ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
664 Educational Revenue Augmentation Fund
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #512/02/20251,833,624.46
TIMBER YIELD TAX-STATE12/02/20250.15
STATE HOX SUBVENT PAID # 112/02/2025638,829.56
SECURED PAID #211/24/2025104,661,626.86
SUPPL TAX PAID 1985+ #411/04/20251,118,096.92
SECURED PAID #111/04/2025105,492,781.33
HSC 34187(H) INTEREST-CYPRESS11/04/2025471.46
HSC 34187(H) INTEREST-SEAL BEACH11/04/2025603.35
SUPPL TAX PAID 1985+ #310/07/20252,764,489.35
ORANGE COUNTY RPTTF INTEREST10/07/2025233,779.61
SAN CLEMENTE RPTTF INTEREST09/09/202530,634.88
SUPPL TAX PAID 1985+ #209/09/20251,504,411.56
HSC 34187(H) RDA SA DISS-SAN CLMNTE09/09/202553,997.43
IRVINE RPTTF INTEREST09/09/2025415,308.28
COSTA MESA RPTTF INTEREST09/09/202545,579.21
UNSECURED TAX PAID #109/09/202518,576,518.70
SUPPL TAX PAID 1985+ #108/05/2025406,651.58
TEETER PLAN DELQ APPORT PAID07/15/202510,624,788.92
SUPPL TAX PAID 198407/15/202545.80
HSC 34187(H) RDA SA DISS-IRVINE07/15/20251,329,963.80
DELQ SUPPL COLL PAID07/15/20251,083,020.89
DELQ SUPP PENALTIES PAID07/15/2025275,123.41
HSC 34187(H) RDA SA DISS-COSTA MESA07/15/202590,203.49
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/2025667,269.57
SUPPL TAX PAID 1985+ #1207/14/20252,158,401.43
SECURED PAID #807/14/20257,898,274.14
UNSEC PY TAX COLLECT PAID06/17/2025460,836.13
UNSEC TAX COLL PAID #306/17/20255,199,776.79
INTEREST ON UNAPPORT TAXES06/17/20251,782,692.97
HSC 34187 DISSOLUTION-SAN CLEMENTE06/17/20252,747.38
SUPPL TAX PAID 1985+ #1106/10/20251,559,609.55
STATE HOX SUBVENT PAID #406/03/2025640,004.66
TIMBER YIELD TAX-STATE06/03/20251.41
LA HABRA RESIDUAL 3418805/27/2025271,736.52
LA PALMA RESIDUAL 3418805/27/2025208,606.22
ORANGE RESIDUAL 3418805/27/20252,754,422.83
BUENA PARK RESIDUAL 3418805/27/20253,035,997.07
FULLERTON RESIDUAL 3418805/27/20252,405,582.46
YRB LNDA RESIDUAL 3418805/27/2025715,636.54
HSC 34187(H) RDA SA DISS-COSTA MESA05/27/2025884,467.40
FOUNTN VLLY RESIDUAL 3418805/27/2025771,786.90
HSC 34177 ASSET SALES - SANTA ANA05/27/202534,348.17
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/20254,193,138.73
BREA RESIDUAL 3418805/27/20254,758,962.90
SAN JUAN CAPO RESIDUAL 3418805/27/2025808,045.80
STANTON RESIDUAL 3418805/27/20251,628,769.20
MISSION VIEJO RESIDUAL 3418805/27/2025236,468.13
ANAHEIM RESIDUAL 3418805/27/20255,202,436.05
PLACENTIA RESIDUAL 3418805/27/2025316,796.17
GARDEN GROVE RESIDUAL 3418805/27/20252,341,554.39
SANTA ANA RESIDUAL 3418805/27/20254,517,759.36
HNTNGTN BCH RESIDUAL 3418805/27/20251,525,321.22
HSC 34187(H) RDA SA DISS-IRVINE05/27/20257,404,503.75
LAKE FOREST RESIDUAL 3418805/27/2025444,344.85
SAN CLMNTE RESIDUAL 3418805/27/2025247,312.74
WESTMSTR RESIDUAL 3418805/27/20255,771,755.50
TUSTIN RESIDUAL 3418805/27/20253,065,184.36
REG RAILROAD PAID #205/14/202584,827.57
SECURED PAID #705/13/202544,511,220.62
STATE HOX SUBVENT PAID #305/06/20251,493,344.16
SUPPL TAX PAID 1985+ #1005/06/20254,284,139.02
SECURED PAID #604/15/2025349,663,202.46
SUPPL TAX PAID 1985+ #904/08/20252,407,674.77
SECURED PAID #503/11/202581,380,853.69
SUPPL TAX PAID 1985+ #803/11/20251,799,103.01
INTEREST ON UNAPPORT TAXES02/11/20251,269,882.73
SUPPL TAX PAID 1985+ #702/11/20251,681,830.61
REG RAILROAD PAID #101/08/2025113,086.93
UNSEC TAX PAID #201/07/202511,991,211.15
HSC 34187(H) RDA SA DISS-COSTA MESA01/07/2025672,907.63
HSC 34187(H) RDA SA DISS-IRVINE01/07/20258,257,747.84
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/20254,008,519.45
SECURED PAID #401/07/2025103,177,322.39
SUPPL TAX PAID 1985+ #601/07/20256,029,501.70
STATE HOX SUBVENT PAID #201/07/20251,493,344.17
GARDEN GROVE RESIDUAL 3418812/30/20242,923,855.72
SAN JUAN CAPO RESIDUAL 3418812/30/2024412,095.33
SANTA ANA RESIDUAL 3418812/30/20246,447,395.51
TUSTIN RESIDUAL 3418812/30/20243,451,784.15
LAKE FOREST RESIDUAL 3418812/30/2024517,292.18
MISSION VIEJO RESIDUAL 3418812/30/2024303,764.22
LA PALMA RESIDUAL 3418812/30/2024211,798.39
PLACENTIA RESIDUAL 3418812/30/2024526,591.36
SAN CLMNTE RESIDUAL 3418812/30/2024339,312.05
WESTMSTR RESIDUAL 3418812/30/20245,293,879.08
ORANGE RESIDUAL 3418812/30/20243,060,774.96
YRB LNDA RESIDUAL 3418812/30/2024731,312.19
LA HABRA RESIDUAL 3418812/30/2024391,961.03
BREA RESIDUAL 3418812/30/20242,388,659.33
BUENA PARK RESIDUAL 3418812/30/20244,404,041.20
ORANGE CNTY RESIDUAL 3418812/30/2024430,930.27
COSTA MESA RESIDUAL 3418812/30/2024101,774.21
ANAHEIM RESIDUAL 3418812/30/20243,494,380.89
HNTNGTN BCH RESIDUAL 3418812/30/20241,406,994.61
IRVINE RESIDUAL 3418812/30/2024772,558.74
FOUNTN VLLY RESIDUAL 3418812/30/20241,059,105.97
STANTON RESIDUAL 3418812/30/20241,517,684.12
FULLERTON RESIDUAL 3418812/30/20242,104,404.77
SECURED PAID #312/17/2024302,069,620.75
SUPPL TAX PAID 1985+ #512/03/20242,040,383.34
STATE HOX SUBVENT PAID # 112/03/2024640,004.65
TIMBER YIELD TAX-STATE12/03/20240.18
SECURED PAID #211/25/2024100,471,496.39
SUPPL TAX PAID 1985+ #411/05/20242,010,633.77
SECURED PAID #111/05/2024107,515,586.01
SUPPL TAX PAID 1985+ #310/08/20241,863,259.28
HSC 34177 ASSET SALES - IRVINE09/17/2024114,135.00
SUPPL TAX PAID 1985+ #209/10/2024509,832.86
UNSECURED TAX PAID #109/10/202418,685,924.12
IRVINE RESIDUAL 34188 - ADJ08/20/2024963,939.41
HSC 34177 ASSET SALES - ANAHEIM08/20/202473,645.53
SUPPL TAX PAID 1985+ #108/06/2024572,371.33

 

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