ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
C66 Orange Co Vector Control Dist
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Schedule Payment Date Total
SECURED PAID #604/16/20245,288,142.24
SUPPL TAX PAID 1985+ #904/09/202415,703.57
SUPPL TAX PAID 1985+ #803/05/20248,990.69
SECURED PAID #503/05/20241,189,848.30
INTEREST ON UNAPPORT TAXES02/27/202416,524.22
SUPPL TAX PAID 1985+ #702/06/202410,670.08
REG RAILROAD PAID #101/10/2024858.23
PUBLIC UTILITY PAID #101/10/202453,206.84
QUALIFIED PROPERTY PAID #101/10/2024236.16
SECURED PAID #401/09/2024272,909.57
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-9,524.90
UNSEC TAX PAID #201/09/2024104,743.45
SUPPL TAX PAID 1985+ #601/09/202441,168.03
ORANGE CNTY PASS-THRU 3418301/02/20242,895.50
SANTA ANA RESIDUAL 3418801/02/202450,192.92
STANTON RESIDUAL 3418801/02/20249,165.82
FOUNTN VLLY RESIDUAL 3418801/02/20247,803.65
HNTNGTN BCH PASS-THRU 3418301/02/20246,685.05
ANAHEIM PASS-THRU 3418301/02/202423,873.26
STATE HOX SUBVENT PAID #201/02/202410,638.50
LA HABRA PASS-THRU 3418301/02/2024860.83
LAKE FOREST PASS-THRU 3418301/02/20241,167.11
LA PALMA PASS-THRU 3418301/02/2024322.44
MISSION VJ PASS-THRU 3418301/02/2024593.46
BREA PASS-THRU 3418301/02/20247,569.50
BUENA PARK PASS-THRU 3418301/02/202412,260.78
FOUNTN VLLY PASS-THRU 3418301/02/20242,060.41
ORANGE PASS-THRU 3418301/02/20245,267.64
TUSTIN RESIDUAL 3418801/02/202426,651.84
WESTMSTR RESIDUAL 3418801/02/202433,233.06
GARDEN GRV PASS-THRU 3418301/02/20243,341.91
ORANGE CNTY RESIDUAL 3418801/02/202432,813.78
PLACENTIA PASS-THRU 3418301/02/20241,617.65
YRB LNDA RESIDUAL 3418801/02/20247,201.11
LA PALMA RESIDUAL 3418801/02/20241,687.86
LAKE FOREST RESIDUAL 3418801/02/2024423.95
MISSION VIEJO RESIDUAL 3418801/02/20242,161.41
ORANGE RESIDUAL 3418801/02/202424,896.41
IRVINE PASS-THRU 3418301/02/202424,006.72
PLACENTIA RESIDUAL 3418801/02/20243,244.46
SAN CLMNTE RESIDUAL 3418801/02/20242,768.45
HNTNGTN BCH RESIDUAL 3418801/02/202415,305.99
IRVINE RESIDUAL 3418801/02/202426,836.33
COSTA MESA RESIDUAL 3418801/02/20245,943.08
BREA RESIDUAL 3418801/02/202414,056.27
FULLERTON RESIDUAL 3418801/02/202416,743.60
ANAHEIM RESIDUAL 3418801/02/202430,302.09
BUENA PARK RESIDUAL 3418801/02/202430,237.59
GARDEN GROVE RESIDUAL 3418801/02/202422,482.86
SAN CLMNTE PASS-THRU 3418301/02/2024492.71
SAN JN CAPO PASS-THRU 3418301/02/20241,408.52
SANTA ANA PASS-THRU 3418301/02/202417,298.96
LA HABRA RESIDUAL 3418801/02/20242,510.48
STANTON PASS-THRU 3418301/02/20244,879.10
SAN JUAN CAPO RESIDUAL 3418801/02/20243,553.03
TUSTIN PASS-THRU 3418301/02/20246,608.14
YORBA LINDA PASS-THRU 3418301/02/20244,458.88
WESTMINSTER PASS-THRU 3418301/02/202417,776.79
FULLERTON PASS-THRU 3418301/02/20245,138.84
SECURED PAID #312/19/20235,592,991.07
TIMBER YIELD TAX-STATE12/05/20230.01
SUPPL TAX PAID 1985+ #512/05/202313,726.92
STATE HOX SUBVENT PAID # 112/05/20234,559.35
SECURED PAID #211/28/20231,522,456.41
SUPPL TAX PAID 1985+ #411/07/202317,608.23
SECURED PAID #111/07/20231,994,160.40
SUPPL TAX PAID 1985+ #310/10/202314,310.67
SUPPL TAX PAID 1985+ #209/05/20232,203.69
UNSECURED TAX PAID #109/05/202393,883.03
SUPPL TAX PAID 1985+ #108/08/20237,427.63
HSC341879(H)RDA SA DISS-SEAL BEACH07/18/202332.36
PUBLIC UTILITY PAID #307/18/20230.44
TEETER PLAN DELQ APPORT PAID07/18/2023118,614.73
DELQ SUPPL COLL PAID07/12/20233,630.91
DELQ SUPP PENALTIES PAID07/12/2023896.95
SECURED PAID #807/12/2023170,665.95
SUPPL TAX PAID 1985+ #1207/12/202343,716.56
UNSEC PY TAX COLLECT PAID06/20/20234,709.35
UNSEC TAX COLL PAID #306/20/202330,792.43
INTEREST ON UNAPPORT TAXES06/13/202316,287.58
SUPPL TAX PAID 1985+ #1106/06/202314,290.94
STATE HOX SUBVENT PAID #406/06/20234,672.96
ANAHEIM PASS-THRU 3418305/23/202318,867.16
BREA PASS-THRU 3418305/23/202313,633.44
BUENA PARK PASS-THRU 3418305/23/202310,319.53
FOUNTN VLLY PASS-THRU 3418305/23/20231,843.12
FULLERTON PASS-THRU 3418305/23/20234,120.00
GARDEN GRV PASS-THRU 3418305/23/20233,003.04
HNTNGTN BCH PASS-THRU 3418305/23/20235,632.18
IRVINE PASS-THRU 3418305/23/202315,933.94
LA HABRA PASS-THRU 3418305/23/2023691.39
LA PALMA PASS-THRU 3418305/23/2023282.60
LAKE FOREST PASS-THRU 3418305/23/20231,010.95
MISSION VJ PASS-THRU 3418305/23/20232,807.78
ORANGE PASS-THRU 3418305/23/20235,653.91
PLACENTIA PASS-THRU 3418305/23/2023882.03
SAN CLMNTE PASS-THRU 3418305/23/2023431.58
SAN JN CAPO PASS-THRU 3418305/23/20231,184.07
SANTA ANA PASS-THRU 3418305/23/202313,680.21
STANTON PASS-THRU 3418305/23/20234,887.69
TUSTIN PASS-THRU 3418305/23/20234,939.97
WESTMINSTER PASS-THRU 3418305/23/202312,942.09
YORBA LINDA PASS-THRU 3418305/23/20233,171.42
ORANGE CNTY PASS-THRU 3418305/23/20232,434.61
ANAHEIM RESIDUAL 3418805/23/202325,857.58
BREA RESIDUAL 3418805/23/202318,236.62
BUENA PARK RESIDUAL 3418805/23/202316,216.00
COSTA MESA RESIDUAL 3418805/23/20231,347.04
CYPRESS RPTTF INTEREST05/23/2023149.99
FOUNTN VLLY RESIDUAL 3418805/23/20234,940.60
FULLERTON RESIDUAL 3418805/23/20239,632.53
GARDEN GROVE RESIDUAL 3418805/23/202315,120.14
HNTNGTN BCH RESIDUAL 3418805/23/20234,346.28
IRVINE RESIDUAL 3418805/23/20235,710.73
LA HABRA RESIDUAL 3418805/23/20231,415.17
LA PALMA RESIDUAL 3418805/23/2023894.42
LAKE FOREST RESIDUAL 3418805/23/20238,559.00
MISSION VIEJO RESIDUAL 3418805/23/20231,168.78
ORANGE RESIDUAL 3418805/23/202312,389.96
PLACENTIA RESIDUAL 3418805/23/20231,286.45
SAN CLMNTE RESIDUAL 3418805/23/2023927.32
SAN JN CAPO RESIDUAL 3418305/23/20233,388.95
SANTA ANA RESIDUAL 3418805/23/202323,637.22
SEAL BEACH RESIDUAL 3418805/23/2023105.55
SEAL BEACH RPTTF INTEREST05/23/202370.17
STANTON RESIDUAL 3418805/23/20237,752.00
TUSTIN RESIDUAL 3418805/23/202314,850.53
WESTMSTR RESIDUAL 3418805/23/202325,736.30
YRB LNDA RESIDUAL 3418805/23/20235,649.94
ORANGE CNTY RESIDUAL 3418805/23/202316,074.18
REG RAILROAD PAID #205/17/20231,307.47
PUBLIC UTILITY PAID #205/17/202352,336.31
QUALIFIED PROPERTY PAID #205/17/202361.65
SECURED PAID #705/16/2023499,462.46
SUPPL TAX PAID 1985+ #1005/09/202336,185.38
STATE HOX SUBVENT PAID #305/02/202310,903.56
SECURED PAID #604/18/20234,908,149.14
SUPPL TAX PAID 1985+ #904/11/202324,821.34
H&S 34177 ASSET SALES - GARDEN GROVE03/21/202317,878.55
SECURED PAID #503/07/20231,140,992.45
SUPPL TAX PAID 1985+ #803/07/202317,840.30
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/20231,425.49
SUPPL TAX PAID 1985+ #702/07/202314,744.69
QUALIFIED PROPERTY PAID #101/11/202361.65
PUBLIC UTILITY PAID #101/11/202353,292.02
REG RAILROAD PAID #101/11/2023242.47
SECURED PAID #401/10/2023505,188.19
UNSEC TAX PAID #201/10/202377,133.90
SUPPL TAX PAID 1985+ #601/10/202352,226.46
INTEREST ON UNAPPORT TAXES01/10/20233,087.40
STATE HOX SUBVENT PAID #201/04/202310,903.57
ANAHEIM PASS-THRU 3418312/27/202220,900.91
BREA PASS-THRU 3418312/27/20226,723.55
BUENA PARK PASS-THRU 3418312/27/202210,585.95
FOUNTN VLLY PASS-THRU 3418312/27/20221,843.12
FULLERTON PASS-THRU 3418312/27/20224,089.89
GARDEN GRV PASS-THRU 3418312/27/20223,051.42
HNTNGTN BCH PASS-THRU 3418312/27/20225,883.13
IRVINE PASS-THRU 3418312/27/202220,638.42
LA HABRA PASS-THRU 3418312/27/2022735.72
LA PALMA PASS-THRU 3418312/27/2022282.60
LAKE FOREST PASS-THRU 3418312/27/20221,010.95
MISSION VJ PASS-THRU 3418312/27/2022491.20
ORANGE PASS-THRU 3418312/27/20225,652.98
PLACENTIA PASS-THRU 3418312/27/20221,200.77
SAN CLMNTE PASS-THRU 3418312/27/2022431.58
SAN JN CAPO PASS-THRU 3418312/27/20221,184.07
SANTA ANA PASS-THRU 3418312/27/202214,698.10
STANTON PASS-THRU 3418312/27/20224,254.41
TUSTIN PASS-THRU 3418312/27/20225,790.12
WESTMINSTER PASS-THRU 3418312/27/202215,579.74
YORBA LINDA PASS-THRU 3418312/27/20223,629.06
ORANGE CNTY PASS-THRU 3418312/27/20222,434.61
ANAHEIM RESIDUAL 3418812/27/202213,749.05
BREA RESIDUAL 3418812/27/202214,721.84
BUENA PARK RESIDUAL 3418812/27/202223,775.02
COSTA MESA RESIDUAL 3418812/27/20224,778.94
CYPRESS RESIDUAL 3418812/27/2022238.60
FOUNTN VLLY RESIDUAL 3418812/27/20226,552.47
FULLERTON RESIDUAL 3418812/27/202212,541.11
GARDEN GROVE RESIDUAL 3418812/27/202217,580.76
HNTNGTN BCH RESIDUAL 3418812/27/202214,001.04
LA HABRA RESIDUAL 3418812/27/20221,502.72
LA PALMA RESIDUAL 3418812/27/20221,495.45
MISSION VIEJO RESIDUAL 3418812/27/20222,038.72
ORANGE RESIDUAL 3418812/27/202221,304.43
PLACENTIA RESIDUAL 3418812/27/2022732.82
SAN CLMNTE RESIDUAL 3418812/27/20222,287.28
SAN JUAN CAPO RESIDUAL 3418812/27/20221,336.84
SANTA ANA RESIDUAL 3418812/27/202243,625.82
SEAL BEACH RESIDUAL 3418812/27/2022440.76
STANTON RESIDUAL 3418812/27/20227,696.23
TUSTIN RESIDUAL 3418812/27/202224,600.58
WESTMSTR RESIDUAL 3418812/27/202232,010.42
YRB LNDA RESIDUAL 3418812/27/20226,463.76
ORANGE CNTY RESIDUAL 3418812/27/202228,064.06
SECURED PAID #312/20/20225,012,143.37
HSC 34187 DISSOLUTION - CYPRESS SA12/14/2022555.56
SUPPL TAX PAID 1985+ #512/06/202220,021.29
STATE HOX SUBVENT PAID # 112/06/20224,672.95
SECURED PAID #211/29/20221,429,033.05
H&S 34177 ASSET SALES - SANTA ANA11/29/2022703.62
SECURED PAID #111/08/20222,108,837.22
SUPPL TAX PAID 1985+ #411/08/202225,589.64
SUPPL TAX PAID 1985+ #310/11/202237,744.90
SUPPL TAX PAID 1985+ #209/06/20225,563.88
UNSECURED TAX PAID #109/06/202298,389.36
SUPPL TAX PAID 1985+ #108/09/20226,960.34

 

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