ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
120 Orange County Public Library
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Schedule Payment Date Total
SECURED PAID #604/16/202420,729,933.06
SUPPL TAX PAID 1985+ #904/09/2024134,431.96
SECURED PAID #503/05/20244,479,721.58
SUPPL TAX PAID 1985+ #803/05/202476,965.68
INTEREST ON UNAPPORT TAXES02/27/202470,644.21
SUPPL TAX PAID 1985+ #702/06/202491,342.35
UNALLOCATED RESIDUAL PU PAID #102/06/2024323,466.00
QUALIFIED PROPERTY PAID #101/10/20243,236.27
REG RAILROAD PAID #101/10/20246,834.55
PUBLIC UTILITY PAID #101/10/2024397,366.07
SUPPL TAX PAID 1985+ #601/09/2024352,422.90
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-142,184.87
UNSEC TAX PAID #201/09/2024899,446.12
SECURED PAID #401/09/20241,018,953.14
LAKE FOREST PASS-THRU 3418301/02/202417,427.29
STANTON RESIDUAL 3418801/02/2024136,862.87
WESTMSTR RESIDUAL 3418801/02/2024496,223.16
BREA PASS-THRU 3418301/02/2024233,844.02
LA HABRA PASS-THRU 3418301/02/202425,818.76
LA PALMA PASS-THRU 3418301/02/202416,665.33
GARDEN GRV PASS-THRU 3418301/02/202487,097.32
FOUNTN VLLY PASS-THRU 3418301/02/202430,765.23
TUSTIN RESIDUAL 3418801/02/2024402,530.94
SAN JUAN CAPO RESIDUAL 3418801/02/202453,053.29
LA HABRA RESIDUAL 3418801/02/202437,485.16
YRB LNDA RESIDUAL 3418801/02/202412,445.54
ORANGE CNTY RESIDUAL 3418801/02/2024304,072.44
LA PALMA RESIDUAL 3418801/02/202425,200.95
STATE HOX SUBVENT PAID #201/02/202491,270.07
SAN CLMNTE RESIDUAL 3418801/02/202441,338.50
LAKE FOREST RESIDUAL 3418801/02/20246,330.41
IRVINE RESIDUAL 3418801/02/2024400,604.78
FOUNTN VLLY RESIDUAL 3418801/02/2024116,521.23
BREA RESIDUAL 3418801/02/2024209,883.91
GARDEN GROVE RESIDUAL 3418801/02/2024335,147.43
COSTA MESA RESIDUAL 3418801/02/202488,714.17
SAN CLMNTE PASS-THRU 3418301/02/20247,357.21
SAN JN CAPO PASS-THRU 3418301/02/202421,031.82
STANTON PASS-THRU 3418301/02/2024138,566.57
IRVINE PASS-THRU 3418301/02/2024358,364.24
TUSTIN PASS-THRU 3418301/02/202498,561.52
YORBA LINDA PASS-THRU 3418301/02/20244,616.94
ORANGE CNTY PASS-THRU 3418301/02/202439,893.66
WESTMINSTER PASS-THRU 3418301/02/2024355,116.79
SECURED PAID #312/19/202321,965,429.04
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202339,115.74
SUPPL TAX PAID 1985+ #512/05/2023117,510.67
SECURED PAID #211/28/20235,629,389.15
SECURED PAID #111/07/20237,004,854.82
SUPPL TAX PAID 1985+ #411/07/2023150,737.04
SUPPL TAX PAID 1985+ #310/10/2023122,666.26
SUPPL TAX PAID 1985+ #209/05/202318,830.51
UNSECURED TAX PAID #109/05/2023800,445.50
SUPPL TAX PAID 1985+ #108/08/202363,468.88
TEETER PLAN DELQ APPORT PAID07/18/2023422,737.42
HSC341879(H)RDA SA DISS-SEAL BEACH07/18/2023483.10
PUBLIC UTILITY PAID #307/18/20233.26
DELQ SUPPL COLL PAID07/12/202331,019.03
DELQ SUPP PENALTIES PAID07/12/20237,662.72
SECURED PAID #807/12/2023622,327.32
SUPPL TAX PAID 1985+ #1207/12/2023373,556.63
UNSEC PY TAX COLLECT PAID06/20/202336,691.80
UNSEC TAX COLL PAID #306/20/2023263,217.35
INTEREST ON UNAPPORT TAXES06/13/202367,500.84
SUPPL TAX PAID 1985+ #1106/06/2023122,115.59
STATE HOX SUBVENT PAID #406/06/202340,019.09
UNALLOCATED RESIDUAL PU PAID #206/06/2023332,463.75
TIMBER YIELD TAX-STATE06/06/20230.04
BREA PASS-THRU 3418305/23/2023198,076.43
FOUNTN VLLY PASS-THRU 3418305/23/202327,520.69
GARDEN GRV PASS-THRU 3418305/23/202367,790.43
IRVINE PASS-THRU 3418305/23/2023237,849.41
LA HABRA PASS-THRU 3418305/23/202321,248.87
LA PALMA PASS-THRU 3418305/23/202314,720.58
LAKE FOREST PASS-THRU 3418305/23/202315,095.45
SAN CLMNTE PASS-THRU 3418305/23/20236,444.42
SAN JN CAPO PASS-THRU 3418305/23/202317,680.32
STANTON PASS-THRU 3418305/23/2023103,663.46
TUSTIN PASS-THRU 3418305/23/202373,685.50
WESTMINSTER PASS-THRU 3418305/23/2023250,864.93
YORBA LINDA PASS-THRU 3418305/23/20234,055.00
ORANGE CNTY PASS-THRU 3418305/23/202333,560.36
BREA RESIDUAL 3418805/23/2023272,303.70
COSTA MESA RESIDUAL 3418805/23/202320,107.43
CYPRESS RPTTF INTEREST05/23/20232,239.67
FOUNTN VLLY RESIDUAL 3418805/23/202373,771.22
GARDEN GROVE RESIDUAL 3418805/23/2023225,384.18
IRVINE RESIDUAL 3418805/23/202385,245.27
LA HABRA RESIDUAL 3418805/23/202321,130.65
LA PALMA RESIDUAL 3418805/23/202313,354.34
LAKE FOREST RESIDUAL 3418805/23/2023127,802.75
SAN CLMNTE RESIDUAL 3418805/23/202313,846.80
SAN JN CAPO RESIDUAL 3418305/23/202350,603.34
SEAL BEACH RESIDUAL 3418805/23/20231,576.01
SEAL BEACH RPTTF INTEREST05/23/20231,047.73
STANTON RESIDUAL 3418805/23/2023115,751.97
TUSTIN RESIDUAL 3418805/23/2023224,290.90
WESTMSTR RESIDUAL 3418805/23/2023384,284.41
YRB LNDA RESIDUAL 3418805/23/202310,175.08
ORANGE CNTY RESIDUAL 3418805/23/2023153,455.53
REG RAILROAD PAID #205/17/202310,412.07
PUBLIC UTILITY PAID #205/17/2023390,864.70
QUALIFIED PROPERTY PAID #205/17/2023889.22
SECURED PAID #705/16/20231,979,856.27
SUPPL TAX PAID 1985+ #1005/09/2023309,202.99
STATE HOX SUBVENT PAID #305/02/202393,377.87
SECURED PAID #604/18/202318,868,178.09
SUPPL TAX PAID 1985+ #904/11/2023212,097.63
H&S 34177 ASSET SALES - GARDEN GROVE03/21/2023266,501.79
SECURED PAID #503/07/20234,217,935.62
SUPPL TAX PAID 1985+ #803/07/2023152,444.88
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/202321,285.26
UNALLOCATED RESIDUAL PU PAID #102/07/2023323,466.00
SUPPL TAX PAID 1985+ #702/07/2023125,992.90
QUALIFIED PROPERTY PAID #101/11/2023889.22
PUBLIC UTILITY PAID #101/11/2023398,002.23
REG RAILROAD PAID #101/11/20231,930.90
SECURED PAID #401/10/20232,003,652.40
UNSEC TAX PAID #201/10/2023659,205.11
SUPPL TAX PAID 1985+ #601/10/2023446,273.43
INTEREST ON UNAPPORT TAXES01/10/202313,697.46
STATE HOX SUBVENT PAID #201/04/202393,377.88
BREA PASS-THRU 3418312/27/2022214,740.73
FOUNTN VLLY PASS-THRU 3418312/27/202227,520.69
GARDEN GRV PASS-THRU 3418312/27/202275,023.44
IRVINE PASS-THRU 3418312/27/2022308,064.70
LA HABRA PASS-THRU 3418312/27/202221,735.38
LA PALMA PASS-THRU 3418312/27/202214,918.58
LAKE FOREST PASS-THRU 3418312/27/202215,095.45
SAN CLMNTE PASS-THRU 3418312/27/20226,444.42
SAN JN CAPO PASS-THRU 3418312/27/202217,680.32
STANTON PASS-THRU 3418312/27/2022124,289.89
TUSTIN PASS-THRU 3418312/27/202286,366.45
WESTMINSTER PASS-THRU 3418312/27/2022301,648.48
YORBA LINDA PASS-THRU 3418312/27/20224,055.00
ORANGE CNTY PASS-THRU 3418312/27/202233,560.36
BREA RESIDUAL 3418812/27/2022219,822.06
COSTA MESA RESIDUAL 3418812/27/202271,335.68
CYPRESS RESIDUAL 3418812/27/20223,562.64
FOUNTN VLLY RESIDUAL 3418812/27/202297,839.02
GARDEN GROVE RESIDUAL 3418812/27/2022262,062.75
LA HABRA RESIDUAL 3418812/27/202222,437.83
LA PALMA RESIDUAL 3418812/27/202222,328.06
SAN CLMNTE RESIDUAL 3418812/27/202234,153.70
SAN JUAN CAPO RESIDUAL 3418812/27/202219,961.54
SEAL BEACH RESIDUAL 3418812/27/20226,580.97
STANTON RESIDUAL 3418812/27/2022114,919.29
TUSTIN RESIDUAL 3418812/27/2022371,547.98
WESTMSTR RESIDUAL 3418812/27/2022477,967.04
YRB LNDA RESIDUAL 3418812/27/202211,640.70
ORANGE CNTY RESIDUAL 3418812/27/2022267,919.43
SECURED PAID #312/20/202219,231,081.12
HSC 34187 DISSOLUTION - CYPRESS SA12/14/20228,295.47
STATE HOX SUBVENT PAID # 112/06/202240,019.07
SUPPL TAX PAID 1985+ #512/06/2022171,081.28
SECURED PAID #211/29/20225,187,445.81
SUPPL TAX PAID 1985+ #411/08/2022218,662.68
SECURED PAID #111/08/20227,346,022.33
SUPPL TAX PAID 1985+ #310/11/2022322,553.66
SUPPL TAX PAID 1985+ #209/06/202247,532.48
UNSECURED TAX PAID #109/06/2022842,428.43
SUPPL TAX PAID 1985+ #108/09/202259,462.52

 

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