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
SUPPL TAX PAID 1985+ #512/02/2025177,945.27
STATE HOX SUBVENT PAID # 112/02/202562,027.50
TIMBER YIELD TAX-STATE12/02/20250.02
SECURED PAID #211/24/202510,136,822.63
SUPPL TAX PAID 1985+ #411/04/2025108,506.44
HSC 34187(H) INTEREST-CYPRESS11/04/202537.07
HSC 34187(H) INTEREST-SEAL BEACH11/04/202551.15
SECURED PAID #111/04/202510,217,322.62
SUPPL TAX PAID 1985+ #310/07/2025268,898.89
ORANGE COUNTY RPTTF INTEREST10/07/202522,879.95
SAN CLEMENTE RPTTF INTEREST09/09/20252,794.74
UNSECURED TAX PAID #109/09/20251,794,925.29
COSTA MESA RPTTF INTEREST09/09/20253,976.27
SUPPL TAX PAID 1985+ #209/09/2025145,537.60
IRVINE RPTTF INTEREST09/09/202548,967.24
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/20254,926.04
SUPPL TAX PAID 1985+ #108/05/202539,339.70
PUBLIC UTILITY PAID #307/15/202513.98
HSC 34187(H) RDA SA DISS-IRVINE07/15/2025156,810.40
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202565,305.49
DELQ SUPPL COLL PAID07/15/2025104,759.57
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/20257,869.24
SUPPL TAX PAID 198407/15/20254.43
DELQ SUPP PENALTIES PAID07/15/202526,612.42
TEETER PLAN DELQ APPORT PAID07/15/20251,029,172.64
SUPPL TAX PAID 1985+ #1207/14/2025208,804.93
SECURED PAID #807/14/2025763,157.63
INTEREST ON UNAPPORT TAXES06/17/2025175,582.09
UNSEC TAX COLL PAID #306/17/2025502,419.79
UNSEC PY TAX COLLECT PAID06/17/202544,522.65
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/2025250.64
SUPPL TAX PAID 1985+ #1106/10/2025150,877.47
STATE HOX SUBVENT PAID #406/03/202561,993.45
TIMBER YIELD TAX-STATE06/03/20250.13
FOUNTN VLLY RESIDUAL 3418805/27/202566,405.11
YORBA LINDA PASS-THRU 3418305/27/2025171,402.33
SAN CLMNTE PASS-THRU 3418305/27/20257,531.83
HSC 34177 ASSET SALES - SANTA ANA05/27/20253,061.26
FULLERTON PASS-THRU 3418305/27/202576,113.44
LA HABRA PASS-THRU 3418305/27/202513,217.10
GARDEN GRV PASS-THRU 3418305/27/202578,386.46
PLACENTIA PASS-THRU 3418305/27/202512,919.06
LA HABRA RESIDUAL 3418805/27/202522,798.47
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/202577,159.80
LA PALMA RESIDUAL 3418805/27/202516,923.18
PLACENTIA RESIDUAL 3418805/27/202524,368.65
SAN JN CAPO PASS-THRU 3418305/27/202522,382.64
SANTA ANA PASS-THRU 3418305/27/2025487,607.85
STANTON PASS-THRU 3418305/27/2025105,594.91
FULLERTON RESIDUAL 3418805/27/2025235,371.86
TUSTIN PASS-THRU 3418305/27/202593,060.15
YRB LNDA RESIDUAL 3418805/27/202583,864.82
WESTMINSTER PASS-THRU 3418305/27/2025262,938.55
BREA PASS-THRU 3418305/27/2025202,521.62
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025410,381.32
BUENA PARK PASS-THRU 3418305/27/2025146,848.68
BUENA PARK RESIDUAL 3418805/27/2025273,897.96
BREA RESIDUAL 3418805/27/2025386,438.04
SAN JUAN CAPO RESIDUAL 3418805/27/202577,601.36
SANTA ANA RESIDUAL 3418805/27/2025402,642.26
STANTON RESIDUAL 3418805/27/2025134,961.80
GARDEN GROVE RESIDUAL 3418805/27/2025186,712.04
MISSION VJ PASS-THRU 3418305/27/202575,553.89
ORANGE PASS-THRU 3418305/27/2025147,996.32
HNTNGTN BCH RESIDUAL 3418805/27/2025137,057.07
HSC 34187(H) RDA SA DISS-IRVINE05/27/2025873,033.71
MISSION VIEJO RESIDUAL 3418805/27/202522,771.89
TUSTIN RESIDUAL 3418805/27/2025300,562.49
SAN CLMNTE RESIDUAL 3418805/27/202522,561.69
WESTMSTR RESIDUAL 3418805/27/2025439,168.04
LAKE FOREST RESIDUAL 3418805/27/202560,279.48
ANAHEIM RESIDUAL 3418805/27/2025563,785.81
LA PALMA PASS-THRU 3418305/27/202512,883.96
LAKE FOREST PASS-THRU 3418305/27/202518,410.63
ANAHEIM PASS-THRU 3418305/27/2025238,091.53
HNTNGTN BCH PASS-THRU 3418305/27/202581,709.67
ORANGE RESIDUAL 3418805/27/2025276,403.93
FOUNTN VLLY PASS-THRU 3418305/27/202529,142.82
REG RAILROAD PAID #205/14/20257,729.33
QUALIFIED PROPERTY PAID #205/14/20259,037.64
PUBLIC UTILITY PAID #205/14/2025701,370.82
SECURED PAID #705/13/20254,300,822.83
STATE HOX SUBVENT PAID #305/06/2025144,651.35
SUPPL TAX PAID 1985+ #1005/06/2025414,449.96
SECURED PAID #604/15/202533,210,915.15
SUPPL TAX PAID 1985+ #904/08/2025232,896.46
SUPPL TAX PAID 1985+ #803/11/2025174,028.36
SECURED PAID #503/11/20257,863,289.92
INTEREST ON UNAPPORT TAXES02/11/2025122,719.79
SUPPL TAX PAID 1985+ #702/11/2025162,683.36
PUBLIC UTILITY PAID #101/08/2025716,314.04
QUALIFIED PROPERTY PAID #101/08/20259,037.64
REG RAILROAD PAID #101/08/202510,304.27
UNSEC TAX PAID #201/07/20251,158,879.35
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/202558,703.60
HSC 34187(H) RDA SA DISS-IRVINE01/07/2025973,636.11
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025392,312.68
STATE HOX SUBVENT PAID #201/07/2025144,651.36
SUPPL TAX PAID 1985+ #601/07/2025583,297.29
SECURED PAID #401/07/20259,969,337.56
COSTA MESA RESIDUAL 3418812/30/20248,878.65
FOUNTN VLLY RESIDUAL 3418812/30/202491,126.25
SAN CLMNTE RESIDUAL 3418812/30/202430,954.54
TUSTIN PASS-THRU 3418312/30/202492,796.70
BREA PASS-THRU 3418312/30/2024204,580.09
BUENA PARK PASS-THRU 3418312/30/2024156,113.89
WESTMINSTER PASS-THRU 3418312/30/2024265,022.01
YORBA LINDA PASS-THRU 3418312/30/2024194,682.92
ANAHEIM RESIDUAL 3418812/30/2024378,684.59
TUSTIN RESIDUAL 3418812/30/2024338,471.27
IRVINE RESIDUAL 3418812/30/202491,089.13
WESTMSTR RESIDUAL 3418812/30/2024402,806.82
BREA RESIDUAL 3418812/30/2024193,964.29
LAKE FOREST RESIDUAL 3418812/30/202470,175.46
BUENA PARK RESIDUAL 3418812/30/2024397,318.53
ORANGE RESIDUAL 3418812/30/2024307,146.10
YRB LNDA RESIDUAL 3418812/30/202485,701.83
ORANGE CNTY RESIDUAL 3418812/30/202442,175.03
SAN JUAN CAPO RESIDUAL 3418812/30/202439,575.92
SANTA ANA RESIDUAL 3418812/30/2024574,619.79
STANTON RESIDUAL 3418812/30/2024125,757.15
LAKE FOREST PASS-THRU 3418312/30/202418,410.63
MISSION VJ PASS-THRU 3418312/30/202495,535.11
STANTON PASS-THRU 3418312/30/2024122,879.68
MISSION VIEJO RESIDUAL 3418812/30/202429,252.51
FULLERTON RESIDUAL 3418812/30/2024205,903.42
SANTA ANA PASS-THRU 3418312/30/2024504,531.11
PLACENTIA RESIDUAL 3418812/30/202440,506.56
HNTNGTN BCH RESIDUAL 3418812/30/2024126,424.88
LA PALMA RESIDUAL 3418812/30/202417,182.15
FOUNTN VLLY PASS-THRU 3418312/30/202429,142.82
FULLERTON PASS-THRU 3418312/30/202476,283.74
GARDEN GRV PASS-THRU 3418312/30/202480,265.68
GARDEN GROVE RESIDUAL 3418812/30/2024233,143.88
HNTNGTN BCH PASS-THRU 3418312/30/202479,211.61
LA HABRA PASS-THRU 3418312/30/202413,954.15
LA PALMA PASS-THRU 3418312/30/202417,635.22
ORANGE PASS-THRU 3418312/30/2024157,650.50
PLACENTIA PASS-THRU 3418312/30/202412,913.76
SAN CLMNTE PASS-THRU 3418312/30/20247,531.83
SAN JN CAPO PASS-THRU 3418312/30/202422,382.64
ANAHEIM PASS-THRU 3418312/30/2024247,708.88
LA HABRA RESIDUAL 3418812/30/202432,885.21
SECURED PAID #312/17/202429,186,975.82
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

 

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