ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VBA North Orange County Community College General Fund (880101)
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Schedule Payment Date Total
SECURED PAID #604/16/202428,906,898.85
SUPPL TAX PAID 1985+ #904/09/2024184,421.45
SECURED PAID #503/05/20246,135,865.37
SUPPL TAX PAID 1985+ #803/05/2024105,585.96
INTEREST ON UNAPPORT TAXES02/27/202496,836.93
SUPPL TAX PAID 1985+ #702/06/2024125,308.69
QUALIFIED PROPERTY PAID #101/10/20242,913.69
PUBLIC UTILITY PAID #101/10/2024656,455.31
REG RAILROAD PAID #101/10/202413,738.89
UNSEC TAX PAID #201/09/20241,229,330.44
SECURED PAID #401/09/20241,395,658.00
SUPPL TAX PAID 1985+ #601/09/2024483,473.96
STANTON RESIDUAL 3418801/02/2024420,618.09
FULLERTON PASS-THRU 3418301/02/2024411,684.18
PLACENTIA PASS-THRU 3418301/02/202489,168.63
YRB LNDA RESIDUAL 3418801/02/2024518,528.33
LA HABRA RESIDUAL 3418801/02/2024156,904.79
LA PALMA RESIDUAL 3418801/02/2024105,477.43
ORANGE CNTY RESIDUAL 3418801/02/2024412,541.56
ORANGE RESIDUAL 3418801/02/202460,926.93
BUENA PARK RESIDUAL 3418801/02/20241,889,811.33
YORBA LINDA PASS-THRU 3418301/02/2024272,271.84
ANAHEIM RESIDUAL 3418801/02/20241,867,131.69
BREA PASS-THRU 3418301/02/2024642,621.80
STATE HOX SUBVENT PAID #201/02/2024125,015.09
BUENA PARK PASS-THRU 3418301/02/2024900,837.19
BREA RESIDUAL 3418801/02/2024878,564.49
FULLERTON RESIDUAL 3418801/02/20241,040,900.50
ORANGE CNTY PASS-THRU 3418301/02/2024182,449.95
STANTON PASS-THRU 3418301/02/2024333,080.21
ORANGE PASS-THRU 3418301/02/202416,714.73
GARDEN GROVE RESIDUAL 3418801/02/202483,848.54
PLACENTIA RESIDUAL 3418801/02/2024202,781.54
GARDEN GRV PASS-THRU 3418301/02/202430,841.43
ANAHEIM PASS-THRU 3418301/02/20241,094,069.90
LA HABRA PASS-THRU 3418301/02/202470,912.84
LA PALMA PASS-THRU 3418301/02/202427,530.36
SECURED PAID #312/19/202330,086,002.61
STATE HOX SUBVENT PAID # 112/05/202353,577.88
SUPPL TAX PAID 1985+ #512/05/2023161,207.88
TIMBER YIELD TAX-STATE12/05/20230.02
SECURED PAID #211/28/20237,710,562.66
SECURED PAID #111/07/20239,594,535.14
SUPPL TAX PAID 1985+ #411/07/2023206,789.73
SUPPL TAX PAID 1985+ #310/10/2023168,106.62
UNSECURED TAX PAID #109/05/20231,098,272.62
SUPPL TAX PAID 1985+ #209/05/202325,870.60
SUPPL TAX PAID 1985+ #108/08/202387,197.79
E R A F APPORT #407/18/20231,374,409.00
TEETER PLAN DELQ APPORT PAID07/18/2023580,141.30
PUBLIC UTILITY PAID #307/18/20235.39
DELQ SUPPL COLL PAID07/12/202342,541.84
DELQ SUPP PENALTIES PAID07/12/202310,509.22
SECURED PAID #807/12/2023853,880.81
SUPPL TAX PAID 1985+ #1207/12/2023513,217.00
UNSEC PY TAX COLLECT PAID06/20/202350,255.18
UNSEC TAX COLL PAID #306/20/2023361,154.37
INTEREST ON UNAPPORT TAXES06/13/202393,550.72
TIMBER YIELD TAX-STATE06/06/20230.06
SUPPL TAX PAID 1985+ #1106/06/2023167,770.56
STATE HOX SUBVENT PAID #406/06/202354,910.18
ANAHEIM PASS-THRU 3418305/23/2023913,158.61
BREA PASS-THRU 3418305/23/20231,158,482.73
BUENA PARK PASS-THRU 3418305/23/2023738,880.00
FULLERTON PASS-THRU 3418305/23/2023330,740.33
GARDEN GRV PASS-THRU 3418305/23/202322,868.42
LA HABRA PASS-THRU 3418305/23/202356,973.40
LA PALMA PASS-THRU 3418305/23/202324,122.18
ORANGE PASS-THRU 3418305/23/202321,349.99
PLACENTIA PASS-THRU 3418305/23/202348,119.61
STANTON PASS-THRU 3418305/23/2023236,163.11
YORBA LINDA PASS-THRU 3418305/23/2023215,412.88
ORANGE CNTY PASS-THRU 3418305/23/202348,454.15
ANAHEIM RESIDUAL 3418805/23/20231,595,728.79
BREA RESIDUAL 3418805/23/20231,139,852.69
BUENA PARK RESIDUAL 3418805/23/20231,013,480.04
CYPRESS RPTTF INTEREST05/23/20239,374.60
FULLERTON RESIDUAL 3418805/23/2023599,416.78
GARDEN GROVE RESIDUAL 3418805/23/202353,295.52
LA HABRA RESIDUAL 3418805/23/202388,448.33
LA PALMA RESIDUAL 3418805/23/202355,893.86
ORANGE RESIDUAL 3418805/23/202328,667.88
PLACENTIA RESIDUAL 3418805/23/202380,404.24
STANTON RESIDUAL 3418805/23/2023356,825.05
YRB LNDA RESIDUAL 3418805/23/2023404,556.09
ORANGE CNTY RESIDUAL 3418805/23/2023192,163.90
REG RAILROAD PAID #205/17/202320,930.44
PUBLIC UTILITY PAID #205/17/2023645,714.95
QUALIFIED PROPERTY PAID #205/17/2023765.52
SECURED PAID #705/16/20232,716,514.68
SUPPL TAX PAID 1985+ #1005/09/2023424,803.70
STATE HOX SUBVENT PAID #305/02/2023128,123.75
SECURED PAID #604/18/202326,395,538.38
SUPPL TAX PAID 1985+ #904/11/2023291,393.85
H&S 34177 ASSET SALES - GARDEN GROVE03/21/202363,018.40
SECURED PAID #503/07/20235,787,331.21
SUPPL TAX PAID 1985+ #803/07/2023209,438.94
SUPPL TAX PAID 1985+ #702/07/2023173,097.46
QUALIFIED PROPERTY PAID #101/11/2023765.52
PUBLIC UTILITY PAID #101/11/2023657,506.24
REG RAILROAD PAID #101/11/20233,881.50
SECURED PAID #401/10/20232,749,164.80
UNSEC TAX PAID #201/10/2023907,208.79
SUPPL TAX PAID 1985+ #601/10/2023613,120.19
INTEREST ON UNAPPORT TAXES01/10/202318,788.99
STATE HOX SUBVENT PAID #201/04/2023128,123.76
ANAHEIM PASS-THRU 3418312/27/2022989,493.61
BREA PASS-THRU 3418312/27/2022570,748.53
BUENA PARK PASS-THRU 3418312/27/2022790,422.71
FULLERTON PASS-THRU 3418312/27/2022328,628.07
GARDEN GRV PASS-THRU 3418312/27/202221,543.31
LA HABRA PASS-THRU 3418312/27/202260,598.78
LA PALMA PASS-THRU 3418312/27/202224,122.18
ORANGE PASS-THRU 3418312/27/202221,349.99
PLACENTIA PASS-THRU 3418312/27/202256,265.90
STANTON PASS-THRU 3418312/27/2022307,654.11
YORBA LINDA PASS-THRU 3418312/27/2022239,738.39
ORANGE CNTY PASS-THRU 3418312/27/2022243,012.87
ANAHEIM RESIDUAL 3418812/27/2022848,484.39
BREA RESIDUAL 3418812/27/2022920,166.59
BUENA PARK RESIDUAL 3418812/27/20221,485,909.83
CYPRESS RESIDUAL 3418812/27/202214,912.17
FULLERTON RESIDUAL 3418812/27/2022780,412.58
GARDEN GROVE RESIDUAL 3418812/27/202261,968.72
LA HABRA RESIDUAL 3418812/27/202293,919.90
LA PALMA RESIDUAL 3418812/27/202293,452.88
ORANGE RESIDUAL 3418812/27/202249,294.17
PLACENTIA RESIDUAL 3418812/27/202245,802.23
STANTON RESIDUAL 3418812/27/2022354,258.16
YRB LNDA RESIDUAL 3418812/27/2022462,828.42
ORANGE CNTY RESIDUAL 3418812/27/2022335,500.72
SECURED PAID #312/20/202226,386,518.45
HSC 34187 DISSOLUTION - CYPRESS SA12/14/202234,722.35
SUPPL TAX PAID 1985+ #512/06/2022235,042.87
STATE HOX SUBVENT PAID # 112/06/202254,910.16
TIMBER YIELD TAX-STATE12/06/20220.01
SECURED PAID #211/29/20227,117,573.54
SECURED PAID #111/08/202210,079,306.15
SUPPL TAX PAID 1985+ #411/08/2022300,413.37
SUPPL TAX PAID 1985+ #310/11/2022443,408.22
SUPPL TAX PAID 1985+ #209/06/202265,189.61
UNSECURED TAX PAID #109/06/20221,153,837.92
SUPPL TAX PAID 1985+ #108/09/202281,551.36

 

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