ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
100 Orange County General Fund
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Schedule Payment Date Total
SECURED PAID #604/16/2024129,944,366.36
SUPPL TAX PAID 1985+ #904/09/20241,965,190.34
SECURED PY TAX PAID #904/09/202410,465.00
SECURED PY TAX PAID #803/05/20246,854.00
SUPPL TAX PAID 1985+ #803/05/20241,223,028.92
SECURED PAID #503/05/202429,332,764.59
INTEREST ON UNAPPORT TAXES02/27/2024595,374.70
SECURED PY TAX PAID #702/06/20246,233.00
SUPPL TAX PAID 1985+ #702/06/20241,614,219.54
REG RAILROAD PAID #101/10/202442,584.50
PUBLIC UTILITY PAID #101/10/20244,276,960.19
QUALIFIED PROPERTY PAID #101/10/202469,434.44
SUPPL TAX PAID 1985+ #601/09/20244,579,063.62
SECURED PY TAX PAID #601/09/202415,732.00
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-435,665.97
1ST PROP TAX-IN LIEU OF VLF01/09/2024257,470,393.50
UNSEC TAX PAID #201/09/202411,728,663.69
SECURED PAID #401/09/20248,603,030.99
IRVINE PASS-THRU 3418301/02/20241,097,585.87
LA PALMA PASS-THRU 3418301/02/202461,605.01
MISSION VJ PASS-THRU 3418301/02/2024316,013.90
ORANGE PASS-THRU 3418301/02/20241,214,366.65
IRVINE RESIDUAL 3418801/02/20241,227,485.57
LAKE FOREST PASS-THRU 3418301/02/202434,617.45
BREA PASS-THRU 3418301/02/2024856,955.69
BUENA PARK PASS-THRU 3418301/02/2024735,250.83
ANAHEIM PASS-THRU 3418301/02/2024966,176.39
GARDEN GROVE RESIDUAL 3418801/02/20241,240,545.98
TUSTIN PASS-THRU 3418301/02/2024364,203.59
LA HABRA PASS-THRU 3418301/02/202449,785.69
STANTON PASS-THRU 3418301/02/2024508,212.77
WESTMINSTER PASS-THRU 3418301/02/20241,175,769.46
YORBA LINDA PASS-THRU 3418301/02/2024817,713.04
ORANGE CNTY PASS-THRU 3418301/02/2024113,769.44
FOUNTN VLLY PASS-THRU 3418301/02/2024113,748.01
HNTNGTN BCH RESIDUAL 3418801/02/2024844,837.31
SAN CLMNTE RESIDUAL 3418801/02/2024152,788.55
TUSTIN RESIDUAL 3418801/02/20241,487,337.05
WESTMSTR RESIDUAL 3418801/02/20241,834,757.94
BREA RESIDUAL 3418801/02/2024761,339.35
YRB LNDA RESIDUAL 3418801/02/2024397,386.62
FULLERTON PASS-THRU 3418301/02/2024282,000.21
ORANGE CNTY RESIDUAL 3418801/02/20241,614,482.23
GARDEN GRV PASS-THRU 3418301/02/2024322,603.36
PLACENTIA PASS-THRU 3418301/02/2024123,031.60
STATE HOX SUBVENT PAID #201/02/2024496,593.41
LA PALMA RESIDUAL 3418801/02/202493,151.04
LAKE FOREST RESIDUAL 3418801/02/202412,575.18
MISSION VIEJO RESIDUAL 3418801/02/202498,110.44
ORANGE RESIDUAL 3418801/02/20241,370,183.51
PLACENTIA RESIDUAL 3418801/02/2024179,076.57
SANTA ANA RESIDUAL 3418801/02/20242,769,927.41
STANTON RESIDUAL 3418801/02/2024502,207.32
SAN JUAN CAPO RESIDUAL 3418801/02/2024194,222.47
COSTA MESA RESIDUAL 3418801/02/2024327,880.27
LA HABRA RESIDUAL 3418801/02/2024138,591.37
FULLERTON RESIDUAL 3418801/02/2024919,318.15
BUENA PARK RESIDUAL 3418801/02/20241,668,677.70
FOUNTN VLLY RESIDUAL 3418801/02/2024430,818.24
SAN CLMNTE PASS-THRU 3418301/02/202427,192.52
SAN JN CAPO PASS-THRU 3418301/02/2024306,292.70
SANTA ANA PASS-THRU 3418301/02/20242,587,850.69
ANAHEIM RESIDUAL 3418801/02/20241,675,118.58
HNTNGTN BCH PASS-THRU 3418301/02/2024480,104.25
SECURED PAID #312/19/2023119,571,525.29
SUPPL TAX PAID 1985+ #512/05/20231,756,250.73
SECURED PY TAX PAID #512/05/202314,260.00
STATE HOX SUBVENT PAID # 112/05/2023212,825.72
TIMBER YIELD TAX-STATE12/05/20230.06
SECURED PAID #211/28/202330,640,821.26
SECURED PAID #111/07/202338,017,354.52
SECURED PY TAX PAID #411/07/202323,368.00
SUPPL TAX PAID 1985+ #411/07/20232,036,220.40
SECURED PY TAXES PAID #310/10/202346,690.00
SUPPL TAX PAID 1985+ #310/10/20231,958,212.25
SECURED PY TAXES PAID #209/05/202346,102.00
SUPPL TAX PAID 1985+ #209/05/2023499,946.78
UNSECURED TAX PAID #109/05/20238,147,874.09
SECURED PY TAX PAID # 108/08/202331,970.00
SUPPL TAX PAID 1985+ #108/08/20231,243,206.08
TEETER PLAN DELQ APPORT PAID07/18/20232,321,363.26
PUBLIC UTILITY PAID #307/18/202335.14
HSC341879(H)RDA SA DISS-SEAL BEACH07/18/20231,785.59
SECURED PY TAX PAID # 1207/12/202311,224.00
DELQ SUPPL COLL PAID07/12/2023438,482.81
DELQ SUPP PENALTIES PAID07/12/202341,876.38
SECURED PAID #807/12/202312,251,684.93
SUPPL TAX PAID 198307/12/20232,596.13
SUPPL TAX PAID 1985+ #1207/12/20235,511,363.70
SUPPL TAX PAID 198407/12/20234,206.50
UNSEC PY TAX COLLECT PAID06/20/20232,200,224.71
UNSEC TAX COLL PAID #306/20/20232,139,611.97
INTEREST ON UNAPPORT TAXES06/13/2023485,266.43
SECURED PY TAX PAID #1106/06/20236,118.00
SUPPL TAX PAID 1985+ #1106/06/20232,220,876.72
STATE HOX SUBVENT PAID #406/06/2023218,525.32
TIMBER YIELD TAX-STATE06/06/20230.26
ANAHEIM PASS-THRU 3418305/23/2023809,722.35
BREA PASS-THRU 3418305/23/2023725,203.35
BUENA PARK PASS-THRU 3418305/23/2023591,585.21
FOUNTN VLLY PASS-THRU 3418305/23/2023101,751.96
FULLERTON PASS-THRU 3418305/23/2023226,517.25
GARDEN GRV PASS-THRU 3418305/23/2023250,973.71
HNTNGTN BCH PASS-THRU 3418305/23/2023431,509.28
IRVINE PASS-THRU 3418305/23/2023724,765.45
LA HABRA PASS-THRU 3418305/23/202341,626.34
LA PALMA PASS-THRU 3418305/23/202354,415.83
LAKE FOREST PASS-THRU 3418305/23/202329,985.91
MISSION VJ PASS-THRU 3418305/23/2023233,035.07
ORANGE PASS-THRU 3418305/23/2023768,565.70
PLACENTIA PASS-THRU 3418305/23/202382,036.52
SAN CLMNTE PASS-THRU 3418305/23/202323,818.80
SAN JN CAPO PASS-THRU 3418305/23/2023208,370.26
SANTA ANA PASS-THRU 3418305/23/20231,832,574.52
STANTON PASS-THRU 3418305/23/2023379,968.63
TUSTIN PASS-THRU 3418305/23/2023272,292.05
WESTMINSTER PASS-THRU 3418305/23/2023827,794.77
YORBA LINDA PASS-THRU 3418305/23/2023595,879.64
ORANGE CNTY PASS-THRU 3418305/23/202398,219.85
ANAHEIM RESIDUAL 3418805/23/20231,429,298.45
BREA RESIDUAL 3418805/23/2023987,051.24
BUENA PARK RESIDUAL 3418805/23/2023894,871.54
COSTA MESA RESIDUAL 3418805/23/202374,315.26
CYPRESS RPTTF INTEREST05/23/20238,082.01
FOUNTN VLLY RESIDUAL 3418805/23/2023272,757.00
FULLERTON RESIDUAL 3418805/23/2023529,398.34
GARDEN GROVE RESIDUAL 3418805/23/2023834,264.14
HNTNGTN BCH RESIDUAL 3418805/23/2023239,899.32
IRVINE RESIDUAL 3418805/23/2023259,741.73
LA HABRA RESIDUAL 3418805/23/202378,125.16
LA PALMA RESIDUAL 3418805/23/202349,361.86
LAKE FOREST RESIDUAL 3418805/23/2023253,880.06
MISSION VIEJO RESIDUAL 3418805/23/202353,047.39
ORANGE RESIDUAL 3418805/23/2023682,008.98
PLACENTIA RESIDUAL 3418805/23/202371,005.47
SAN CLMNTE RESIDUAL 3418805/23/202351,178.25
SAN JN CAPO RESIDUAL 3418305/23/2023185,147.51
SANTA ANA RESIDUAL 3418805/23/20231,304,425.34
SEAL BEACH RESIDUAL 3418805/23/20235,825.09
SEAL BEACH RPTTF INTEREST05/23/20233,872.51
STANTON RESIDUAL 3418805/23/2023424,433.94
TUSTIN RESIDUAL 3418805/23/2023828,742.52
WESTMSTR RESIDUAL 3418805/23/20231,420,869.87
YRB LNDA RESIDUAL 3418805/23/2023311,780.43
ORANGE CNTY RESIDUAL 3418805/23/2023795,911.98
REG RAILROAD PAID #205/17/202364,875.19
PUBLIC UTILITY PAID #205/17/20234,206,984.20
QUALIFIED PROPERTY PAID #205/17/202318,342.15
RACE HORSE TAX PAID05/16/2023169.21
SECURED PAID #705/16/202316,401,425.41
SUPPL TAX PAID 1985+ #1005/09/20234,378,582.22
SECURED PY TAX PAID #1005/09/20237,705.00
2ND PROP TAX-IN LIEU OF VLF05/09/2023242,271,474.50
STATE HOX SUBVENT PAID #305/02/2023509,892.29
SECURED PAID #604/18/2023119,821,173.67
SECURED PY TAX PAID #904/11/202310,350.00
SUPPL TAX PAID 1985+ #904/11/20233,204,798.89
H&S 34177 ASSET SALES - GARDEN GROVE03/21/2023986,461.81
SECURED PAID #503/07/202328,026,953.68
SECURED PY TAX PAID #803/07/202312,489.00
SUPPL TAX PAID 1985+ #803/07/20232,500,042.23
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/202377,878.52
SECURED PY TAX PAID #702/07/20239,867.00
SUPPL TAX PAID 1985+ #702/07/20232,149,798.70
QUALIFIED PROPERTY PAID #101/11/202318,342.15
PUBLIC UTILITY PAID #101/11/20234,283,807.24
REG RAILROAD PAID #101/11/202312,030.96
SECURED PAID #401/10/202313,685,853.66
UNSEC TAX PAID #201/10/20238,681,917.49
SECURED PY TAX PAID #601/10/202317,319.00
SUPPL TAX PAID 1985+ #601/10/20235,954,681.82
1ST PROP TAX-IN LIEU OF VLF01/10/2023242,271,474.50
INTEREST ON UNAPPORT TAXES01/10/2023117,133.52
STATE HOX SUBVENT PAID #201/04/2023509,892.33
ANAHEIM PASS-THRU 3418312/27/2022878,149.18
BREA PASS-THRU 3418312/27/2022786,816.41
BUENA PARK PASS-THRU 3418312/27/2022604,376.73
FOUNTN VLLY PASS-THRU 3418312/27/2022101,751.96
FULLERTON PASS-THRU 3418312/27/2022224,950.42
GARDEN GRV PASS-THRU 3418312/27/2022277,880.96
HNTNGTN BCH PASS-THRU 3418312/27/2022448,341.18
IRVINE PASS-THRU 3418312/27/2022938,809.14
LA HABRA PASS-THRU 3418312/27/202239,217.75
LA PALMA PASS-THRU 3418312/27/202255,148.05
LAKE FOREST PASS-THRU 3418312/27/202229,985.92
MISSION VJ PASS-THRU 3418312/27/2022304,732.82
ORANGE PASS-THRU 3418312/27/20221,139,279.39
PLACENTIA PASS-THRU 3418312/27/202235,953.33
SAN CLMNTE PASS-THRU 3418312/27/202223,818.80
SAN JN CAPO PASS-THRU 3418312/27/2022249,755.25
SANTA ANA PASS-THRU 3418312/27/20222,293,080.92
STANTON PASS-THRU 3418312/27/2022455,571.35
TUSTIN PASS-THRU 3418312/27/2022319,152.25
WESTMINSTER PASS-THRU 3418312/27/2022999,874.72
YORBA LINDA PASS-THRU 3418312/27/2022734,472.59
ORANGE CNTY PASS-THRU 3418312/27/202298,219.86
ANAHEIM RESIDUAL 3418812/27/2022759,989.70
BREA RESIDUAL 3418812/27/2022796,814.88
BUENA PARK RESIDUAL 3418812/27/20221,312,012.44
COSTA MESA RESIDUAL 3418812/27/2022263,650.36
CYPRESS RESIDUAL 3418812/27/202212,856.01
FOUNTN VLLY RESIDUAL 3418812/27/2022361,743.72
FULLERTON RESIDUAL 3418812/27/2022689,251.82
GARDEN GROVE RESIDUAL 3418812/27/2022970,030.66
HNTNGTN BCH RESIDUAL 3418812/27/2022772,807.99
LA HABRA RESIDUAL 3418812/27/202282,958.12
LA PALMA RESIDUAL 3418812/27/202282,531.59
MISSION VIEJO RESIDUAL 3418812/27/202292,531.32
ORANGE RESIDUAL 3418812/27/20221,172,708.36
PLACENTIA RESIDUAL 3418812/27/202240,448.26
SAN CLMNTE RESIDUAL 3418812/27/2022126,233.26
SAN JUAN CAPO RESIDUAL 3418812/27/202273,035.29
SANTA ANA RESIDUAL 3418812/27/20222,407,500.97
SEAL BEACH RESIDUAL 3418812/27/202224,323.78
STANTON RESIDUAL 3418812/27/2022421,380.66
TUSTIN RESIDUAL 3418812/27/20221,372,849.23
WESTMSTR RESIDUAL 3418812/27/20221,767,256.11
YRB LNDA RESIDUAL 3418812/27/2022356,689.33
ORANGE CNTY RESIDUAL 3418812/27/20221,389,590.07
SECURED PAID #312/20/2022105,062,308.20
HSC 34187 DISSOLUTION - CYPRESS SA12/14/202229,934.71
SECURED PY TAX PAID #512/06/20229,384.00
STATE HOX SUBVENT PAID # 112/06/2022218,525.26
TIMBER YIELD TAX-STATE12/06/20220.02
SUPPL TAX PAID 1985+ #512/06/20222,527,102.22
SECURED PAID #211/29/202228,333,113.49
H&S 34177 ASSET SALES - SANTA ANA11/29/202238,829.32
SECURED PY TAX PAID #411/08/202215,709.00
SUPPL TAX PAID 1985+ #411/08/20222,805,888.57
SECURED PAID #111/08/202240,047,503.51
SECURED PY TAXES PAID #310/11/202248,205.00
SUPPL TAX PAID 1985+ #310/11/20224,431,584.13
SUPPL TAX PAID 1985+ #209/06/2022851,493.52
SECURED PY TAXES PAID #209/06/202240,687.00
UNSECURED TAX PAID #109/06/20228,919,120.64
SUPPL TAX PAID 1985+ #108/09/20221,173,970.47
SECURED PY TAX PAID # 108/09/202227,094.00

 

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