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
TIMBER YIELD TAX-STATE12/03/20240.18
STATE HOX SUBVENT PAID # 112/03/2024640,004.65
SUPPL TAX PAID 1985+ #512/03/20242,040,383.34
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
DELQ SUPP PENALTIES PAID07/16/2024297,742.98
TEETER PLAN DELQ APPORT PAID07/16/20248,149,706.63
SUPPL TAX PAID 198407/16/202453.37
DELQ SUPPL COLL PAID07/16/20241,516,683.14
SECURED PAID #807/15/20248,486,151.92
SUPPL TAX PAID 1985+ #1207/15/20242,892,909.52
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/2024220,548.23
INTEREST ON UNAPPORT TAXES06/26/20241,640,696.61
UNSEC TAX COLL PAID #306/18/20243,824,995.19
UNSEC PY TAX COLLECT PAID06/18/2024457,928.00
SUPPL TAX PAID 1985+ #1106/04/2024988,433.86
STATE HOX SUBVENT PAID #406/04/2024645,384.78
TIMBER YIELD TAX-STATE06/04/20241.38
YRB LNDA RESIDUAL 3418805/28/2024649,647.77
ORANGE CNTY RESIDUAL 3418805/28/20242,263,206.04
WESTMSTR RESIDUAL 3418805/28/20244,838,124.99
FULLERTON RESIDUAL 3418805/28/20241,139,548.71
MISSION VIEJO RESIDUAL 3418805/28/2024325,972.54
ORANGE RESIDUAL 3418805/28/20242,055,401.38
PLACENTIA RESIDUAL 3418805/28/2024270,093.18
SAN CLMNTE RESIDUAL 3418805/28/2024156,247.49
GARDEN GROVE RESIDUAL 3418805/28/20241,307,223.03
LA PALMA RESIDUAL 3418805/28/2024139,419.65
FOUNTN VLLY RESIDUAL 3418805/28/2024779,950.43
LAKE FOREST RESIDUAL 3418805/28/2024880,084.23
SAN JN CAPO RESIDUAL 3418305/28/2024626,380.84
SANTA ANA RESIDUAL 3418805/28/20243,290,022.60
STANTON RESIDUAL 3418805/28/20241,424,621.47
TUSTIN RESIDUAL 3418805/28/20242,453,825.23
ANAHEIM RESIDUAL 3418805/28/20242,506,717.79
COSTA MESA RESIDUAL 3418805/28/2024651,055.96
BUENA PARK RESIDUAL 3418805/28/20242,285,087.86
BREA RESIDUAL 3418805/28/20244,438,207.15
HNTNGTN BCH RESIDUAL 3418805/28/20241,537,201.29
IRVINE RESIDUAL 3418805/28/20242,967,196.23
LA HABRA RESIDUAL 3418805/28/2024263,244.33
REG RAILROAD PAID #205/15/202491,902.83
SECURED PAID #705/14/202430,315,761.58
SUPPL TAX PAID 1985+ #1005/07/20243,568,281.85
STATE HOX SUBVENT PAID #305/07/20241,505,897.79
SECURED PAID #604/16/2024348,201,751.43
SUPPL TAX PAID 1985+ #904/09/20242,222,865.54
SECURED PAID #503/05/202473,910,351.95
SUPPL TAX PAID 1985+ #803/05/20241,272,646.77
INTEREST ON UNAPPORT TAXES02/27/20241,167,003.50
SUPPL TAX PAID 1985+ #702/06/20241,510,368.42
REG RAILROAD PAID #101/10/2024120,319.08
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-1,104,256.78
SUPPL TAX PAID 1985+ #601/09/20245,827,399.78
UNSEC TAX PAID #201/09/202414,792,201.86
SECURED PAID #401/09/202416,811,577.18
TUSTIN RESIDUAL 3418801/02/20243,773,085.83
ANAHEIM RESIDUAL 3418801/02/20243,828,367.88
WESTMSTR RESIDUAL 3418801/02/20245,978,517.20
BREA RESIDUAL 3418801/02/20242,369,094.00
YRB LNDA RESIDUAL 3418801/02/2024841,510.97
ORANGE CNTY RESIDUAL 3418801/02/20244,629,971.57
LA PALMA RESIDUAL 3418801/02/2024284,769.11
LAKE FOREST RESIDUAL 3418801/02/202442,799.93
STATE HOX SUBVENT PAID #201/02/20241,505,897.80
MISSION VIEJO RESIDUAL 3418801/02/2024307,145.78
ORANGE RESIDUAL 3418801/02/20243,392,701.17
STANTON RESIDUAL 3418801/02/20241,514,423.24
PLACENTIA RESIDUAL 3418801/02/2024577,410.30
SAN JUAN CAPO RESIDUAL 3418801/02/2024506,863.48
BUENA PARK RESIDUAL 3418801/02/20244,588,040.26
IRVINE RESIDUAL 3418801/02/20243,111,234.94
COSTA MESA RESIDUAL 3418801/02/2024932,160.88
LA HABRA RESIDUAL 3418801/02/2024409,606.59
HNTNGTN BCH RESIDUAL 3418801/02/20242,330,782.58
FOUNTN VLLY RESIDUAL 3418801/02/20241,241,545.06
GARDEN GROVE RESIDUAL 3418801/02/20243,859,543.29
SAN CLMNTE RESIDUAL 3418801/02/2024415,419.29
SANTA ANA RESIDUAL 3418801/02/20247,715,425.76
FULLERTON RESIDUAL 3418801/02/20242,329,817.61
SECURED PAID #312/19/2023362,404,796.65
SUPPL TAX PAID 1985+ #512/05/20231,943,068.00
STATE HOX SUBVENT PAID # 112/05/2023645,384.77
TIMBER YIELD TAX-STATE12/05/20230.17
SECURED PAID #211/28/202392,878,569.77
SECURED PAID #111/07/2023115,572,201.57
SUPPL TAX PAID 1985+ #411/07/20232,492,474.35
SUPPL TAX PAID 1985+ #310/10/20232,024,520.15
SUPPL TAX PAID 1985+ #209/05/2023312,192.63
UNSECURED TAX PAID #109/05/202313,240,823.01
SUPPL TAX PAID 1985+ #108/08/20231,052,256.51

 

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