANAHEIM08/20/202410,322.63
IRVINE RESIDUAL 34188 - ADJ08/20/2024147,200.80
SUPPL TAX PAID 1985+ #108/06/202471,619.55

 

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