ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
405 Orange County Harbors Beaches and Parks CSA 26
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202461,993.44
SUPPL TAX PAID 1985+ #512/03/2024197,387.81
SECURED PAID #211/25/20249,707,891.62
SECURED PAID #111/05/202410,388,515.07
SUPPL TAX PAID 1985+ #411/05/2024194,509.80
SUPPL TAX PAID 1985+ #310/08/2024180,265.74
HSC 34177 ASSET SALES - IRVINE09/17/202413,472.76
SUPPL TAX PAID 1985+ #209/10/202449,315.65
UNSECURED TAX PAID #109/10/20241,805,299.32
HSC 34177 ASSET SALES - ANAHEIM08/20/20247,979.00
IRVINE RESIDUAL 34188 - ADJ08/20/2024113,785.60
SUPPL TAX PAID 1985+ #108/06/202455,364.92
DELQ SUPPL COLL PAID07/16/2024146,587.60
DELQ SUPP PENALTIES PAID07/16/202428,776.90
TEETER PLAN DELQ APPORT PAID07/16/2024789,347.42
SUPPL TAX PAID 198407/16/20245.17
PUBLIC UTILITY PAID #307/16/202445.50
SECURED PAID #807/15/2024819,870.83
SUPPL TAX PAID 1985+ #1207/15/2024279,828.35
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202421,402.20
INTEREST ON UNAPPORT TAXES06/26/2024161,735.12
UNSEC PY TAX COLLECT PAID06/18/202444,206.66
UNSEC TAX COLL PAID #306/18/2024369,543.47
STATE HOX SUBVENT PAID #406/04/202462,507.41
TIMBER YIELD TAX-STATE06/04/20240.14
SUPPL TAX PAID 1985+ #1106/04/202495,610.25
IRVINE PASS-THRU 3418305/28/2024248,912.43
YRB LNDA RESIDUAL 3418805/28/202476,101.89
SANTA ANA RESIDUAL 3418805/28/2024292,962.36
ORANGE CNTY RESIDUAL 3418805/28/2024219,623.55
WESTMSTR RESIDUAL 3418805/28/2024368,143.23
LA PALMA PASS-THRU 3418305/28/202414,908.86
LA HABRA PASS-THRU 3418305/28/202411,762.78
BUENA PARK RESIDUAL 3418805/28/2024206,148.26
HNTNGTN BCH RESIDUAL 3418805/28/2024138,172.29
LA HABRA RESIDUAL 3418805/28/202422,085.63
ANAHEIM RESIDUAL 3418805/28/2024271,585.93
COSTA MESA RESIDUAL 3418805/28/202456,801.94
PLACENTIA PASS-THRU 3418305/28/202410,923.99
SAN CLMNTE PASS-THRU 3418305/28/20246,744.82
SAN JN CAPO PASS-THRU 3418305/28/202419,281.14
SAN JN CAPO RESIDUAL 3418305/28/202460,105.69
STANTON RESIDUAL 3418805/28/2024118,030.67
SANTA ANA PASS-THRU 3418305/28/2024420,720.49
HNTNGTN BCH PASS-THRU 3418305/28/202480,980.59
BREA PASS-THRU 3418305/28/2024182,773.08
BUENA PARK PASS-THRU 3418305/28/2024122,714.06
STANTON PASS-THRU 3418305/28/202497,551.65
TUSTIN PASS-THRU 3418305/28/202479,338.10
ANAHEIM PASS-THRU 3418305/28/2024205,489.96
FOUNTN VLLY RESIDUAL 3418805/28/202467,106.72
LAKE FOREST RESIDUAL 3418805/28/2024119,335.28
GARDEN GROVE RESIDUAL 3418805/28/2024104,230.25
WESTMINSTER PASS-THRU 3418305/28/2024219,351.80
FOUNTN VLLY PASS-THRU 3418305/28/202428,204.38
FULLERTON PASS-THRU 3418305/28/202468,956.46
GARDEN GRV PASS-THRU 3418305/28/202468,593.58
TUSTIN RESIDUAL 3418805/28/2024240,264.66
FULLERTON RESIDUAL 3418805/28/2024111,506.70
MISSION VIEJO RESIDUAL 3418805/28/202431,401.72
LA PALMA RESIDUAL 3418805/28/202411,310.26
IRVINE RESIDUAL 3418805/28/2024350,254.58
MISSION VJ PASS-THRU 3418305/28/202485,608.57
ORANGE PASS-THRU 3418305/28/2024131,945.40
YORBA LINDA PASS-THRU 3418305/28/2024152,723.45
ORANGE RESIDUAL 3418805/28/2024206,463.08
PLACENTIA RESIDUAL 3418805/28/202420,774.79
SAN CLMNTE RESIDUAL 3418805/28/202414,254.05
LAKE FOREST PASS-THRU 3418305/28/202415,976.66
BREA RESIDUAL 3418805/28/2024360,471.79
ORANGE CNTY PASS-THRU 3418305/28/202439,647.45
REG RAILROAD PAID #205/15/20248,374.01
PUBLIC UTILITY PAID #205/15/2024661,620.27
QUALIFIED PROPERTY PAID #205/15/20243,014.83
SECURED PAID #705/14/20242,928,890.42
SUPPL TAX PAID 1985+ #1005/07/2024345,156.46
STATE HOX SUBVENT PAID #305/07/2024145,850.61
SECURED PAID #604/16/202433,291,334.82
SUPPL TAX PAID 1985+ #904/09/2024215,015.64
SUPPL TAX PAID 1985+ #803/05/2024123,101.89
SECURED PAID #503/05/20247,140,685.59
INTEREST ON UNAPPORT TAXES02/27/2024112,738.52
SUPPL TAX PAID 1985+ #702/06/2024146,096.48
REG RAILROAD PAID #101/10/202410,963.25
PUBLIC UTILITY PAID #101/10/2024679,244.99
QUALIFIED PROPERTY PAID #101/10/20243,014.83
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-130,348.98
UNSEC TAX PAID #201/09/20241,430,520.28
SUPPL TAX PAID 1985+ #601/09/2024563,678.77
SECURED PAID #401/09/20241,624,213.43
ORANGE CNTY PASS-THRU 3418301/02/202439,647.45
STANTON RESIDUAL 3418801/02/2024125,470.79
WESTMSTR RESIDUAL 3418801/02/2024454,918.10
ANAHEIM PASS-THRU 3418301/02/2024226,265.26
BREA PASS-THRU 3418301/02/2024205,041.60
LAKE FOREST PASS-THRU 3418301/02/202415,976.66
LA HABRA PASS-THRU 3418301/02/202412,778.87
MISSION VJ PASS-THRU 3418301/02/202495,304.95
LA PALMA PASS-THRU 3418301/02/202415,278.09
ORANGE PASS-THRU 3418301/02/2024171,943.54
SANTA ANA RESIDUAL 3418801/02/2024687,025.47
LA PALMA RESIDUAL 3418801/02/202423,101.57
SAN CLMNTE RESIDUAL 3418801/02/202437,897.60
LAKE FOREST RESIDUAL 3418801/02/20245,803.47
HNTNGTN BCH RESIDUAL 3418801/02/2024209,503.84
FOUNTN VLLY RESIDUAL 3418801/02/2024106,822.19
BREA RESIDUAL 3418801/02/2024192,418.14
FULLERTON RESIDUAL 3418801/02/2024227,976.45
BUENA PARK RESIDUAL 3418801/02/2024413,908.16
GARDEN GROVE RESIDUAL 3418801/02/2024307,737.22
COSTA MESA RESIDUAL 3418801/02/202481,327.19
SAN CLMNTE PASS-THRU 3418301/02/20246,744.82
SAN JN CAPO PASS-THRU 3418301/02/202419,281.14
SANTA ANA PASS-THRU 3418301/02/2024571,170.82
ANAHEIM RESIDUAL 3418801/02/2024414,777.78
HNTNGTN BCH PASS-THRU 3418301/02/202483,649.28
STANTON PASS-THRU 3418301/02/2024119,157.17
IRVINE PASS-THRU 3418301/02/2024328,532.87
TUSTIN PASS-THRU 3418301/02/202490,355.45
YORBA LINDA PASS-THRU 3418301/02/2024212,970.17
WESTMINSTER PASS-THRU 3418301/02/2024291,529.15
GARDEN GRV PASS-THRU 3418301/02/202480,042.50
BUENA PARK PASS-THRU 3418301/02/2024140,853.83
FOUNTN VLLY PASS-THRU 3418301/02/202428,204.38
IRVINE RESIDUAL 3418801/02/2024367,257.24
LA HABRA RESIDUAL 3418801/02/202434,365.11
TUSTIN RESIDUAL 3418801/02/2024369,439.19
SAN JUAN CAPO RESIDUAL 3418801/02/202448,637.15
STATE HOX SUBVENT PAID #201/02/2024145,850.61
FULLERTON PASS-THRU 3418301/02/202469,931.28
PLACENTIA PASS-THRU 3418301/02/202414,400.38
YRB LNDA RESIDUAL 3418801/02/202498,577.38
ORANGE CNTY RESIDUAL 3418801/02/2024449,296.61
MISSION VIEJO RESIDUAL 3418801/02/202429,588.09
ORANGE RESIDUAL 3418801/02/2024340,793.54
PLACENTIA RESIDUAL 3418801/02/202444,412.74
SECURED PAID #312/19/202335,012,939.92
SUPPL TAX PAID 1985+ #512/05/2023187,951.09
STATE HOX SUBVENT PAID # 112/05/202362,507.40
TIMBER YIELD TAX-STATE12/05/20230.02
SECURED PAID #211/28/20238,973,258.11
SUPPL TAX PAID 1985+ #411/07/2023241,094.63
SECURED PAID #111/07/202311,165,753.29
SUPPL TAX PAID 1985+ #310/10/2023195,943.20
SUPPL TAX PAID 1985+ #209/05/202330,173.44
UNSECURED TAX PAID #109/05/20231,278,219.67
SUPPL TAX PAID 1985+ #108/08/2023101,700.72

 

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