ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
VDA South Orange County Community College General Fund (960101)
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Schedule Payment Date Total
SECURED PAID #604/16/202489,158,287.45
SUPPL TAX PAID 1985+ #904/09/2024569,111.42
SECURED PAID #503/05/202418,925,006.49
SUPPL TAX PAID 1985+ #803/05/2024325,830.69
INTEREST ON UNAPPORT TAXES02/27/2024298,348.03
SUPPL TAX PAID 1985+ #702/06/2024386,693.61
QUALIFIED PROPERTY PAID #101/10/20246,569.13
PUBLIC UTILITY PAID #101/10/20241,480,028.23
REG RAILROAD PAID #101/10/202429,402.04
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-755,053.41
SECURED PAID #401/09/20244,304,663.67
UNSEC TAX PAID #201/09/20243,808,089.10
SUPPL TAX PAID 1985+ #601/09/20241,491,965.95
TUSTIN RESIDUAL 3418801/02/20242,061,665.47
ORANGE CNTY RESIDUAL 3418801/02/202468,127.73
LAKE FOREST RESIDUAL 3418801/02/202433,610.62
MISSION VIEJO RESIDUAL 3418801/02/2024171,355.57
SAN JUAN CAPO RESIDUAL 3418801/02/2024281,680.04
SANTA ANA RESIDUAL 3418801/02/2024334,699.71
SAN CLMNTE RESIDUAL 3418801/02/2024219,484.02
IRVINE RESIDUAL 3418801/02/20242,127,357.14
ORANGE CNTY PASS-THRU 3418301/02/202443,512.60
SAN CLMNTE PASS-THRU 3418301/02/2024114,041.95
SAN JN CAPO PASS-THRU 3418301/02/2024311,508.87
SANTA ANA PASS-THRU 3418301/02/2024345,759.86
IRVINE PASS-THRU 3418301/02/20241,903,044.86
TUSTIN PASS-THRU 3418301/02/2024495,039.46
STATE HOX SUBVENT PAID #201/02/2024385,589.88
LAKE FOREST PASS-THRU 3418301/02/2024352,586.32
MISSION VJ PASS-THRU 3418301/02/2024309,922.07
SECURED PAID #312/19/202392,795,027.32
STATE HOX SUBVENT PAID # 112/05/2023165,252.81
SUPPL TAX PAID 1985+ #512/05/2023497,475.97
TIMBER YIELD TAX-STATE12/05/20230.04
SECURED PAID #211/28/202323,781,885.60
SECURED PAID #111/07/202329,592,670.13
SUPPL TAX PAID 1985+ #411/07/2023638,138.29
SUPPL TAX PAID 1985+ #310/10/2023519,933.79
SUPPL TAX PAID 1985+ #209/05/202379,580.66
UNSECURED TAX PAID #109/05/20233,375,573.33
SUPPL TAX PAID 1985+ #108/08/2023268,229.47
TEETER PLAN DELQ APPORT PAID07/18/20231,781,562.50
PUBLIC UTILITY PAID #307/18/202312.16
DELQ SUPPL COLL PAID07/12/2023131,873.98
DELQ SUPP PENALTIES PAID07/12/202332,577.17
SECURED PAID #807/12/20232,624,427.91
SUPPL TAX PAID 1985+ #1207/12/20231,578,708.98
UNSEC PY TAX COLLECT PAID06/20/2023155,652.60
UNSEC TAX COLL PAID #306/20/20231,110,018.68
INTEREST ON UNAPPORT TAXES06/13/2023286,100.27
TIMBER YIELD TAX-STATE06/06/20230.20
SUPPL TAX PAID 1985+ #1106/06/2023516,079.72
STATE HOX SUBVENT PAID #406/06/2023168,769.88
IRVINE PASS-THRU 3418305/23/20231,263,070.81
LAKE FOREST PASS-THRU 3418305/23/202364,368.73
MISSION VJ PASS-THRU 3418305/23/2023104,197.18
SAN CLMNTE PASS-THRU 3418305/23/2023101,764.91
SAN JN CAPO PASS-THRU 3418305/23/2023389,000.20
SANTA ANA PASS-THRU 3418305/23/2023227,837.08
TUSTIN PASS-THRU 3418305/23/2023370,369.19
ORANGE CNTY PASS-THRU 3418305/23/20239,104.92
IRVINE RESIDUAL 3418805/23/2023452,684.85
LAKE FOREST RESIDUAL 3418805/23/2023678,554.97
MISSION VIEJO RESIDUAL 3418805/23/202392,660.38
SAN CLMNTE RESIDUAL 3418805/23/202373,518.66
SAN JN CAPO RESIDUAL 3418305/23/2023268,672.31
SANTA ANA RESIDUAL 3418805/23/2023144,949.06
TUSTIN RESIDUAL 3418805/23/20231,150,073.06
ORANGE CNTY RESIDUAL 3418805/23/202332,566.90
REG RAILROAD PAID #205/17/202344,792.42
PUBLIC UTILITY PAID #205/17/20231,455,813.26
QUALIFIED PROPERTY PAID #205/17/20231,639.75
SECURED PAID #705/16/20238,349,288.12
SUPPL TAX PAID 1985+ #1005/09/20231,306,740.39
STATE HOX SUBVENT PAID #305/02/2023393,796.35
SECURED PAID #604/18/202381,127,466.83
SUPPL TAX PAID 1985+ #904/11/2023896,357.88
SECURED PAID #503/07/202317,787,533.45
SUPPL TAX PAID 1985+ #803/07/2023644,256.02
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/2023113,011.52
SUPPL TAX PAID 1985+ #702/07/2023532,465.79
QUALIFIED PROPERTY PAID #101/11/20231,639.75
PUBLIC UTILITY PAID #101/11/20231,482,397.62
REG RAILROAD PAID #101/11/20238,306.65
SECURED PAID #401/10/20238,449,639.21
UNSEC TAX PAID #201/10/20232,751,703.14
SUPPL TAX PAID 1985+ #601/10/20231,886,021.63
INTEREST ON UNAPPORT TAXES01/10/202357,892.47
STATE HOX SUBVENT PAID #201/04/2023393,796.37
IRVINE PASS-THRU 3418312/27/20221,635,939.54
LAKE FOREST PASS-THRU 3418312/27/2022396,973.17
MISSION VJ PASS-THRU 3418312/27/2022328,887.67
SAN CLMNTE PASS-THRU 3418312/27/2022101,764.91
SAN JN CAPO PASS-THRU 3418312/27/2022193,103.44
SANTA ANA PASS-THRU 3418312/27/2022293,759.09
TUSTIN PASS-THRU 3418312/27/2022434,122.77
ORANGE CNTY PASS-THRU 3418312/27/202278,334.87
MISSION VIEJO RESIDUAL 3418812/27/2022161,628.83
SAN CLMNTE RESIDUAL 3418812/27/2022181,336.80
SAN JUAN CAPO RESIDUAL 3418812/27/2022105,983.40
SANTA ANA RESIDUAL 3418812/27/2022267,523.94
TUSTIN RESIDUAL 3418812/27/20221,905,147.78
ORANGE CNTY RESIDUAL 3418812/27/202256,858.85
SECURED PAID #312/20/202281,099,743.82
SUPPL TAX PAID 1985+ #512/06/2022723,016.36
STATE HOX SUBVENT PAID # 112/06/2022168,769.86
TIMBER YIELD TAX-STATE12/06/20220.01
SECURED PAID #211/29/202221,876,072.54
H&S 34177 ASSET SALES - SANTA ANA11/29/20224,314.75
SECURED PAID #111/08/202230,979,045.14
SUPPL TAX PAID 1985+ #411/08/2022924,102.85
SUPPL TAX PAID 1985+ #310/11/20221,360,393.10
SUPPL TAX PAID 1985+ #209/06/2022202,079.01
UNSECURED TAX PAID #109/06/20223,573,718.60
SUPPL TAX PAID 1985+ #108/09/2022252,798.27

 

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