ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Totals
UBA Capistrano Unified General Fund (680101)
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Schedule Payment Date Total
SECURED PAID #503/05/202428,474,521.21
SUPPL TAX PAID 1985+ #803/05/2024388,870.96
INTEREST ON UNAPPORT TAXES02/27/2024440,319.60
SUPPL TAX PAID 1985+ #702/06/2024461,509.37
PUBLIC UTILITY PAID #101/10/20242,173,369.14
REG RAILROAD PAID #101/10/202448,802.85
QUALIFIED PROPERTY PAID #101/10/20249,646.52
UNSEC TAX PAID #201/09/20245,670,553.16
SUPPL TAX PAID 1985+ #601/09/20241,780,624.88
SECURED PAID #401/09/20246,476,787.06
SAN CLMNTE PASS-THRU 3418301/02/2024232,765.00
SAN JN CAPO PASS-THRU 3418301/02/2024232,446.59
STATE HOX SUBVENT PAID #201/02/2024578,543.94
MISSION VIEJO RESIDUAL 3418801/02/2024648,321.65
SAN CLMNTE RESIDUAL 3418801/02/2024892,434.35
MISSION VJ PASS-THRU 3418301/02/20241,448,335.62
SAN JUAN CAPO RESIDUAL 3418801/02/20241,145,329.08
SECURED PAID #312/19/2023139,619,184.60
TIMBER YIELD TAX-STATE12/05/20230.06
STATE HOX SUBVENT PAID # 112/05/2023247,947.39
SUPPL TAX PAID 1985+ #512/05/2023593,725.40
SECURED PAID #211/28/202335,782,170.39
SUPPL TAX PAID 1985+ #411/07/2023761,602.45
SECURED PAID #111/07/202344,525,063.40
SUPPL TAX PAID 1985+ #310/10/2023613,363.52
UNSECURED TAX PAID #109/05/20235,121,512.55
SUPPL TAX PAID 1985+ #209/05/202396,535.52
SUPPL TAX PAID 1985+ #108/08/2023325,376.48

E R A F APPORT #407/18/2023197,597.00
TEETER PLAN DELQ APPORT PAID07/18/20232,704,115.04
PUBLIC UTILITY PAID #307/18/202317.86
DELQ SUPPL COLL PAID07/12/2023156,972.10
DELQ SUPP PENALTIES PAID07/12/202338,777.23
SECURED PAID #807/12/20233,981,854.11
SUPPL TAX PAID 198307/12/202318.29
SUPPL TAX PAID 1985+ #1207/12/20231,915,057.11
UNSEC PY TAX COLLECT PAID06/20/2023235,313.41
UNSEC TAX COLL PAID #306/20/20231,684,340.33
INTEREST ON UNAPPORT TAXES06/13/2023429,584.65
TIMBER YIELD TAX-STATE06/06/20230.30
SUPPL TAX PAID 1985+ #1106/06/2023626,031.88
STATE HOX SUBVENT PAID #406/06/2023255,222.93
MISSION VJ PASS-THRU 3418305/23/2023919,581.27
SAN CLMNTE PASS-THRU 3418305/23/2023203,886.29
SAN JN CAPO PASS-THRU 3418305/23/2023725,545.76
MISSION VIEJO RESIDUAL 3418805/23/2023350,307.73
SAN CLMNTE RESIDUAL 3418805/23/2023298,931.00
SAN JN CAPO RESIDUAL 3418305/23/20231,092,438.92
REG RAILROAD PAID #205/17/202374,348.52
PUBLIC UTILITY PAID #205/17/20232,137,810.31
QUALIFIED PROPERTY PAID #205/17/20232,394.18
SECURED PAID #705/16/202312,667,769.24
SUPPL TAX PAID 1985+ #1005/09/20231,585,144.92
STATE HOX SUBVENT PAID #305/02/2023595,520.16
SECURED PAID #604/18/2023123,088,820.80
SUPPL TAX PAID 1985+ #904/11/20231,087,329.30
SECURED PAID #503/07/202326,987,734.27
SUPPL TAX PAID 1985+ #803/07/2023781,516.47
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/2023459,512.13
SUPPL TAX PAID 1985+ #702/07/2023645,909.04
QUALIFIED PROPERTY PAID #101/11/20232,394.18
PUBLIC UTILITY PAID #101/11/20232,176,848.51
REG RAILROAD PAID #101/11/202313,787.77
SECURED PAID #401/10/202312,820,024.68
UNSEC TAX PAID #201/10/20234,200,991.53
SUPPL TAX PAID 1985+ #601/10/20232,287,843.54
INTEREST ON UNAPPORT TAXES01/10/202385,408.89
STATE HOX SUBVENT PAID #201/04/2023595,520.16
MISSION VJ PASS-THRU 3418312/27/20221,335,362.89
SAN CLMNTE PASS-THRU 3418312/27/2022203,886.29
SAN JN CAPO PASS-THRU 3418312/27/2022725,545.76
MISSION VIEJO RESIDUAL 3418812/27/2022611,046.82
SAN CLMNTE RESIDUAL 3418812/27/2022737,325.61
SAN JUAN CAPO RESIDUAL 3418812/27/2022430,935.32
SECURED PAID #312/20/2022123,046,758.71
SUPPL TAX PAID 1985+ #512/06/2022877,056.92
STATE HOX SUBVENT PAID # 112/06/2022255,222.92
TIMBER YIELD TAX-STATE12/06/20220.02
SECURED PAID #211/29/202233,190,978.07
SECURED PAID #111/08/202247,002,258.11
SUPPL TAX PAID 1985+ #411/08/20221,120,985.42
SUPPL TAX PAID 1985+ #310/11/20221,660,836.42
SUPPL TAX PAID 1985+ #209/06/2022240,538.47
UNSECURED TAX PAID #109/06/20225,402,697.30
SUPPL TAX PAID 1985+ #108/09/2022300,910.56

 

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