PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .00 P 88 NTT .34 .34 P 87 NTT 2.13 2.13 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47 .00 2.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT C SPS 459,342.62 459,342.62 P SPS 236,243.19 XCC 32.45 236,210.74 P STS 700,557.95 700,557.95 P SLS 17.21 17.21 P SMS 3.78 3.78 1,396,132.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396,164.75 32.45 1,396,132.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 24 MMT .00 C 23 MMT 98.42 98.42 C 22 MMT 3.10 3.10 C 21 MMT .79 .79 C 20 MMT .00 C 19 MMT .00 C 18 MMT .23 .23 C 21 MPP 58.05 58.05 C 20 MPP .00 C 19 MPP 9.86 9.86 C 18 MPP 76.94 76.94 C 17 MPP .00 C 24 MPP .00 C 23 MPP 7,261.41 7,261.41 C 22 MPP 112.81 112.81 C 24 NMT 14.07 14.07 C 24 NPP 2,347.54 2,347.54 C SMS 9,862.85 9,862.85 C SMT .00 C SPA 77,821.48 77,821.48 C SPB 40.98 40.98 C UMT 476.03 476.03 C UPA .00 C UWC 276.00 276.00 C UXP 610.14 610.14 C ZMT 3.02 3.02 C ZPA 280.48 280.48 C SPT .00 C UPT 106,563.68 106,563.68 C ZPT 5,611.14 5,611.14 P UPT 12,258.84 12,258.84 P ZPT 24,796.84 24,796.84 P 23 NMT 93.68 93.68 P 22 NMT 1.61 1.61 P 21 NMT 11.95 11.95 P 14 NMT 20.63 20.63 P 08 NMT 29.94 29.94 P 89 NMT 6.71 6.71 P 87 NMT 49.27 49.27 P 23 NPP 5,483.88 5,483.88 P 22 NPP 2,640.29 2,640.29 P 21 NPP 152.81 152.81 P 15 NPP 103.73 103.73 P 14 NPP 325.79 325.79 P 13 NPP 1,613.44 1,613.44 P 10 NPP 380.64 380.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 149.64 149.64 P 04 NPP 147.67 147.67 P 97 NPP 456.81 456.81 P 94 NPP 1,112.99 1,112.99 P 92 NPP 951.12 951.12 P 89 NPP 58.06 58.06 P 87 NPP 325.96 325.96 P 84 NPP 89.21 89.21 P UMT 43.02 43.02 P UPA 540.39 540.39 P ZMT 66.17 66.17 P ZPA 1,505.49 1,505.49 264,945.60 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 552.00 552.00 C SCS XDS .00 C SCT .00 C UCS 11,454.00 11,454.00 C ZCC XDZ .00 P 23 MCC 2,790.00 2,790.00 P 22 MCC 870.00 870.00 P 21 MCC 250.00 250.00 P 20 MCC 80.00 80.00 P 19 MCC 110.00 110.00 P 18 MCC 40.00 40.00 P 17 MCC 30.00 30.00 P 16 MCC 50.00 50.00 P 97 MCC 10.00- 10.00- P 23 NCC 1,518.00 1,518.00 P 22 NCC 336.00 336.00 P 21 NCC 28.00 28.00 P 15 NCC 76.00 76.00 P 14 NCC 76.00 76.00 P 13 NCC 152.00 152.00 P 10 NCC 70.00 70.00 P 08 NCC 140.00 140.00 P 04 NCC 45.00 45.00 P 97 NCC .00 P 94 NCC .00 P 92 NCC .00 P 89 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 9,350.00 9,350.00 P UCS 2,503.00 2,503.00 P ZCC 1,400.00 1,400.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,910.00 FF01 FEES AAA FAD FAD C UWT 1,065.31 1,065.31 1,065.31 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,016,073.99 4,016,073.99 C STT 389.24 389.24 C UTT 49,699.18 49,699.18 C ZTT 477,024.42 477,024.42 C SRD 15,741.10 15,741.10 P UTT 1,882.08 1,882.08 P ZTT 5,521.12 5,521.12 4,566,331.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 24 MTT 737,525.43 737,525.43 C 23 MTT 189,642.09 189,642.09 C 22 MTT 7,189.28 7,189.28 C 21 MTT 1,360.95 1,360.95 C 20 MTT 122.88 122.88 C 19 MTT 195.22 195.22 C 18 MTT 325.81 325.81 C 17 MTT 46.19 46.19 C 24 NTT 11,399.80 11,399.80 C 23 NTT 39,611.34 39,611.34 C 22 NTT 3,597.94 3,597.94 C 21 NTT 2,364.25 2,364.25 C 20 NTT 585.48 585.48 C 19 NTT 94.92 94.92 C 18 NTT 6,027.88 6,027.88 C 17 NTT 103.36 103.36 C 16 NTT 45.68 45.68 P 23 MPP 2,492.66 2,492.66 P 22 MPP 2,826.20 2,826.20 P 21 MPP 1,601.97 1,601.97 P 20 MPP 248.81 248.81 P 19 MPP 576.36 576.36 P 18 MPP 139.76 139.76 P 17 MPP 6.14 6.14 P 16 MPP 418.41 418.41 P 15 MPP 129.20 129.20 P 14 MPP 7.03 7.03 P 97 MPP .00 P 23 MTT 24,823.74 24,823.74 P 22 MTT 14,570.89 14,570.89 P 21 MTT 4,893.43 4,893.43 P 20 MTT 518.16 518.16 P 19 MTT 787.35 787.35 P 18 MTT 185.46 185.46 P 17 MTT 20.87 20.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 324.59 324.59 P 15 MTT 183.66 183.66 P 14 MTT 34.28 34.28 P 97 MTT .00 P 23 NTT 1,012.28 1,012.28 P 22 NTT 899.38 899.38 P 21 NTT 200.56 200.56 P 20 NTT 289.75 289.75 P 19 NTT 25.16 25.16 P 14 NTT 7.70 7.70 P 13 NTT 69.17 69.17 P 12 NTT 53.75 53.75 P 10 NTT 40.25 40.25 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 12.23 12.23 P 93 NTT 28.74 28.74 P 91 NTT .00 P 88 NTT 2.44 2.44 P 87 NTT 15.82 15.82 1,057,684.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,921,936.74 .00 5,921,936.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 6,053,935.46 6,053,935.46 C STT 586.76 586.76 C UTT 74,917.85 74,917.85 C ZTT 719,079.14 719,079.14 C SRD 23,886.12 23,886.12 P UTT 2,838.19 2,838.19 P ZTT 8,325.84 8,325.84 6,883,569.36 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 24 MTT 1,111,765.20 1,111,765.20 C 23 MTT 285,979.96 285,979.96 C 22 MTT 10,851.68 10,851.68 C 21 MTT 2,056.42 2,056.42 C 20 MTT 185.78 185.78 C 19 MTT 295.26 295.26 C 18 MTT 493.07 493.07 C 17 MTT 69.94 69.94 C 24 NTT 17,184.35 17,184.35 C 23 NTT 59,733.83 59,733.83 C 22 NTT 5,430.83 5,430.83 C 21 NTT 3,572.45 3,572.45 C 20 NTT 885.20 885.20 C 19 NTT 143.57 143.57 C 18 NTT 9,122.29 9,122.29 C 17 NTT 156.48 156.48 C 16 NTT 69.21 69.21 P 23 MPP 3,758.93 3,758.93 P 22 MPP 4,265.92 4,265.92 P 21 MPP 2,420.61 2,420.61 P 20 MPP 376.19 376.19 P 19 MPP 871.75 871.75 P 18 MPP 211.50 211.50 P 17 MPP 9.30 9.30 P 16 MPP 633.83 633.83 P 15 MPP 195.84 195.84 P 14 MPP 10.65 10.65 P 97 MPP .00 P 23 MTT 37,434.16 37,434.16 P 22 MTT 21,993.64 21,993.64 P 21 MTT 7,394.08 7,394.08 P 20 MTT 783.43 783.43 P 19 MTT 1,190.86 1,190.86 P 18 MTT 280.68 280.68 P 17 MTT 31.60 31.60 P 16 MTT 491.71 491.71 P 15 MTT 278.39 278.39 P 14 MTT 51.97 51.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 23 NTT 1,526.51 1,526.51 P 22 NTT 1,357.54 1,357.54 P 21 NTT 303.06 303.06 P 20 NTT 438.07 438.07 P 19 NTT 38.06 38.06 P 14 NTT 11.68 11.68 P 03 NTT .00 P 96 NTT 18.33 18.33 P 93 NTT 42.61 42.61 1,594,416.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,477,985.78 .00 8,477,985.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 69,834.06 69,834.06 P XCC 2,857.72 2,857.72 72,691.78 CP01 PROCESSING COSTS AAA ATX 340 C XCP .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,692.38 .00 72,692.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 200,699.46 200,699.46 P XUR .04 .04 200,699.50 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 69,369.13 69,369.13 P XUR 817.52 817.52 70,186.65 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 173,303.29 173,303.29 173,303.29 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,090.36 2,090.36 2,090.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,279.80 .00 446,279.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,959.65 8,959.65 C STB 5.30 5.30 C ZTA 854.30 854.30 P SPA 421.02 421.02 P STA 1,006.95 1,006.95 P ZTA 81.05 81.05 11,328.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 901.85 901.85 P SPA 20.91 20.91 P STA 38.36 38.36 961.12 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 71.78 71.78 P SPA 2.26 2.26 P STA 7.80 7.80 81.84 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 881.91 881.91 P SPA 13.36 13.36 P STA 25.29 25.29 920.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,635.52 1,635.52 P SPA 27.85 27.85 P STA 40.19 40.19 1,703.56 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,202.57 1,202.57 P SPA 33.21 33.21 P STA 87.83 87.83 1,323.61 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,416.40 3,416.40 P SPA 86.96 86.96 P STA 249.18 249.18 3,752.54 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,743.90 1,743.90 P SPA 11.83 11.83 P STA 51.99 51.99 1,807.72 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,817.68 7,817.68 P SPA 365.48 365.48 P STA 932.65 932.65 9,115.81 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,996.49 2,996.49 P SPA 55.82 55.82 P STA 115.25 115.25 3,167.56 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 460.05 460.05 P SPA 3.07 3.07 P STA 14.23 14.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 477.35 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 587.13 587.13 P SPA 19.99 19.99 P STA 28.10 28.10 635.22 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 245.11 245.11 245.11 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 89.52 89.52 89.52 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,278.24 1,278.24 P SPA 6.97 6.97 P STA 23.33 23.33 1,308.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,918.33 .00 36,918.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 19,370.31 19,370.31 P SPA 2,070.20 2,070.20 P STA 5,566.57 5,566.57 27,007.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,007.08 .00 27,007.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 115,385.69 115,385.69 C ZTA 1,207.24 1,207.24 P SPA 3,659.50 3,659.50 P STA 9,280.25 9,280.25 P ZTA 70.17 70.17 129,602.85 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,930.35 9,930.35 P SPA 242.11 242.11 P STA 769.37 769.37 10,941.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,544.68 .00 140,544.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 262.65 262.65 P SPA 22.07 22.07 P STA 100.30 100.30 P UTA 114.49 114.49 499.51 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 803.40 803.40 P SPA 340.80 340.80 P STA 523.65 523.65 P ZTA 8.25 8.25 1,676.10 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 378.15 378.15 378.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,553.76 .00 2,553.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 24 MTT 61,682.07 XCC 154.21 61,527.86 C 23 MTT 15,878.80 XCC 39.70 15,839.10 C 22 MTT 601.47 XCC 1.50 599.97 C 21 MTT 114.12 XCC .29 113.83 C 20 MTT 10.26 XCC .03 10.23 C 19 MTT 16.21 XCC .04 16.17 C 18 MTT 26.96 XCC .07 26.89 C 17 MTT 3.77 XCC .01 3.76 C 24 NTT 953.41 XCC 2.38 951.03 C 23 NTT 3,316.67 XCC 8.29 3,308.38 C 22 NTT 301.01 XCC .75 300.26 C 21 NTT 198.24 XCC .50 197.74 C 20 NTT 48.90 XCC .12 48.78 C 19 NTT 7.89 XCC .02 7.87 C 18 NTT 498.95 XCC 1.25 497.70 C 17 NTT 8.44 XCC .02 8.42 C 16 NTT 3.70 XCC .01 3.69 C STS 335,879.58 XCC 839.70 335,039.88 C STT 32.56 XCC .08 32.48 C UTT 4,156.53 XCC 10.39 4,146.14 C ZTT 39,895.37 XCC 99.74 39,795.63 C SRD 2,776.11 2,776.11 P 23 MPP 208.71 XCC .52 208.19 P 22 MPP 236.45 XCC .59 235.86 P 21 MPP 134.32 XCC .34 133.98 P 20 MPP 20.78 XCC .05 20.73 P 19 MPP 47.87 XCC .12 47.75 P 18 MPP 11.57 XCC .03 11.54 P 17 MPP .50 XCC .50 P 16 MPP 33.93 XCC .08 33.85 P 15 MPP 10.40 XCC .03 10.37 P 14 MPP .56 XCC .56 P 97 MPP XCC .00 P 23 MTT 2,078.50 2,078.50 P 22 MTT 1,219.02 1,219.02 P 21 MTT 410.32 410.32 P 20 MTT 43.28 43.28 P 19 MTT 65.40 65.40 P 18 MTT 15.35 15.35 P 17 MTT 1.71 1.71 P 16 MTT 26.32 26.32 P 15 MTT 14.79 14.79 P 14 MTT 2.74 2.74 P 97 MTT XCC .00 P 22 NTT 75.24 75.24 P 21 NTT 16.81 16.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 24.20 24.20 P 19 NTT 2.09 2.09 P 14 NTT .61 .61 P 13 NTT 2.48 2.48 P 12 NTT 1.93 1.93 P 10 NTT 1.42 1.42 P 08 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT .00 P 96 NTT .81 XCC .81 P 93 NTT 1.87 XCC 1.87 P 91 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT .43 XCC .43 P 23 NTT 84.76 84.76 P UTT 157.59 XCC .38 157.21 P ZTT 462.26 XCC 1.16 461.10 470,663.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,826.11 1,162.40 470,663.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 24 MTT 20,895.57 XCC 52.24 20,843.33 C 23 MTT 5,361.77 XCC 13.40 5,348.37 C 22 MTT 205.45 XCC .51 204.94 C 21 MTT 37.53 XCC .09 37.44 C 20 MTT 3.38 XCC .01 3.37 C 19 MTT 5.36 XCC .01 5.35 C 18 MTT 8.89 XCC .02 8.87 C 17 MTT 1.25 XCC 1.25 C 24 NTT 322.98 XCC .81 322.17 C 23 NTT 1,119.93 XCC 2.80 1,117.13 C 22 NTT 102.82 XCC .26 102.56 C 21 NTT 65.19 XCC .16 65.03 C 20 NTT 16.09 XCC .04 16.05 C 19 NTT 2.60 XCC .01 2.59 C 18 NTT 164.43 XCC .41 164.02 C 17 NTT 2.80 XCC .01 2.79 C 16 NTT 1.23 XCC 1.23 C STS 113,783.44 XCC 284.46 113,498.98 C STT 11.02 XCC .03 10.99 C UTT 1,408.08 XCC 3.52 1,404.56 C ZTT 13,515.06 XCC 33.79 13,481.27 P 23 MPP 70.48 XCC .18 70.30 P 22 MPP 80.77 XCC .20 80.57 P 21 MPP 44.17 XCC .11 44.06 P 20 MPP 6.84 XCC .02 6.82 P 19 MPP 15.83 XCC .04 15.79 P 18 MPP 3.81 XCC .01 3.80 P 17 MPP .17 XCC .17 P 16 MPP 11.27 XCC .03 11.24 P 15 MPP 3.45 XCC .01 3.44 P 14 MPP .19 XCC .19 P 97 MPP XCC .00 P 23 MTT 701.84 701.84 P 22 MTT 416.41 416.41 P 21 MTT 134.93 134.93 P 20 MTT 14.23 14.23 P 19 MTT 21.61 21.61 P 18 MTT 5.06 5.06 P 17 MTT .56 .56 P 16 MTT 8.74 8.74 P 15 MTT 4.89 4.89 P 14 MTT .91 .91 P 97 MTT XCC .00 P 21 NTT 5.53 5.53 P 20 NTT 7.96 7.96 P 19 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .21 .21 P 13 NTT .83 .83 P 12 NTT .63 .63 P 10 NTT .48 .48 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .40 XCC .40 P 93 NTT .81 XCC .81 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .26 XCC .26 P 23 NTT 28.62 28.62 P 22 NTT 25.70 25.70 P UTT 53.20 XCC .13 53.07 P ZTT 156.12 XCC .38 155.74 158,468.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,862.51 393.69 158,468.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 24 MTT 13,956.29 XCC 34.89 13,921.40 C 23 MTT 3,603.55 XCC 9.01 3,594.54 C 22 MTT 137.16 XCC .34 136.82 C 21 MTT 26.69 XCC .07 26.62 C 20 MTT 2.43 XCC .01 2.42 C 19 MTT 3.90 XCC .01 3.89 C 18 MTT 6.53 XCC .02 6.51 C 17 MTT .94 XCC .94 C 24 NTT 215.72 XCC .54 215.18 C 23 NTT 752.69 XCC 1.88 750.81 C 22 NTT 68.64 XCC .17 68.47 C 21 NTT 46.38 XCC .12 46.26 C 20 NTT 11.60 XCC .03 11.57 C 19 NTT 1.90 XCC 1.90 C 18 NTT 120.69 XCC .30 120.39 C 17 NTT 2.10 XCC .01 2.09 C 16 NTT .93 XCC .93 C STS 75,996.67 XCC 189.99 75,806.68 C STT 7.37 XCC .02 7.35 C UTT 940.46 XCC 2.35 938.11 C ZTT 9,026.80 XCC 22.57 9,004.23 P 23 MPP 47.36 XCC .12 47.24 P 22 MPP 53.92 XCC .13 53.79 P 21 MPP 31.42 XCC .08 31.34 P 20 MPP 4.93 XCC .01 4.92 P 19 MPP 11.50 XCC .03 11.47 P 18 MPP 2.80 XCC .01 2.79 P 17 MPP .13 XCC .13 P 16 MPP 8.51 XCC .02 8.49 P 15 MPP 2.58 XCC .01 2.57 P 14 MPP .14 XCC .14 P 97 MPP XCC .00 P 23 MTT 471.70 471.70 P 22 MTT 278.00 278.00 P 21 MTT 95.98 95.98 P 20 MTT 10.28 10.28 P 19 MTT 15.72 15.72 P 18 MTT 3.71 3.71 P 17 MTT .43 .43 P 16 MTT 6.60 6.60 P 15 MTT 3.67 3.67 P 14 MTT .68 .68 P 97 MTT XCC .00 P 21 NTT 3.94 3.94 P 20 NTT 5.74 5.74 P 19 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .15 .15 P 13 NTT .62 .62 P 12 NTT .49 .49 P 10 NTT .36 .36 P 08 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT .00 P 96 NTT .22 XCC .22 P 93 NTT .52 XCC .52 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 23 NTT 19.23 19.23 P 22 NTT 17.16 17.16 P UTT 35.77 XCC .09 35.68 P ZTT 104.91 XCC .25 104.66 105,906.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,169.25 263.08 105,906.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 24 MTT 14,624.43 XCC 36.56 14,587.87 C 23 MTT 3,785.15 XCC 9.46 3,775.69 C 22 MTT 146.59 XCC .37 146.22 C 21 MTT 28.47 XCC .07 28.40 C 20 MTT 2.62 XCC .01 2.61 C 19 MTT 4.21 XCC .01 4.20 C 18 MTT 7.14 XCC .02 7.12 C 17 MTT 1.04 XCC 1.04 C 24 NTT 226.05 XCC .57 225.48 C 23 NTT 790.62 XCC 1.98 788.64 C 22 NTT 73.36 XCC .18 73.18 C 21 NTT 49.45 XCC .12 49.33 C 20 NTT 12.46 XCC .03 12.43 C 19 NTT 2.05 XCC .01 2.04 C 18 NTT 132.24 XCC .33 131.91 C 17 NTT 2.33 XCC .01 2.32 C 16 NTT 1.05 XCC 1.05 C STS 79,634.95 XCC 199.09 79,435.86 C STT 7.72 XCC .02 7.70 C UTT 985.49 XCC 2.46 983.03 C ZTT 9,458.94 XCC 23.65 9,435.29 P 23 MPP 49.76 XCC .12 49.64 P 22 MPP 57.62 XCC .14 57.48 P 21 MPP 33.51 XCC .08 33.43 P 20 MPP 5.29 XCC .01 5.28 P 19 MPP 12.44 XCC .03 12.41 P 18 MPP 3.07 XCC .01 3.06 P 17 MPP .13 XCC .13 P 16 MPP 9.62 XCC .02 9.60 P 15 MPP 2.98 XCC .01 2.97 P 14 MPP .16 XCC .16 P 97 MPP XCC .00 P 23 MTT 495.47 495.47 P 22 MTT 297.09 297.09 P 21 MTT 102.36 102.36 P 20 MTT 11.02 11.02 P 19 MTT 17.00 17.00 P 18 MTT 4.07 4.07 P 17 MTT .47 .47 P 16 MTT 7.47 7.47 P 15 MTT 4.24 4.24 P 14 MTT .79 .79 P 97 MTT XCC .00 P 21 NTT 4.19 4.19 P 20 NTT 6.17 6.17 P 19 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .18 .18 P 13 NTT .73 .73 P 12 NTT .58 .58 P 10 NTT .45 .45 P 08 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT .00 P 96 NTT .34 XCC .34 P 93 NTT .51 XCC .51 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .14 XCC .14 P 23 NTT 20.21 20.21 P 22 NTT 18.34 18.34 P UTT 37.58 XCC .09 37.49 P ZTT 110.22 XCC .27 109.95 111,015.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,291.12 275.73 111,015.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 24 MTT 1,305.04 XCC 3.26 1,301.78 C 23 MTT 338.65 XCC .85 337.80 C 22 MTT 12.86 XCC .03 12.83 C 21 MTT 2.44 XCC .01 2.43 C 20 MTT .22 XCC .22 C 19 MTT .36 XCC .36 C 18 MTT .60 XCC .60 C 17 MTT .09 XCC .09 C 24 NTT 20.17 XCC .05 20.12 C 23 NTT 70.74 XCC .18 70.56 C 22 NTT 6.44 XCC .02 6.42 C 21 NTT 4.24 XCC .01 4.23 C 20 NTT 1.05 XCC 1.05 C 19 NTT .17 XCC .17 C 18 NTT 11.10 XCC .03 11.07 C 17 NTT .19 XCC .19 C 16 NTT .09 XCC .09 C STS 7,106.36 XCC 17.77 7,088.59 C STT .69 XCC .69 C UTT 87.94 XCC .22 87.72 C ZTT 844.08 XCC 2.11 841.97 P 23 MPP 4.45 XCC .01 4.44 P 22 MPP 5.06 XCC .01 5.05 P 21 MPP 2.87 XCC .01 2.86 P 20 MPP .45 XCC .45 P 19 MPP 1.05 XCC 1.05 P 18 MPP .26 XCC .26 P 17 MPP .02 XCC .02 P 16 MPP .80 XCC .80 P 15 MPP .25 XCC .25 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 44.33 44.33 P 22 MTT 26.07 26.07 P 21 MTT 8.76 8.76 P 20 MTT .93 .93 P 19 MTT 1.43 1.43 P 18 MTT .34 .34 P 17 MTT .04 .04 P 16 MTT .62 .62 P 15 MTT .35 .35 P 14 MTT .06 .06 P 97 MTT XCC .00 P 21 NTT .36 .36 P 20 NTT .52 .52 P 19 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .05 .05 P 10 NTT .03 .03 P 08 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT .00 P 96 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 23 NTT 1.80 1.80 P 22 NTT 1.61 1.61 P UTT 3.36 XCC .01 3.35 P ZTT 9.83 XCC .01 9.82 9,904.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,929.45 24.59 9,904.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 24 MTT 5,010.53 XCC 12.53 4,998.00 C 23 MTT 1,266.01 XCC 3.17 1,262.84 C 22 MTT 45.94 XCC .11 45.83 C 21 MTT 8.60 XCC .02 8.58 C 20 MTT .77 XCC .77 C 19 MTT 1.22 XCC 1.22 C 18 MTT 2.05 XCC .01 2.04 C 17 MTT .30 XCC .30 C 24 NTT 77.45 XCC .19 77.26 C 23 NTT 264.43 XCC .66 263.77 C 22 NTT 22.99 XCC .06 22.93 C 21 NTT 14.95 XCC .04 14.91 C 20 NTT 3.68 XCC .01 3.67 C 19 NTT .59 XCC .59 C 18 NTT 37.84 XCC .09 37.75 C 17 NTT .67 XCC .67 C 16 NTT .29 XCC .29 C STS 27,284.02 XCC 68.21 27,215.81 C STT 2.64 XCC .01 2.63 C UTT 337.64 XCC .84 336.80 C ZTT 3,240.77 XCC 8.10 3,232.67 P 23 MPP 16.64 XCC .04 16.60 P 22 MPP 18.06 XCC .05 18.01 P 21 MPP 10.14 XCC .03 10.11 P 20 MPP 1.56 XCC 1.56 P 19 MPP 3.61 XCC .01 3.60 P 18 MPP .87 XCC .87 P 17 MPP .04 XCC .04 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP .90 XCC .90 P 14 MPP .06 XCC .06 P 97 MPP XCC .00 P 23 MTT 165.71 165.71 P 22 MTT 93.10 93.10 P 21 MTT 30.95 30.95 P 20 MTT 3.26 3.26 P 19 MTT 4.93 4.93 P 18 MTT 1.17 1.17 P 17 MTT .13 .13 P 16 MTT 2.10 2.10 P 15 MTT 1.29 1.29 P 14 MTT .26 .26 P 97 MTT XCC .00 P 21 NTT 1.27 1.27 P 20 NTT 1.82 1.82 P 19 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .06 .06 P 13 NTT .24 .24 P 12 NTT .18 .18 P 10 NTT .13 .13 P 08 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT .00 P 96 NTT .10 XCC .10 P 93 NTT .53 XCC .53 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 23 NTT 6.76 6.76 P 22 NTT 5.74 5.74 P UTT 12.56 XCC .02 12.54 P ZTT 36.86 XCC .08 36.78 37,953.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,047.42 94.29 37,953.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 24 MTT 5,843.96 XCC 14.61 5,829.35 C 23 MTT 1,503.19 XCC 3.76 1,499.43 C 22 MTT 57.11 XCC .14 56.97 C 21 MTT 10.74 XCC .03 10.71 C 20 MTT .97 XCC .97 C 19 MTT 1.53 XCC 1.53 C 18 MTT 2.54 XCC .01 2.53 C 17 MTT .35 XCC .35 C 24 NTT 90.33 XCC .23 90.10 C 23 NTT 313.98 XCC .78 313.20 C 22 NTT 28.58 XCC .07 28.51 C 21 NTT 18.64 XCC .05 18.59 C 20 NTT 4.60 XCC .01 4.59 C 19 NTT .75 XCC .75 C 18 NTT 46.95 XCC .12 46.83 C 17 NTT .79 XCC .79 C 16 NTT .35 XCC .35 C STS 31,822.36 XCC 79.56 31,742.80 C STT 3.08 XCC .01 3.07 C UTT 393.81 XCC .98 392.83 C ZTT 3,779.82 XCC 9.45 3,770.37 C SRD 196.92 196.92 P 23 MPP 19.76 XCC .05 19.71 P 22 MPP 22.44 XCC .06 22.38 P 21 MPP 12.63 XCC .03 12.60 P 20 MPP 1.96 XCC 1.96 P 19 MPP 4.51 XCC .01 4.50 P 18 MPP 1.09 XCC 1.09 P 17 MPP .04 XCC .04 P 16 MPP 3.20 XCC .01 3.19 P 15 MPP .98 XCC .98 P 14 MPP .05 XCC .05 P 97 MPP XCC .00 P 23 MTT 196.77 196.77 P 22 MTT 115.74 115.74 P 21 MTT 38.59 38.59 P 20 MTT 4.07 4.07 P 19 MTT 6.16 6.16 P 18 MTT 1.44 1.44 P 17 MTT .16 .16 P 16 MTT 2.48 2.48 P 15 MTT 1.39 1.39 P 14 MTT .26 .26 P 97 MTT XCC .00 P 22 NTT 7.15 7.15 P 21 NTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.27 2.27 P 19 NTT .19 .19 P 14 NTT .06 .06 P 13 NTT .23 .23 P 12 NTT .18 .18 P 10 NTT .13 .13 P 08 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT .00 P 96 NTT .09 XCC .09 P 93 NTT .19 XCC .19 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 23 NTT 8.03 8.03 P UTT 14.90 XCC .04 14.86 P ZTT 43.77 XCC .10 43.67 44,523.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,633.90 110.11 44,523.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 24 MTT 1,607.92 XCC 4.02 1,603.90 C 23 MTT 413.63 XCC 1.03 412.60 C 22 MTT 15.66 XCC .04 15.62 C 21 MTT 3.01 XCC .01 3.00 C 20 MTT .27 XCC .27 C 19 MTT .44 XCC .44 C 18 MTT .74 XCC .74 C 17 MTT .11 XCC .11 C 24 NTT 24.85 XCC .06 24.79 C 23 NTT 86.40 XCC .22 86.18 C 22 NTT 7.84 XCC .02 7.82 C 21 NTT 5.23 XCC .01 5.22 C 20 NTT 1.30 XCC 1.30 C 19 NTT .21 XCC .21 C 18 NTT 13.68 XCC .03 13.65 C 17 NTT .24 XCC .24 C 16 NTT .11 XCC .11 C STS 8,755.67 XCC 21.89 8,733.78 C STT .85 XCC .85 C UTT 108.35 XCC .27 108.08 C ZTT 1,039.99 XCC 2.60 1,037.39 P 23 MPP 5.43 XCC .01 5.42 P 22 MPP 6.16 XCC .02 6.14 P 21 MPP 3.54 XCC .01 3.53 P 20 MPP .55 XCC .55 P 19 MPP 1.30 XCC 1.30 P 18 MPP .32 XCC .32 P 17 MPP .02 XCC .02 P 16 MPP .98 XCC .98 P 15 MPP .31 XCC .31 P 14 MPP .02 XCC .02 P 97 MPP XCC .00 P 23 MTT 54.14 54.14 P 22 MTT 31.75 31.75 P 21 MTT 10.83 10.83 P 20 MTT 1.15 1.15 P 19 MTT 1.77 1.77 P 18 MTT .42 .42 P 17 MTT .05 .05 P 16 MTT .76 .76 P 15 MTT .44 .44 P 14 MTT .08 .08 P 97 MTT XCC .00 P 21 NTT .44 .44 P 20 NTT .65 .65 P 19 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .08 .08 P 12 NTT .06 .06 P 10 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 23 NTT 2.20 2.20 P 22 NTT 1.96 1.96 P UTT 4.13 XCC .01 4.12 P ZTT 12.04 XCC .03 12.01 12,198.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,228.33 30.28 12,198.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 24 MTT 41,106.47 XCC 102.77 41,003.70 C 23 MTT 10,548.33 XCC 26.37 10,521.96 C 22 MTT 401.08 XCC 1.00 400.08 C 21 MTT 75.94 XCC .19 75.75 C 20 MTT 6.89 XCC .02 6.87 C 19 MTT 11.00 XCC .03 10.97 C 18 MTT 18.46 XCC .05 18.41 C 17 MTT 2.63 XCC .01 2.62 C 24 NTT 635.37 XCC 1.59 633.78 C 23 NTT 2,203.27 XCC 5.51 2,197.76 C 22 NTT 200.72 XCC .50 200.22 C 21 NTT 131.94 XCC .33 131.61 C 20 NTT 32.82 XCC .08 32.74 C 19 NTT 5.35 XCC .01 5.34 C 18 NTT 341.60 XCC .85 340.75 C 17 NTT 5.89 XCC .01 5.88 C 16 NTT 2.61 XCC .01 2.60 C STS 223,838.54 XCC 559.60 223,278.94 C STT 21.70 XCC .05 21.65 C UTT 2,770.02 XCC 6.93 2,763.09 C ZTT 26,587.27 XCC 66.47 26,520.80 P 23 MPP 138.65 XCC .35 138.30 P 22 MPP 157.67 XCC .39 157.28 P 21 MPP 89.40 XCC .22 89.18 P 20 MPP 13.95 XCC .03 13.92 P 19 MPP 32.47 XCC .08 32.39 P 18 MPP 7.92 XCC .02 7.90 P 17 MPP .35 XCC .35 P 16 MPP 23.95 XCC .06 23.89 P 15 MPP 7.45 XCC .02 7.43 P 14 MPP .40 XCC .40 P 97 MPP XCC .00 P 23 MTT 1,380.76 1,380.76 P 22 MTT 812.89 812.89 P 21 MTT 273.07 273.07 P 20 MTT 29.05 29.05 P 19 MTT 44.36 44.36 P 18 MTT 10.51 10.51 P 17 MTT 1.19 1.19 P 16 MTT 18.58 18.58 P 15 MTT 10.59 10.59 P 14 MTT 1.99 1.99 P 97 MTT XCC .00 P 21 NTT 11.20 11.20 P 20 NTT 16.24 16.24 P 19 NTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .44 .44 P 13 NTT 1.83 1.83 P 12 NTT 1.41 1.41 P 10 NTT 1.05 1.05 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .78 XCC .78 P 93 NTT 2.02 XCC .01 2.01 P 91 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .50 XCC .50 P 23 NTT 56.31 56.31 P 22 NTT 50.17 50.17 P UTT 104.68 XCC .26 104.42 P ZTT 307.10 XCC .75 306.35 311,783.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,558.33 774.57 311,783.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 24 MTT 25,200.85 25,200.85 C 23 MTT 6,482.46 6,482.46 C 22 MTT 245.98 245.98 C 21 MTT 46.62 46.62 C 20 MTT 4.21 4.21 C 19 MTT 6.69 6.69 C 18 MTT 11.17 11.17 C 17 MTT 1.58 1.58 C 24 NTT 389.53 389.53 C 23 NTT 1,354.02 1,354.02 C 22 NTT 123.11 123.11 C 21 NTT 80.98 80.98 C 20 NTT 20.07 20.07 C 19 NTT 3.25 3.25 C 18 NTT 206.74 206.74 C 17 NTT 3.54 3.54 C 16 NTT 1.57 1.57 C STS 137,227.10 137,227.10 C STT 13.30 13.30 C UTT 1,698.19 1,698.19 C ZTT 16,299.67 16,299.67 C SRD 541.27 541.27 P 23 MPP 85.21 85.21 P 22 MPP 96.70 96.70 P 21 MPP 54.87 54.87 P 20 MPP 8.53 8.53 P 19 MPP 19.76 19.76 P 18 MPP 4.79 4.79 P 17 MPP .21 .21 P 16 MPP 14.36 14.36 P 15 MPP 4.44 4.44 P 14 MPP .24 .24 P 97 MPP .00 P 23 MTT 848.54 848.54 P 22 MTT 498.55 498.55 P 21 MTT 167.61 167.61 P 20 MTT 17.76 17.76 P 19 MTT 27.00 27.00 P 18 MTT 6.36 6.36 P 17 MTT .72 .72 P 16 MTT 11.15 11.15 P 15 MTT 6.30 6.30 P 14 MTT 1.17 1.17 P 97 MTT .00 P 22 NTT 30.77 30.77 P 21 NTT 6.87 6.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 9.93 9.93 P 19 NTT .86 .86 P 14 NTT .27 .27 P 13 NTT 1.07 1.07 P 12 NTT .84 .84 P 10 NTT .63 .63 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .42 .42 P 93 NTT .97 .97 P 91 NTT .00 P 88 NTT .04 .04 P 87 NTT .24 .24 P 23 NTT 34.60 34.60 P UTT 64.33 64.33 P ZTT 188.72 188.72 192,176.73 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 24 MTT 1,705.69 1,705.69 C 23 MTT 437.52 437.52 C 22 MTT 16.54 16.54 C 21 MTT 3.17 3.17 C 20 MTT .29 .29 C 19 MTT .46 .46 C 18 MTT .78 .78 C 17 MTT .12 .12 C 24 NTT 26.36 26.36 C 23 NTT 91.39 91.39 C 22 NTT 8.27 8.27 C 21 NTT 5.50 5.50 C 20 NTT 1.37 1.37 C 19 NTT .22 .22 C 18 NTT 14.29 14.29 C 17 NTT .25 .25 C 16 NTT .11 .11 C STS 9,288.07 9,288.07 C STT .90 .90 C UTT 114.94 114.94 C ZTT 1,103.22 1,103.22 P 23 MPP 5.75 5.75 P 22 MPP 6.50 6.50 P 21 MPP 3.73 3.73 P 20 MPP .58 .58 P 19 MPP 1.36 1.36 P 18 MPP .33 .33 P 17 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.02 1.02 P 15 MPP .31 .31 P 14 MPP .02 .02 P 97 MPP .00 P 23 MTT 57.27 57.27 P 22 MTT 33.50 33.50 P 21 MTT 11.38 11.38 P 20 MTT 1.21 1.21 P 19 MTT 1.85 1.85 P 18 MTT .44 .44 P 17 MTT .05 .05 P 16 MTT .78 .78 P 15 MTT .46 .46 P 14 MTT .09 .09 P 97 MTT .00 P 23 NTT 2.34 2.34 P 22 NTT 2.07 2.07 P 21 NTT .46 .46 P 20 NTT .68 .68 P 19 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .08 .08 P 12 NTT .06 .06 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .04 .04 P 93 NTT .09 .09 P 91 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P UTT 4.35 4.35 P ZTT 12.74 12.74 12,969.15 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 24 MTT 8,665.71 8,665.71 C 23 MTT 2,225.57 2,225.57 C 22 MTT 84.32 84.32 C 21 MTT 15.97 15.97 C 20 MTT 1.44 1.44 C 19 MTT 2.29 2.29 C 18 MTT 3.82 3.82 C 17 MTT .54 .54 C 24 NTT 133.95 133.95 C 23 NTT 464.86 464.86 C 22 NTT 42.21 42.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 27.74 27.74 C 20 NTT 6.86 6.86 C 19 NTT 1.12 1.12 C 18 NTT 70.72 70.72 C 17 NTT 1.21 1.21 C 16 NTT .54 .54 C STS 47,187.69 47,187.69 C STT 4.57 4.57 C UTT 583.95 583.95 C ZTT 5,604.90 5,604.90 C SRD 212.92 212.92 P 23 MPP 29.25 29.25 P 22 MPP 33.15 33.15 P 21 MPP 18.79 18.79 P 20 MPP 2.92 2.92 P 19 MPP 6.76 6.76 P 18 MPP 1.64 1.64 P 17 MPP .07 .07 P 16 MPP 4.91 4.91 P 15 MPP 1.52 1.52 P 14 MPP .08 .08 P 97 MPP .00 P 23 MTT 291.32 291.32 P 22 MTT 170.91 170.91 P 21 MTT 57.43 57.43 P 20 MTT 6.07 6.07 P 19 MTT 9.23 9.23 P 18 MTT 2.18 2.18 P 17 MTT .24 .24 P 16 MTT 3.81 3.81 P 15 MTT 2.16 2.16 P 14 MTT .40 .40 P 97 MTT .00 P 22 NTT 10.55 10.55 P 21 NTT 2.36 2.36 P 20 NTT 3.40 3.40 P 19 NTT .29 .29 P 14 NTT .09 .09 P 13 NTT .37 .37 P 12 NTT .29 .29 P 10 NTT .22 .22 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .14 .14 P 93 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .08 .08 P 23 NTT 11.88 11.88 P UTT 22.08 22.08 P ZTT 64.80 64.80 66,102.62 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 24 MTT 5,938.91 5,938.91 C 23 MTT 1,526.58 1,526.58 C 22 MTT 57.79 57.79 C 21 MTT 11.02 11.02 C 20 MTT .99 .99 C 19 MTT 1.58 1.58 C 18 MTT 2.64 2.64 C 17 MTT .37 .37 C 24 NTT 91.79 91.79 C 23 NTT 318.87 318.87 C 22 NTT 28.91 28.91 C 21 NTT 19.15 19.15 C 20 NTT 4.74 4.74 C 19 NTT .77 .77 C 18 NTT 48.85 48.85 C 17 NTT .84 .84 C 16 NTT .37 .37 C STS 32,339.36 32,339.36 C STT 3.14 3.14 C UTT 400.20 400.20 C ZTT 3,841.23 3,841.23 C SRD 170.96 170.96 P 23 MPP 20.06 20.06 P 22 MPP 22.72 22.72 P 21 MPP 12.98 12.98 P 20 MPP 2.01 2.01 P 19 MPP 4.66 4.66 P 18 MPP 1.14 1.14 P 17 MPP .05 .05 P 16 MPP 3.38 3.38 P 15 MPP 1.05 1.05 P 14 MPP .06 .06 P 97 MPP .00 P 23 MTT 199.82 199.82 P 22 MTT 117.12 117.12 P 21 MTT 39.63 39.63 P 20 MTT 4.20 4.20 P 19 MTT 6.37 6.37 P 18 MTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .17 .17 P 16 MTT 2.63 2.63 P 15 MTT 1.49 1.49 P 14 MTT .28 .28 P 97 MTT .00 P 23 NTT 8.15 8.15 P 22 NTT 7.23 7.23 P 21 NTT 1.62 1.62 P 20 NTT 2.34 2.34 P 19 NTT .21 .21 P 14 NTT .06 .06 P 13 NTT .25 .25 P 12 NTT .19 .19 P 10 NTT .14 .14 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .09 .09 P 93 NTT .22 .22 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .05 .05 P UTT 15.14 15.14 P ZTT 44.45 44.45 45,330.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 24 MTT 2,150.67 2,150.67 C 23 MTT 553.06 553.06 C 22 MTT 20.99 20.99 C 21 MTT 3.97 3.97 C 20 MTT .36 .36 C 19 MTT .57 .57 C 18 MTT .95 .95 C 17 MTT .14 .14 C 24 NTT 33.25 33.25 C 23 NTT 115.51 115.51 C 22 NTT 10.51 10.51 C 21 NTT 6.90 6.90 C 20 NTT 1.71 1.71 C 19 NTT .27 .27 C 18 NTT 17.59 17.59 C 17 NTT .30 .30 C 16 NTT .13 .13 C STS 11,711.12 11,711.12 C STT 1.13 1.13 C UTT 144.93 144.93 C ZTT 1,391.03 1,391.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SRD 55.81 55.81 P 23 MPP 7.27 7.27 P 22 MPP 8.25 8.25 P 21 MPP 4.68 4.68 P 20 MPP .73 .73 P 19 MPP 1.68 1.68 P 18 MPP .40 .40 P 17 MPP .02 .02 P 16 MPP 1.23 1.23 P 15 MPP .38 .38 P 14 MPP .02 .02 P 97 MPP .00 P 23 MTT 72.40 72.40 P 22 MTT 42.55 42.55 P 21 MTT 14.29 14.29 P 20 MTT 1.51 1.51 P 19 MTT 2.30 2.30 P 18 MTT .54 .54 P 17 MTT .06 .06 P 16 MTT .95 .95 P 15 MTT .54 .54 P 14 MTT .10 .10 P 97 MTT .00 P 22 NTT 2.63 2.63 P 21 NTT .59 .59 P 20 NTT .85 .85 P 19 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .10 .10 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .04 .04 P 93 NTT .08 .08 P 91 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 23 NTT 2.95 2.95 P UTT 5.51 5.51 P ZTT 16.10 16.10 16,409.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,988.93 .00 332,988.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,887.62 2,887.62 C STT .28 .28 C UTT 35.73 35.73 C ZTT 342.99 342.99 P SPS 30.54 30.54 P STS 77.52 77.52 P UTT 1.38 1.38 P ZTT 4.06 4.06 P UPT 1.34 1.34 P ZPT 2.84 2.84 3,384.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 24 MTT 530.29 530.29 C 23 MTT 139.80 139.80 C 22 MTT 5.51 5.51 C 21 MTT 1.05 1.05 C 20 MTT .10 .10 C 19 MTT .16 .16 C 18 MTT .27 .27 C 17 MTT .03 .03 C 16 NTT .04 .04 C 17 NTT .09 .09 C 18 NTT 4.98 4.98 C 19 NTT .08 .08 C 20 NTT .46 .46 C 21 NTT 1.83 1.83 C 22 NTT 2.76 2.76 C 23 NTT 29.20 29.20 C 24 NTT 8.19 8.19 P 23 MPP 1.84 1.84 P 22 MPP 2.17 2.17 P 21 MPP 1.23 1.23 P 20 MPP .19 .19 P 19 MPP .47 .47 P 18 MPP .12 .12 P 17 MPP .01 .01 P 16 MPP .36 .36 P 15 MPP .12 .12 P 14 MPP .01 .01 P 97 MPP .00 P 23 MTT 18.30 18.30 P 22 MTT 11.17 11.17 P 21 MTT 3.78 3.78 P 20 MTT .41 .41 P 19 MTT .64 .64 P 18 MTT .16 .16 P 17 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .28 .28 P 15 MTT .16 .16 P 14 MTT .03 .03 P 97 MTT .00 P 87 NTT .02 .02 P 88 NTT .01 .01 P 91 NTT .00 P 93 NTT .01 .01 P 96 NTT .00 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .23 .23 P 12 NTT .31 .31 P 13 NTT .40 .40 P 14 NTT .01 .01 P 19 NTT .02 .02 P 20 NTT .22 .22 P 21 NTT .15 .15 P 22 NTT .69 .69 P 23 NTT .74 .74 769.12 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 387.21 387.21 387.21 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,767.17 1,767.17 1,767.17 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 30,198.06 30,198.06 P SPA 378.09 378.09 P STA 1,384.11 1,384.11 31,960.26 SS01 SEWER STANDBY OAA ACR ACR C STA 4,711.16 4,711.16 P SPA 404.10 404.10 P STA 965.92 965.92 6,081.18 SW01 WATER STANDBY OAA ACR ACR C STA 7,757.80 7,757.80 P SPA 763.95 763.95 P STA 1,820.12 1,820.12 10,341.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,691.11 .00 54,691.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 488.94 488.94 488.94 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 74,352.56 74,352.56 C STT 7.21 7.21 C UTT 920.12 920.12 C ZTT 8,831.51 8,831.51 P UTT 35.18 35.18 P ZTT 103.22 103.22 P UPT 34.15 34.15 P ZPT 71.69 71.69 84,355.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 24 MTT 13,654.36 13,654.36 C 23 MTT 3,545.44 3,545.44 C 22 MTT 137.53 137.53 C 21 MTT 26.78 26.78 C 20 MTT 2.43 2.43 C 19 MTT 3.84 3.84 C 18 MTT 6.49 6.49 C 17 MTT .94 .94 C 24 NTT 211.06 211.06 C 23 NTT 740.56 740.56 C 22 NTT 68.83 68.83 C 21 NTT 46.51 46.51 C 20 NTT 11.57 11.57 C 19 NTT 1.87 1.87 C 18 NTT 120.01 120.01 C 17 NTT 2.08 2.08 C 16 NTT .93 .93 P 23 MPP 46.60 46.60 P 22 MPP 54.06 54.06 P 21 MPP 31.52 31.52 P 20 MPP 4.92 4.92 P 19 MPP 11.35 11.35 P 18 MPP 2.78 2.78 P 17 MPP .12 .12 P 16 MPP 8.51 8.51 P 15 MPP 2.61 2.61 P 14 MPP .14 .14 P 97 MPP .00 P 23 MTT 464.09 464.09 P 22 MTT 278.73 278.73 P 21 MTT 96.26 96.26 P 20 MTT 10.24 10.24 P 19 MTT 15.51 15.51 P 18 MTT 3.69 3.69 P 17 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.60 6.60 P 15 MTT 3.72 3.72 P 14 MTT .69 .69 P 97 MTT .00 P 23 NTT 18.93 18.93 P 22 NTT 17.20 17.20 P 21 NTT 3.95 3.95 P 20 NTT 5.73 5.73 P 19 NTT .50 .50 P 14 NTT .15 .15 P 13 NTT 1.59 1.59 P 12 NTT 1.24 1.24 P 10 NTT .95 .95 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .14 .14 P 93 NTT .28 .28 P 91 NTT .00 19,674.45 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 5,328.45 5,328.45 5,328.45 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 16,824.02 16,824.02 C ZTA 655.08 655.08 P SPA 1,290.17 1,290.17 P STA 3,803.66 3,803.66 22,572.93 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,891.95 3,891.95 3,891.95 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 120.90 120.90 120.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,433.26 .00 136,433.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 14,080.64 14,080.64 C STT 1.36 1.36 C UTT 174.25 174.25 C ZTT 1,672.48 1,672.48 P UTT 6.74 6.74 P ZTT 19.79 19.79 P UPT 6.54 6.54 P ZPT 13.75 13.75 15,975.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 9,419.58 9,419.58 C STT .92 .92 C UTT 116.57 116.57 C ZTT 1,118.85 1,118.85 P UTT 4.51 4.51 P ZTT 13.22 13.22 P UPT 4.36 4.36 P ZPT 9.19 9.19 10,687.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 2,585.81 2,585.81 C 23 MTT 679.19 679.19 C 22 MTT 26.51 26.51 C 21 MTT 5.17 5.17 C 20 MTT .48 .48 C 19 MTT .79 .79 C 18 MTT 1.32 1.32 C 17 MTT .19 .19 C 24 NTT 39.97 39.97 C 23 NTT 141.86 141.86 C 22 NTT 13.26 13.26 C 21 NTT 8.99 8.99 C 20 NTT 2.30 2.30 C 19 NTT .38 .38 C 18 NTT 24.57 24.57 C 17 NTT .43 .43 C 16 NTT .20 .20 P 23 MPP 8.93 8.93 P 22 MPP 10.42 10.42 P 21 MPP 6.09 6.09 P 20 MPP .98 .98 P 19 MPP 2.34 2.34 P 18 MPP .57 .57 P 17 MPP .03 .03 P 16 MPP 1.84 1.84 P 15 MPP .58 .58 P 14 MPP .03 .03 P 97 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 88.90 88.90 P 22 MTT 53.73 53.73 P 21 MTT 18.60 18.60 P 20 MTT 2.03 2.03 P 19 MTT 3.19 3.19 P 18 MTT .75 .75 P 17 MTT .09 .09 P 16 MTT 1.43 1.43 P 15 MTT .82 .82 P 14 MTT .16 .16 P 97 MTT .00 P 23 NTT 3.62 3.62 P 22 NTT 3.32 3.32 P 21 NTT .76 .76 P 20 NTT 1.14 1.14 P 19 NTT .10 .10 P 14 NTT .04 .04 P 13 NTT .47 .47 P 12 NTT .39 .39 P 10 NTT .30 .30 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .10 .10 P 93 NTT .22 .22 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .10 .10 3,743.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 1,729.85 1,729.85 C 23 MTT 454.39 454.39 C 22 MTT 17.72 17.72 C 21 MTT 3.46 3.46 C 20 MTT .32 .32 C 19 MTT .53 .53 C 18 MTT .89 .89 C 17 MTT .13 .13 C 16 NTT .14 .14 C 17 NTT .29 .29 C 18 NTT 16.45 16.45 C 19 NTT .26 .26 C 20 NTT 1.53 1.53 C 21 NTT 6.00 6.00 C 22 NTT 8.87 8.87 C 23 NTT 94.91 94.91 C 24 NTT 26.73 26.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 5.97 5.97 P 22 MPP 6.96 6.96 P 21 MPP 4.07 4.07 P 20 MPP .65 .65 P 19 MPP 1.56 1.56 P 18 MPP .38 .38 P 17 MPP .01 .01 P 16 MPP 1.23 1.23 P 15 MPP .39 .39 P 14 MPP .02 .02 P 23 MTT 59.48 59.48 P 22 MTT 35.90 35.90 P 21 MTT 12.43 12.43 P 20 MTT 1.36 1.36 P 19 MTT 2.13 2.13 P 18 MTT .51 .51 P 17 MTT .05 .05 P 16 MTT .95 .95 P 15 MTT .56 .56 P 14 MTT .11 .11 P 07 NTT .00 P 08 NTT .00 P 10 NTT .07 .07 P 12 NTT .08 .08 P 13 NTT .10 .10 P 14 NTT .02 .02 P 19 NTT .07 .07 P 20 NTT .76 .76 P 21 NTT .51 .51 P 22 NTT 2.21 2.21 P 23 NTT 2.43 2.43 2,503.44 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 32.14 32.14 32.14 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 20.30 20.30 20.30 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 44.81 44.81 P STA 203.69 203.69 248.50 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,338.47 4,338.47 4,338.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,549.10 .00 37,549.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 53,176.00 53,176.00 C STT 5.15 5.15 C UTT 658.06 658.06 C ZTT 6,316.18 6,316.18 P UTT 25.11 25.11 P ZTT 73.61 73.61 P UPT 24.36 24.36 P ZPT 51.16 51.16 60,329.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 24 MTT 9,765.42 9,765.42 C 23 MTT 2,528.98 2,528.98 C 22 MTT 95.25 95.25 C 21 MTT 17.77 17.77 C 20 MTT 1.62 1.62 C 19 MTT 2.60 2.60 C 18 MTT 4.41 4.41 C 17 MTT .63 .63 C 24 NTT 150.95 150.95 C 23 NTT 528.24 528.24 C 22 NTT 47.67 47.67 C 21 NTT 30.87 30.87 C 20 NTT 7.70 7.70 C 19 NTT 1.26 1.26 C 18 NTT 81.58 81.58 C 17 NTT 1.42 1.42 C 16 NTT .63 .63 P 23 MPP 33.24 33.24 P 22 MPP 37.45 37.45 P 21 MPP 20.91 20.91 P 20 MPP 3.27 3.27 P 19 MPP 7.67 7.67 P 18 MPP 1.90 1.90 P 17 MPP .09 .09 P 16 MPP 5.81 5.81 P 15 MPP 1.80 1.80 P 14 MPP .10 .10 P 97 MPP .00 P 23 MTT 331.04 331.04 P 22 MTT 193.05 193.05 P 21 MTT 63.89 63.89 P 20 MTT 6.81 6.81 P 19 MTT 10.48 10.48 P 18 MTT 2.51 2.51 P 17 MTT .29 .29 P 16 MTT 4.51 4.51 P 15 MTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .48 .48 P 97 MTT .00 P 23 NTT 13.50 13.50 P 22 NTT 11.92 11.92 P 21 NTT 2.62 2.62 P 20 NTT 3.81 3.81 P 19 NTT .33 .33 P 14 NTT .11 .11 P 13 NTT .54 .54 P 12 NTT .43 .43 P 10 NTT .33 .33 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .17 .17 P 93 NTT .38 .38 P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .10 .10 14,029.12 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,945.45 2,945.45 2,945.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 80,763.51 80,763.51 P SPA 100.67 100.67 P STA 468.19 468.19 81,332.37 SU02 SEWER SERVICES OAE ACR ACR C STA 63,993.08 63,993.08 P SPA 91.07 91.07 P STA 423.57 423.57 64,507.72 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 24,970.13 24,970.13 P SPA 43.14 43.14 P STA 200.68 200.68 25,213.95 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 79,245.60 79,245.60 P SPA 124.34 124.34 P STA 578.25 578.25 79,948.19 SW01 WATER STANDBY OAE ACR ACR C STA 2,664.70 2,664.70 P SPA 118.12 118.12 P STA 293.15 293.15 3,075.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,382.40 .00 331,382.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 300.33 300.33 300.33 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 206,187.16 206,187.16 C STT 19.98 19.98 C UTT 2,551.58 2,551.58 C ZTT 24,490.66 24,490.66 P SPS 2,092.77 2,092.77 P STS 5,312.13 5,312.13 P UTT 95.06 95.06 P ZTT 278.87 278.87 P UPT 92.24 92.24 P ZPT 193.70 193.70 241,314.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 24 MTT 37,864.91 37,864.91 C 23 MTT 9,578.27 9,578.27 C 22 MTT 355.82 355.82 C 21 MTT 67.01 67.01 C 20 MTT 5.96 5.96 C 19 MTT 9.44 9.44 C 18 MTT 15.56 15.56 C 17 MTT 2.15 2.15 C 16 NTT 2.08 2.08 C 17 NTT 4.80 4.80 C 18 NTT 287.86 287.86 C 19 NTT 4.59 4.59 C 20 NTT 28.43 28.43 C 21 NTT 116.42 116.42 C 22 NTT 178.07 178.07 C 23 NTT 2,000.65 2,000.65 C 24 NTT 585.27 585.27 P 23 MPP 125.90 125.90 P 22 MPP 139.88 139.88 P 21 MPP 78.89 78.89 P 20 MPP 12.08 12.08 P 19 MPP 27.87 27.87 P 18 MPP 6.67 6.67 P 17 MPP .28 .28 P 16 MPP 19.08 19.08 P 15 MPP 5.82 5.82 P 14 MPP .32 .32 P 97 MPP .00 P 23 MTT 1,253.77 1,253.77 P 22 MTT 721.17 721.17 P 21 MTT 240.97 240.97 P 20 MTT 25.16 25.16 P 19 MTT 38.07 38.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 8.86 8.86 P 17 MTT .97 .97 P 16 MTT 14.80 14.80 P 15 MTT 8.27 8.27 P 14 MTT 1.52 1.52 P 97 MTT .00 P 87 NTT .41 .41 P 88 NTT .07 .07 P 91 NTT .00 P 93 NTT .95 .95 P 96 NTT .41 .41 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT 1.51 1.51 P 12 NTT 2.00 2.00 P 13 NTT 2.59 2.59 P 14 NTT .34 .34 P 19 NTT 1.22 1.22 P 20 NTT 14.07 14.07 P 21 NTT 9.87 9.87 P 22 NTT 44.51 44.51 P 23 NTT 51.13 51.13 53,966.72 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 13.64 13.64 13.64 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 182.13 182.13 182.13 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 77.31 77.31 77.31 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.94 6.94 6.94 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 201.25 XCP .30 200.95 200.95 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 102.96 102.96 102.96 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.59 18.59 18.59 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 185.31 185.31 185.31 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 8.02 8.02 8.02 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 88.21 88.21 88.21 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 17.78 17.78 17.78 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 7.69 7.69 7.69 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 185.88 185.88 185.88 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 36.09 36.09 36.09 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 24.27 24.27 24.27 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 43.72 43.72 43.72 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 40.80 40.80 40.80 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 26.52 26.52 26.52 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 31.64 31.64 31.64 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.34 77.34 77.34 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 70.48 70.48 70.48 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.90 146.90 146.90 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 90.72 90.72 90.72 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 58.90 58.90 58.90 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 19.33 19.33 19.33 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 419.91 419.91 419.91 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 297.22 297.22 297.22 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 20.45 20.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 8.16 8.16 P STA 39.76 39.76 68.37 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 335.82 335.82 335.82 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 265.92 265.92 265.92 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 22.92 22.92 22.92 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 109.81 109.81 109.81 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 63.74 63.74 63.74 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 23.94 23.94 23.94 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 93.88 93.88 93.88 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 75.13 75.13 75.13 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 76.92 76.92 76.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.21 66.21 66.21 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.34 23.34 23.34 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.20 46.20 46.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 27.84 27.84 27.84 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,773.71 3,773.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,773.71 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 238.43 238.43 238.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,762.82 .30 304,762.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 76,974.94 76,974.94 C STT 7.46 7.46 C UTT 952.57 952.57 C ZTT 9,142.99 9,142.99 P SPS 816.01 816.01 P STS 2,071.30 2,071.30 P UTT 37.06 37.06 P ZTT 108.74 108.74 P UPT 35.98 35.98 P ZPT 75.51 75.51 90,222.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 24 MTT 14,135.94 14,135.94 C 23 MTT 3,734.74 3,734.74 C 22 MTT 147.66 147.66 C 21 MTT 29.07 29.07 C 20 MTT 2.70 2.70 C 19 MTT 4.29 4.29 C 18 MTT 7.19 7.19 C 17 MTT 1.01 1.01 C 16 NTT 1.00 1.00 C 17 NTT 2.28 2.28 C 18 NTT 132.95 132.95 C 19 NTT 2.09 2.09 C 20 NTT 12.83 12.83 C 21 NTT 50.49 50.49 C 22 NTT 73.90 73.90 C 23 NTT 780.09 780.09 C 24 NTT 218.49 218.49 P 23 MPP 49.09 49.09 P 22 MPP 58.04 58.04 P 21 MPP 34.21 34.21 P 20 MPP 5.45 5.45 P 19 MPP 12.67 12.67 P 18 MPP 3.08 3.08 P 17 MPP .14 .14 P 16 MPP 9.10 9.10 P 15 MPP 2.78 2.78 P 14 MPP .15 .15 P 97 MPP .00 P 23 MTT 488.87 488.87 P 22 MTT 299.27 299.27 P 21 MTT 104.50 104.50 P 20 MTT 11.36 11.36 P 19 MTT 17.31 17.31 P 18 MTT 4.09 4.09 P 17 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.06 7.06 P 15 MTT 3.95 3.95 P 14 MTT .74 .74 P 97 MTT .00 P 93 NTT .42 .42 P 96 NTT .19 .19 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT 1.06 1.06 P 12 NTT 1.44 1.44 P 13 NTT 1.85 1.85 P 14 NTT .17 .17 P 19 NTT .55 .55 P 20 NTT 6.34 6.34 P 21 NTT 4.29 4.29 P 22 NTT 18.48 18.48 P 23 NTT 19.93 19.93 20,503.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 15,664.98 15,664.98 15,664.98 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 61,858.50 61,858.50 61,858.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 16,763.32 16,763.32 16,763.32 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,788.60 1,788.60 1,788.60 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,289.78 1,289.78 1,289.78 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 360.61 360.61 360.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,612.12 3,612.12 C ZTA 10.53 10.53 P SPA 2.67 2.67 P STA 12.10 12.10 3,637.42 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 179.36 179.36 179.36 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 7,519.93 7,519.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,519.93 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 117.00 117.00 117.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 615.06 615.06 615.06 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 1,338.66 1,338.66 1,338.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,611.89 .00 222,611.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 75,184.23 75,184.23 C STT 7.29 7.29 C UTT 930.40 930.40 C ZTT 8,930.29 8,930.29 P SPS 762.24 762.24 P STS 1,934.78 1,934.78 P UTT 34.62 34.62 P ZTT 101.56 101.56 P UPT 33.60 33.60 P ZPT 70.55 70.55 87,989.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 24 MTT 13,807.08 13,807.08 C 23 MTT 3,488.57 3,488.57 C 22 MTT 134.41 134.41 C 21 MTT 24.34 24.34 C 20 MTT 2.10 2.10 C 19 MTT 3.29 3.29 C 18 MTT 5.33 5.33 C 17 MTT .77 .77 C 24 NTT 213.42 213.42 C 23 NTT 728.68 728.68 C 22 NTT 67.27 67.27 C 21 NTT 42.29 42.29 C 20 NTT 10.04 10.04 C 19 NTT 1.60 1.60 C 18 NTT 98.69 98.69 C 17 NTT 1.71 1.71 C 16 NTT .74 .74 P 23 MPP 45.85 45.85 P 22 MPP 52.84 52.84 P 21 MPP 28.65 28.65 P 20 MPP 4.27 4.27 P 19 MPP 9.71 9.71 P 18 MPP 2.29 2.29 P 17 MPP .10 .10 P 16 MPP 6.75 6.75 P 15 MPP 2.05 2.05 P 14 MPP .11 .11 P 97 MPP .00 P 23 MTT 456.65 456.65 P 22 MTT 272.42 272.42 P 21 MTT 87.53 87.53 P 20 MTT 8.88 8.88 P 19 MTT 13.26 13.26 P 18 MTT 3.03 3.03 P 17 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.24 5.24 P 15 MTT 2.91 2.91 P 14 MTT .54 .54 P 97 MTT .00 P 22 NTT 16.81 16.81 P 21 NTT 3.58 3.58 P 20 NTT 4.97 4.97 P 19 NTT .43 .43 P 14 NTT .12 .12 P 13 NTT 1.17 1.17 P 12 NTT .92 .92 P 10 NTT .69 .69 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .22 .22 P 93 NTT .52 .52 P 91 NTT .00 P 88 NTT .03 .03 P 87 NTT .23 .23 P 23 NTT 18.62 18.62 19,682.07 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,929.39 4,929.39 P SPA 148.95 148.95 P STA 158.46 158.46 5,236.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 16,103.21 16,103.21 P SPA 103.16 103.16 P STA 240.01 240.01 16,446.38 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,359.72 1,359.72 1,359.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,714.53 .00 130,714.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 44,490.06 44,490.06 C STT 4.31 4.31 C UTT 550.57 550.57 C ZTT 5,284.48 5,284.48 P SPS 446.55 446.55 P STS 1,133.38 1,133.38 P UTT 20.29 20.29 P ZTT 59.49 59.49 P UPT 19.68 19.68 P ZPT 41.33 41.33 52,050.14 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 495.05 495.05 C STT .05 .05 C UTT 6.13 6.13 C ZTT 58.80 58.80 P SPS 5.25 5.25 P STS 13.40 13.40 P UTT .22 .22 P ZTT .69 .69 P UPT .22 .22 P ZPT .52 .52 580.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 24 MTT 8,170.31 8,170.31 C 23 MTT 2,043.67 2,043.67 C 22 MTT 77.56 77.56 C 21 MTT 14.42 14.42 C 20 MTT 1.29 1.29 C 19 MTT 2.04 2.04 C 18 MTT 3.38 3.38 C 17 MTT .47 .47 C 24 NTT 126.28 126.28 C 23 NTT 426.87 426.87 C 22 NTT 38.81 38.81 C 21 NTT 25.06 25.06 C 20 NTT 6.14 6.14 C 19 NTT .99 .99 C 18 NTT 62.53 62.53 C 17 NTT 1.05 1.05 C 16 NTT .46 .46 P 23 MPP 26.87 26.87 P 22 MPP 30.49 30.49 P 21 MPP 16.98 16.98 P 20 MPP 2.61 2.61 P 19 MPP 6.03 6.03 P 18 MPP 1.45 1.45 P 17 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.30 4.30 P 15 MPP 1.33 1.33 P 14 MPP .07 .07 P 97 MPP .00 P 23 MTT 267.51 267.51 P 22 MTT 157.18 157.18 P 21 MTT 51.86 51.86 P 20 MTT 5.44 5.44 P 19 MTT 8.24 8.24 P 18 MTT 1.93 1.93 P 17 MTT .21 .21 P 16 MTT 3.33 3.33 P 15 MTT 1.90 1.90 P 14 MTT .34 .34 P 97 MTT .00 P 23 NTT 10.91 10.91 P 22 NTT 9.70 9.70 P 21 NTT 2.13 2.13 P 20 NTT 3.04 3.04 P 19 NTT .26 .26 P 14 NTT .08 .08 P 13 NTT 2.91 2.91 P 12 NTT 2.27 2.27 P 10 NTT 1.70 1.70 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .09 .09 P 93 NTT .21 .21 P 91 NTT .00 P 88 NTT .04 .04 P 87 NTT .25 .25 11,623.05 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 24 MTT 90.91 90.91 C 23 MTT 24.14 24.14 C 22 MTT .94 .94 C 21 MTT .19 .19 C 20 MTT .02 .02 C 19 MTT .03 .03 C 18 MTT .05 .05 C 17 MTT .01 .01 C 24 NTT 1.41 1.41 C 23 NTT 5.04 5.04 C 22 NTT .47 .47 C 21 NTT .32 .32 C 20 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .02 .02 C 18 NTT .89 .89 C 17 NTT .01 .01 C 16 NTT .01 .01 P 23 MPP .31 .31 P 22 MPP .37 .37 P 21 MPP .22 .22 P 20 MPP .04 .04 P 19 MPP .08 .08 P 18 MPP .02 .02 P 17 MPP .00 P 16 MPP .06 .06 P 15 MPP .02 .02 P 14 MPP .00 P 23 MTT 3.16 3.16 P 22 MTT 1.92 1.92 P 21 MTT .67 .67 P 20 MTT .07 .07 P 19 MTT .11 .11 P 18 MTT .03 .03 P 17 MTT .00 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .01 .01 P 20 NTT .04 .04 P 19 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 23 NTT .13 .13 P 22 NTT .12 .12 P 21 NTT .03 .03 132.06 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,423.80 8,423.80 8,423.80 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 117.97 117.97 P SPA 240.29 240.29 P STA 1,201.77 1,201.77 1,560.03 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 24,471.57 24,471.57 P SPA 163.30 163.30 P STA 528.28 528.28 25,163.15 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 363.84 363.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 363.84 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,804.80 8,804.80 8,804.80 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 190,727.18 190,727.18 190,727.18 SU01 SEWER FEES OAM ACR ACR C STA 209,035.75 209,035.75 P SPA 939.67 939.67 P STA 3,378.20 3,378.20 213,353.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,140.68 .00 513,140.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 39,049.78 39,049.78 C STT 3.79 3.79 C UTT 483.24 483.24 C ZTT 4,638.29 4,638.29 P SPS 396.05 396.05 P STS 1,005.26 1,005.26 P UTT 17.99 17.99 P ZTT 52.80 52.80 P UPT 17.45 17.45 P ZPT 36.68 36.68 45,701.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 24 MTT 7,171.23 7,171.23 C 23 MTT 1,812.54 1,812.54 C 22 MTT 69.70 69.70 C 21 MTT 1.65 1.65 C 20 MTT .16 .16 C 19 MTT .26 .26 C 18 MTT .46 .46 C 17 MTT .07 .07 C 24 NTT 110.84 110.84 C 23 NTT 378.59 378.59 C 22 NTT 34.88 34.88 C 21 NTT 2.88 2.88 C 20 NTT .76 .76 C 19 NTT .12 .12 C 18 NTT 8.59 8.59 C 17 NTT .16 .16 C 16 NTT .07 .07 P 23 MPP 23.83 23.83 P 22 MPP 27.40 27.40 P 21 MPP 1.95 1.95 P 20 MPP .32 .32 P 19 MPP .78 .78 P 18 MPP .20 .20 P 17 MPP .01 .01 P 16 MPP .67 .67 P 15 MPP .22 .22 P 14 MPP .01 .01 P 97 MPP .00 P 23 MTT 237.26 237.26 P 22 MTT 141.25 141.25 P 21 MTT 5.95 5.95 P 20 MTT .67 .67 P 19 MTT 1.06 1.06 P 18 MTT .26 .26 P 17 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .52 .52 P 15 MTT .30 .30 P 14 MTT .06 .06 P 97 MTT .00 P 23 NTT 9.68 9.68 P 22 NTT 8.72 8.72 P 21 NTT .24 .24 P 20 NTT .38 .38 P 19 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .22 .22 P 12 NTT .17 .17 P 10 NTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .04 .04 P 93 NTT .11 .11 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .06 .06 10,055.52 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 500.71 500.71 500.71 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 223.63 223.63 223.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,481.19 .00 56,481.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 106,499.18 106,499.18 C STT 10.32 10.32 C UTT 1,317.94 1,317.94 C ZTT 12,649.84 12,649.84 P SPS 1,111.24 1,111.24 P STS 2,820.73 2,820.73 P UTT 50.49 50.49 P ZTT 148.06 148.06 P UPT 48.97 48.97 P ZPT 102.85 102.85 124,759.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 24 MTT 19,557.87 19,557.87 C 23 MTT 5,086.02 5,086.02 C 22 MTT 196.47 196.47 C 21 MTT 38.12 38.12 C 20 MTT 3.49 3.49 C 19 MTT 5.64 5.64 C 18 MTT 9.57 9.57 C 17 MTT 1.38 1.38 C 24 NTT 302.31 302.31 C 23 NTT 1,062.34 1,062.34 C 22 NTT 98.33 98.33 C 21 NTT 66.22 66.22 C 20 NTT 16.62 16.62 C 19 NTT 2.75 2.75 C 18 NTT 176.99 176.99 C 17 NTT 3.10 3.10 C 16 NTT 1.39 1.39 P 23 MPP 66.85 66.85 P 22 MPP 77.24 77.24 P 21 MPP 44.87 44.87 P 20 MPP 7.06 7.06 P 19 MPP 16.64 16.64 P 18 MPP 4.10 4.10 P 17 MPP .19 .19 P 16 MPP 12.68 12.68 P 15 MPP 3.90 3.90 P 14 MPP .21 .21 P 97 MPP .00 P 23 MTT 665.75 665.75 P 22 MTT 398.20 398.20 P 21 MTT 137.05 137.05 P 20 MTT 14.71 14.71 P 19 MTT 22.74 22.74 P 18 MTT 5.45 5.45 P 17 MTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 9.84 9.84 P 15 MTT 5.55 5.55 P 14 MTT 1.03 1.03 P 97 MTT .00 P 21 NTT 5.62 5.62 P 20 NTT 8.23 8.23 P 19 NTT .72 .72 P 14 NTT .23 .23 P 13 NTT 1.65 1.65 P 12 NTT 1.29 1.29 P 10 NTT .96 .96 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .25 .25 P 93 NTT .56 .56 P 91 NTT .00 P 88 NTT .01 .01 P 23 NTT 27.14 27.14 P 22 NTT 24.58 24.58 28,194.54 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 54.62 54.62 P STA 98.49 98.49 153.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,673.25 3,673.25 P SPA 45.94 45.94 P STA 86.85 86.85 3,806.04 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 56,266.41 56,266.41 P SPA 869.57 869.57 P STA 1,440.87 1,440.87 58,576.85 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 3,371.09 3,371.09 3,371.09 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 404.04 404.04 404.04 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 3.85 3.85 3.85 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 31.77 31.77 31.77 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 131.63 131.63 131.63 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 32.80 32.80 32.80 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 135.63 135.63 135.63 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 11.76 11.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11.76 SP21 LANDSCAPE & LIGHT B-04 OCF ACR ACR C STA 54.47 54.47 54.47 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 30.90 30.90 30.90 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 31.80 31.80 31.80 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 281.46 281.46 281.46 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 99.12 99.12 99.12 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 42.30 42.30 42.30 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 47.73 47.73 47.73 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 17.86 17.86 17.86 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 220.32 220.32 220.32 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 84.42 84.42 84.42 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA 44.31 44.31 44.31 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 94.68 94.68 94.68 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 194.66 194.66 194.66 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 50.81 50.81 50.81 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 36.77 36.77 36.77 SP48 LANDSCAPE & LIGHT B-44 OCF ACR ACR C STA 492.62 492.62 492.62 SP49 LANDSCAPE & LIGHT B-47 OCF ACR ACR C STA .00 .00 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 6,257.97 6,257.97 6,257.97 SP52 LANDSCAPE & LIGHT B-55 OCF ACR ACR C STA 383.95 383.95 383.95 SP53 LANDSCAPE & LIGHT B-56 OCF ACR ACR C STA 45.32 45.32 45.32 SP57 LANDSCAPE & LIGHT B-68 OCF ACR ACR C STA 219.86 219.86 219.86 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 32.55 32.55 32.55 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 465.22 465.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 465.22 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 93.94 93.94 93.94 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 197.99 197.99 197.99 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 1,282.20 1,282.20 1,282.20 SP67 LANDSCAPE & LIGHT D-3 OCF ACR ACR C STA .00 .00 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 12.25 12.25 12.25 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 18.96 18.96 18.96 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 33.94 33.94 33.94 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 12.25 12.25 12.25 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 67.88 67.88 67.88 SP75 LANDSCAPE & LIGHT C-8 OCF ACR ACR C STA 45.25 45.25 45.25 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 21.10 21.10 21.10 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 10.54 10.54 10.54 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 147.00 147.00 147.00 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 38.02 38.02 38.02 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 32.84 32.84 32.84 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 7.99 7.99 7.99 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 8.97 8.97 8.97 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 46.20 46.20 46.20 SP90 SDMD 96-1 ZONE 14 OCF ACR ACR C STA 69.72 69.72 69.72 SP91 SDMD 96-1 ZONE 15 OCF ACR ACR C STA .00 .00 SP93 SDMD 96-1 ZONE 17 OCF ACR ACR C STA 92.40 92.40 92.40 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 11.45 11.45 11.45 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 61.68 61.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61.68 SP97 SDMD 96-1 ZONE 21 OCF ACR ACR C STA 793.50 793.50 793.50 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA 180.00 180.00 180.00 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 150.12 150.12 150.12 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 443.10 443.10 443.10 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 28.62 28.62 28.62 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 99.70 99.70 99.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,849.44 .00 232,849.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 18,088.22 18,088.22 C STT 1.75 1.75 C UTT 223.84 223.84 C ZTT 2,148.50 2,148.50 P SPS 190.22 190.22 P STS 482.77 482.77 P UTT 8.63 8.63 P ZTT 25.35 25.35 P UPT 8.39 8.39 P ZPT 17.60 17.60 21,195.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 24 MTT 3,321.78 3,321.78 C 23 MTT 870.51 870.51 C 22 MTT 34.28 34.28 C 21 MTT 6.80 6.80 C 20 MTT .62 .62 C 19 MTT 1.01 1.01 C 18 MTT 1.74 1.74 C 17 MTT .25 .25 C 24 NTT 51.34 51.34 C 23 NTT 181.83 181.83 C 22 NTT 17.16 17.16 C 21 NTT 11.81 11.81 C 20 NTT 2.97 2.97 C 19 NTT .48 .48 C 18 NTT 32.16 32.16 C 17 NTT .55 .55 C 16 NTT .25 .25 P 23 MPP 11.44 11.44 P 22 MPP 13.47 13.47 P 21 MPP 8.00 8.00 P 20 MPP 1.26 1.26 P 19 MPP 2.97 2.97 P 18 MPP .75 .75 P 17 MPP .03 .03 P 16 MPP 2.27 2.27 P 15 MPP .70 .70 P 14 MPP .04 .04 P 97 MPP .00 P 23 MTT 113.95 113.95 P 22 MTT 69.48 69.48 P 21 MTT 24.45 24.45 P 20 MTT 2.63 2.63 P 19 MTT 4.06 4.06 P 18 MTT .98 .98 P 17 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.76 1.76 P 15 MTT .99 .99 P 14 MTT .18 .18 P 97 MTT .00 P 23 NTT 4.65 4.65 P 22 NTT 4.29 4.29 P 21 NTT 1.00 1.00 P 20 NTT 1.46 1.46 P 19 NTT .13 .13 P 14 NTT .05 .05 P 13 NTT .48 .48 P 12 NTT .37 .37 P 10 NTT .28 .28 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .08 .08 P 93 NTT .18 .18 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .07 .07 4,808.11 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,789.80 6,789.80 6,789.80 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,067.58 5,067.58 P SPA 199.90 199.90 P STA 280.70 280.70 5,548.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,341.36 .00 38,341.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 13,710.52 13,710.52 C STT 1.33 1.33 C UTT 169.67 169.67 C ZTT 1,628.51 1,628.51 P SPS 136.21 136.21 P STS 345.80 345.80 P UTT 6.20 6.20 P ZTT 18.14 18.14 P UPT 6.01 6.01 P ZPT 12.61 12.61 16,035.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 24 MTT 2,517.85 2,517.85 C 23 MTT 623.48 623.48 C 22 MTT 23.84 23.84 C 21 MTT 4.64 4.64 C 20 MTT .43 .43 C 19 MTT .70 .70 C 18 MTT .63 .63 C 17 MTT .09 .09 C 16 NTT .09 .09 C 17 NTT .21 .21 C 18 NTT 11.75 11.75 C 19 NTT .35 .35 C 20 NTT 2.05 2.05 C 21 NTT 8.06 8.06 C 22 NTT 11.93 11.93 C 23 NTT 130.23 130.23 C 24 NTT 38.92 38.92 P 23 MPP 8.20 8.20 P 22 MPP 9.38 9.38 P 21 MPP 5.46 5.46 P 20 MPP .88 .88 P 19 MPP 2.09 2.09 P 18 MPP .27 .27 P 17 MPP .01 .01 P 16 MPP .87 .87 P 15 MPP .27 .27 P 14 MPP .02 .02 P 97 MPP .00 P 23 MTT 81.61 81.61 P 22 MTT 48.33 48.33 P 21 MTT 16.68 16.68 P 20 MTT 1.82 1.82 P 19 MTT 2.85 2.85 P 18 MTT .37 .37 P 17 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .68 .68 P 15 MTT .39 .39 P 14 MTT .08 .08 P 97 MTT .00 P 91 NTT .00 P 93 NTT .12 .12 P 96 NTT .05 .05 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .70 .70 P 12 NTT .92 .92 P 13 NTT 1.20 1.20 P 14 NTT .01 .01 P 19 NTT .09 .09 P 20 NTT 1.02 1.02 P 21 NTT .68 .68 P 22 NTT 2.98 2.98 P 23 NTT 3.33 3.33 3,566.65 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 237.33 237.33 237.33 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 9,589.77 9,589.77 P STA 26,532.06 26,532.06 36,121.83 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,666.09 2,666.09 2,666.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,626.90 .00 58,626.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 42,446.18 42,446.18 C STT 4.11 4.11 C UTT 525.27 525.27 C ZTT 5,041.71 5,041.71 P SPS 452.36 452.36 P STS 1,148.17 1,148.17 P UTT 20.53 20.53 P ZTT 60.29 60.29 P UPT 19.93 19.93 P ZPT 41.87 41.87 49,760.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 24 MTT 7,794.96 7,794.96 C 23 MTT 2,070.29 2,070.29 C 22 MTT 81.21 81.21 C 21 MTT 15.89 15.89 C 20 MTT 1.47 1.47 C 19 MTT 2.38 2.38 C 18 MTT 4.09 4.09 C 17 MTT .59 .59 C 24 NTT 120.48 120.48 C 23 NTT 432.43 432.43 C 22 NTT 40.64 40.64 C 21 NTT 27.59 27.59 C 20 NTT 7.03 7.03 C 19 NTT 1.15 1.15 C 18 NTT 75.62 75.62 C 17 NTT 1.33 1.33 C 16 NTT .59 .59 P 23 MPP 27.21 27.21 P 22 MPP 31.92 31.92 P 21 MPP 18.70 18.70 P 20 MPP 2.98 2.98 P 19 MPP 7.02 7.02 P 18 MPP 1.75 1.75 P 17 MPP .08 .08 P 16 MPP 5.41 5.41 P 15 MPP 1.67 1.67 P 14 MPP .09 .09 P 97 MPP .00 P 23 MTT 271.00 271.00 P 22 MTT 164.59 164.59 P 21 MTT 57.12 57.12 P 20 MTT 6.22 6.22 P 19 MTT 9.59 9.59 P 18 MTT 2.32 2.32 P 17 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.19 4.19 P 15 MTT 2.37 2.37 P 14 MTT .44 .44 P 97 MTT .00 P 23 NTT 11.05 11.05 P 22 NTT 10.16 10.16 P 21 NTT 2.35 2.35 P 20 NTT 3.48 3.48 P 19 NTT .31 .31 P 14 NTT .10 .10 P 13 NTT .92 .92 P 12 NTT .72 .72 P 10 NTT .54 .54 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .17 .17 P 93 NTT .39 .39 P 91 NTT .00 P 88 NTT .04 .04 P 87 NTT .21 .21 11,323.12 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 401.29 401.29 401.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,484.83 .00 61,484.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 10,372.88 10,372.88 C STT 1.01 1.01 C UTT 128.37 128.37 C ZTT 1,232.08 1,232.08 P SPS 108.86 108.86 P STS 276.36 276.36 P UTT 4.96 4.96 P ZTT 14.50 14.50 P UPT 4.80 4.80 P ZPT 10.07 10.07 12,153.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 24 MTT 1,904.91 1,904.91 C 23 MTT 498.26 498.26 C 22 MTT 19.02 19.02 C 21 MTT 3.64 3.64 C 20 MTT .33 .33 C 19 MTT .49 .49 C 18 MTT .86 .86 C 17 MTT .12 .12 C 24 NTT 29.45 29.45 C 23 NTT 104.07 104.07 C 22 NTT 9.52 9.52 C 21 NTT 6.34 6.34 C 20 NTT 1.55 1.55 C 19 NTT .24 .24 C 18 NTT 15.82 15.82 C 17 NTT .25 .25 C 16 NTT .16 .16 P 23 MPP 6.55 6.55 P 22 MPP 7.48 7.48 P 21 MPP 4.29 4.29 P 20 MPP .66 .66 P 19 MPP 1.44 1.44 P 18 MPP .37 .37 P 17 MPP .02 .02 P 16 MPP 1.45 1.45 P 15 MPP .46 .46 P 14 MPP .02 .02 P 97 MPP .00 P 23 MTT 65.22 65.22 P 22 MTT 38.55 38.55 P 21 MTT 13.12 13.12 P 20 MTT 1.36 1.36 P 19 MTT 1.97 1.97 P 18 MTT .49 .49 P 17 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.13 1.13 P 15 MTT .65 .65 P 14 MTT .13 .13 P 97 MTT .00 P 23 NTT 2.66 2.66 P 22 NTT 2.38 2.38 P 21 NTT .53 .53 P 20 NTT .76 .76 P 19 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .20 .20 P 12 NTT .17 .17 P 10 NTT .13 .13 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .05 .05 P 93 NTT .10 .10 P 91 NTT .00 P 88 NTT .00 P 87 NTT .04 .04 2,747.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,901.44 .00 14,901.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 714,967.55 714,967.55 C STT 69.29 69.29 C UTT 8,847.77 8,847.77 C ZTT 84,922.98 84,922.98 P SPS 7,264.29 7,264.29 P STS 18,438.92 18,438.92 P UTT 329.95 329.95 P ZTT 967.91 967.91 P UPT 320.22 320.22 P ZPT 672.37 672.37 836,801.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 24 MTT 131,299.06 131,299.06 C 23 MTT 33,247.14 33,247.14 C 22 MTT 1,214.16 1,214.16 C 21 MTT 222.40 222.40 C 20 MTT 19.26 19.26 C 19 MTT 29.85 29.85 C 18 MTT 48.40 48.40 C 17 MTT 6.54 6.54 C 16 NTT 6.35 6.35 C 17 NTT 14.65 14.65 C 18 NTT 895.49 895.49 C 19 NTT 14.52 14.52 C 20 NTT 91.75 91.75 C 21 NTT 386.35 386.35 C 22 NTT 607.63 607.63 C 23 NTT 6,944.47 6,944.47 C 24 NTT 2,029.46 2,029.46 P 23 MPP 437.00 437.00 P 22 MPP 477.30 477.30 P 21 MPP 261.79 261.79 P 20 MPP 38.99 38.99 P 19 MPP 88.15 88.15 P 18 MPP 20.76 20.76 P 17 MPP .87 .87 P 16 MPP 58.17 58.17 P 15 MPP 17.94 17.94 P 14 MPP .97 .97 P 97 MPP .00 P 23 MTT 4,351.98 4,351.98 P 22 MTT 2,460.79 2,460.79 P 21 MTT 799.65 799.65 P 20 MTT 81.21 81.21 P 19 MTT 120.41 120.41 P 18 MTT 27.55 27.55 P 17 MTT 2.96 2.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 45.13 45.13 P 15 MTT 25.51 25.51 P 14 MTT 4.72 4.72 P 97 MTT .00 P 87 NTT 1.16 1.16 P 88 NTT .19 .19 P 91 NTT .00 P 93 NTT 3.50 3.50 P 96 NTT 1.48 1.48 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT 4.02 4.02 P 12 NTT 5.34 5.34 P 13 NTT 6.86 6.86 P 14 NTT 1.06 1.06 P 19 NTT 3.85 3.85 P 20 NTT 45.41 45.41 P 21 NTT 32.78 32.78 P 22 NTT 151.89 151.89 P 23 NTT 177.47 177.47 186,834.34 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 431.08 431.08 431.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 425.50 425.50 425.50 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,829.04 2,829.04 P SPA 17.33 17.33 P STA 61.93 61.93 2,908.30 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,586.83 2,586.83 2,586.83 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 29,934.35 29,934.35 P SPA 222.83 222.83 P STA 578.77 578.77 30,735.95 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 325.90 325.90 325.90 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 639.29 639.29 639.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,688.44 .00 1,061,688.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 124,660.42 124,660.42 C STT 12.09 12.09 C UTT 1,542.68 1,542.68 C ZTT 14,807.02 14,807.02 P SPS 1,313.51 1,313.51 P STS 3,334.05 3,334.05 P UTT 59.67 59.67 P ZTT 175.04 175.04 P UPT 57.91 57.91 P ZPT 121.59 121.59 146,083.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 24 MTT 22,893.07 22,893.07 C 23 MTT 6,011.60 6,011.60 C 22 MTT 234.63 234.63 C 21 MTT 45.43 45.43 C 20 MTT 4.17 4.17 C 19 MTT 6.68 6.68 C 18 MTT 11.26 11.26 C 17 MTT 1.61 1.61 C 24 NTT 353.86 353.86 C 23 NTT 1,255.67 1,255.67 C 22 NTT 117.43 117.43 C 21 NTT 78.91 78.91 C 20 NTT 19.87 19.87 C 19 NTT 3.25 3.25 C 18 NTT 208.40 208.40 C 17 NTT 3.60 3.60 C 16 NTT 1.59 1.59 P 23 MPP 79.01 79.01 P 22 MPP 92.23 92.23 P 21 MPP 53.46 53.46 P 20 MPP 8.45 8.45 P 19 MPP 19.71 19.71 P 18 MPP 4.84 4.84 P 17 MPP .21 .21 P 16 MPP 14.54 14.54 P 15 MPP 4.43 4.43 P 14 MPP .24 .24 P 97 MPP .00 P 23 MTT 786.90 786.90 P 22 MTT 475.54 475.54 P 21 MTT 163.33 163.33 P 20 MTT 17.58 17.58 P 19 MTT 26.93 26.93 P 18 MTT 6.41 6.41 P 17 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.27 11.27 P 15 MTT 6.29 6.29 P 14 MTT 1.16 1.16 P 97 MTT .00 P 21 NTT 6.69 6.69 P 20 NTT 9.83 9.83 P 19 NTT .86 .86 P 14 NTT .26 .26 P 13 NTT 3.73 3.73 P 12 NTT 2.88 2.88 P 10 NTT 2.14 2.14 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .32 .32 P 93 NTT .55 .55 P 91 NTT .00 P 88 NTT .03 .03 P 87 NTT .18 .18 P 23 NTT 32.08 32.08 P 22 NTT 29.35 29.35 33,113.19 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 14,668.13 14,668.13 P SPA 60.41 60.41 P STA 231.27 231.27 14,959.81 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 56,529.74 56,529.74 P SPA 684.71 684.71 P STA 1,969.61 1,969.61 59,184.06 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 9,147.88 9,147.88 P SPA 118.31 118.31 P STA 208.83 208.83 9,475.02 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,093.08 5,093.08 P SPA 4.43 4.43 P STA 20.13 20.13 5,117.64 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 5,318.37 5,318.37 P SPA 65.21 65.21 P STA 189.80 189.80 5,573.38 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,611.99 1,611.99 1,611.99 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 750.35 750.35 P SPA 7.69 7.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 34.90 34.90 792.94 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,727.81 1,727.81 P SPA .29 .29 P STA 1.43 1.43 1,729.53 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,865.91 1,865.91 P SPA 162.64 162.64 P STA 201.72 201.72 2,230.27 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 571.65 571.65 571.65 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 10,420.73 10,420.73 P SPA 1.48 1.48 P STA 7.20 7.20 10,429.41 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 27,285.38 27,285.38 27,285.38 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 10,281.97 10,281.97 P SPA 80.96 80.96 P STA 367.96 367.96 10,730.89 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 12,293.70 12,293.70 P SPA 1,486.79 1,486.79 P STA 1,844.09 1,844.09 15,624.58 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 455.22 455.22 455.22 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 326.07 326.07 326.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,307.74 5,307.74 5,307.74 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 13,759.69 13,759.69 13,759.69 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,562.74 2,562.74 P SPA 83.09 83.09 P STA 377.65 377.65 3,023.48 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,400.17 2,400.17 P SPA 428.62 428.62 P STA 669.44 669.44 3,498.23 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,759.05 12,759.05 P SPA 38.85 38.85 P STA 164.40 164.40 12,962.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,846.45 .00 383,846.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 10 NTT 1.35 1.35 1.35 FF01 FEES OAZ ACR ACR C UWT 124.52 124.52 124.52 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 324,913.36 324,913.36 C STT 31.49 31.49 C UTT 4,020.82 4,020.82 C ZTT 38,592.81 38,592.81 P SPS 3,357.53 3,357.53 P STS 8,522.39 8,522.39 P UTT 152.50 152.50 P ZTT 447.36 447.36 P UPT 148.01 148.01 P ZPT 310.77 310.77 380,497.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 24 MTT 59,668.19 59,668.19 C 23 MTT 15,366.68 15,366.68 C 22 MTT 576.56 576.56 C 21 MTT 112.55 112.55 C 20 MTT 10.27 10.27 C 19 MTT 16.32 16.32 C 18 MTT 26.97 26.97 C 17 MTT 3.87 3.87 C 24 NTT 922.28 922.28 C 23 NTT 3,209.70 3,209.70 C 22 NTT 288.54 288.54 C 21 NTT 195.54 195.54 C 20 NTT 48.94 48.94 C 19 NTT 7.93 7.93 C 18 NTT 498.97 498.97 C 17 NTT 8.66 8.66 C 16 NTT 3.80 3.80 P 23 MPP 201.98 201.98 P 22 MPP 226.66 226.66 P 21 MPP 132.49 132.49 P 20 MPP 20.80 20.80 P 19 MPP 48.18 48.18 P 18 MPP 11.56 11.56 P 17 MPP .52 .52 P 16 MPP 34.80 34.80 P 15 MPP 10.46 10.46 P 14 MPP .56 .56 P 97 MPP .00 P 23 MTT 2,011.47 2,011.47 P 22 MTT 1,168.54 1,168.54 P 21 MTT 404.70 404.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 43.32 43.32 P 19 MTT 65.81 65.81 P 18 MTT 15.36 15.36 P 17 MTT 1.74 1.74 P 16 MTT 27.00 27.00 P 15 MTT 14.87 14.87 P 14 MTT 2.76 2.76 P 97 MTT .00 P 22 NTT 72.13 72.13 P 21 NTT 16.59 16.59 P 20 NTT 24.22 24.22 P 19 NTT 2.11 2.11 P 14 NTT .62 .62 P 13 NTT 3.68 3.68 P 12 NTT 2.86 2.86 P 10 NTT 2.15 2.15 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .81 .81 P 93 NTT 1.87 1.87 P 91 NTT .00 P 88 NTT .10 .10 P 87 NTT .62 .62 P 23 NTT 82.03 82.03 85,619.14 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,074.35 13,074.35 C ZTA 115.00 115.00 P SPA 132.36 132.36 P STA 220.00 220.00 13,541.71 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 328.34 328.34 328.34 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 7,016.43 7,016.43 P STA 11,100.30 11,100.30 18,116.73 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 154.86 154.86 154.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,383.69 .00 498,383.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 124,090.16 124,090.16 C STT 12.03 12.03 C UTT 1,535.63 1,535.63 C ZTT 14,739.28 14,739.28 P SPS 1,275.61 1,275.61 P STS 3,237.88 3,237.88 P UTT 57.94 57.94 P ZTT 169.95 169.95 P UPT 56.23 56.23 P ZPT 118.06 118.06 145,292.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 24 MTT 22,788.33 22,788.33 C 23 MTT 5,838.19 5,838.19 C 22 MTT 225.56 225.56 C 21 MTT 42.54 42.54 C 20 MTT 3.63 3.63 C 19 MTT 5.81 5.81 C 18 MTT 9.86 9.86 C 17 MTT 1.37 1.37 C 24 NTT 352.23 352.23 C 23 NTT 1,219.45 1,219.45 C 22 NTT 112.89 112.89 C 21 NTT 73.89 73.89 C 20 NTT 17.29 17.29 C 19 NTT 2.82 2.82 C 18 NTT 182.45 182.45 C 17 NTT 3.07 3.07 C 16 NTT 1.36 1.36 P 23 MPP 76.74 76.74 P 22 MPP 88.67 88.67 P 21 MPP 50.07 50.07 P 20 MPP 7.34 7.34 P 19 MPP 17.15 17.15 P 18 MPP 4.23 4.23 P 17 MPP .18 .18 P 16 MPP 12.47 12.47 P 15 MPP 3.79 3.79 P 14 MPP .21 .21 P 97 MPP .00 P 23 MTT 764.20 764.20 P 22 MTT 457.16 457.16 P 21 MTT 152.94 152.94 P 20 MTT 15.30 15.30 P 19 MTT 23.43 23.43 P 18 MTT 5.61 5.61 P 17 MTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 9.68 9.68 P 15 MTT 5.39 5.39 P 14 MTT 1.01 1.01 P 97 MTT .00 P 23 NTT 31.16 31.16 P 22 NTT 28.22 28.22 P 21 NTT 6.27 6.27 P 20 NTT 8.56 8.56 P 19 NTT .74 .74 P 14 NTT .23 .23 P 13 NTT 2.47 2.47 P 12 NTT 1.90 1.90 P 10 NTT 1.40 1.40 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .44 .44 P 93 NTT 1.06 1.06 P 91 NTT .00 P 88 NTT .06 .06 P 87 NTT .36 .36 32,659.80 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,785.87 5,785.87 P SPA 94.79 94.79 P STA 291.50 291.50 6,172.16 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,086.42 10,086.42 P SPA 110.35 110.35 P STA 284.12 284.12 10,480.89 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 62.75 62.75 62.75 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,988.91 1,988.91 1,988.91 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 67,311.51 67,311.51 P SPA 825.22 825.22 P STA 2,725.05 2,725.05 70,861.78 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,651.97 3,651.97 3,651.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,171.03 .00 271,171.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 27,281.01 XDS 27,281.01 .00 C STT 2.64 XDS 2.64 .00 C UTT 337.60 XDU 337.60 .00 C ZTT 3,240.41 XDZ 3,240.41 .00 P SPS 299.03 XSP 40.35 258.68 P STS 759.03 XDS 8.44 750.59 P UTT 13.59 13.59 P ZTT 39.86 XDZ 1.61 38.25 P UPT 13.16 XUP .13 13.03 P ZPT 27.67 XPZ 2.93 24.74 1,098.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 24 MTT 5,009.98 XDL 5,009.98 .00 C 23 MTT 1,368.60 XDL 1,368.60 .00 C 22 MTT 56.37 XDL 56.37 .00 C 21 MTT 11.62 XDL 11.62 .00 C 20 MTT 1.10 XDL 1.10 .00 C 19 MTT 1.85 XDL 1.85 .00 C 18 MTT 3.26 XDL 3.26 .00 C 17 MTT .50 XDL .50 .00 C 24 NTT 77.44 XDN 77.44 .00 C 23 NTT 285.86 XDN 285.86 .00 C 22 NTT 28.21 XDN 28.21 .00 C 21 NTT 20.19 XDN 20.19 .00 C 20 NTT 5.28 XDN 5.28 .00 C 19 NTT .90 XDN .90 .00 C 18 NTT 60.36 XDN 60.36 .00 C 17 NTT 1.10 XDN 1.10 .00 C 16 NTT 2.47 XDN 2.47 .00 P 23 MPP 17.99 XPM 17.99 .00 P 22 MPP 22.16 XPM 22.16 .00 P 21 MPP 13.68 XPM 13.68 .00 P 20 MPP 2.25 XPM 2.25 .00 P 19 MPP 5.46 XPM 5.46 .00 P 18 MPP 1.40 XPM 1.40 .00 P 17 MPP .06 XPM .06 .00 P 16 MPP 22.58 XPM 22.58 .00 P 15 MPP 6.94 6.94 P 14 MPP .38 .38 P 97 MPP .00 P 23 MTT 179.15 XDL 179.15 .00 P 22 MTT 114.25 XDL 114.25 .00 P 21 MTT 41.79 XDL 41.79 .00 P 20 MTT 4.67 XDL 4.67 .00 P 19 MTT 7.46 XDL 7.46 .00 P 18 MTT 1.86 XDL 1.86 .00 P 17 MTT .23 XDL .23 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 17.51 XDL 17.51 .00 P 15 MTT 9.86 9.86 P 14 MTT 1.84 1.84 P 97 MTT .00 P 21 NTT 1.71 XDN 1.71 .00 P 20 NTT 2.61 XDN 2.61 .00 P 19 NTT .24 XDN .24 .00 P 14 NTT .41 .41 P 13 NTT 4.67 4.67 P 12 NTT 3.60 3.60 P 10 NTT 2.73 2.73 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .94 .94 P 93 NTT 2.17 2.17 P 91 NTT .00 P 88 NTT .14 .14 P 87 NTT .91 .91 P 23 NTT 7.31 XDN 7.31 .00 P 22 NTT 7.05 XDN 7.05 .00 34.59 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.16 72.16 P SPA 60.63 60.63 P STA 72.53 72.53 205.32 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 125.76 125.76 125.76 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 535.95 535.95 535.95 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 188.30 188.30 188.30 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 104.08 104.08 104.08 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 863.62 863.62 863.62 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 4,061.34 4,061.34 4,061.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 181.20 181.20 181.20 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 338.85 338.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 338.85 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 309.15 309.15 309.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 441.65 441.65 441.65 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 213.72 213.72 213.72 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 122.64 122.64 P SPA 6.75 6.75 P STA 30.66 30.66 160.05 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 447.65 447.65 447.65 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 248.30 248.30 248.30 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 100.36 100.36 100.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 76.96 76.96 76.96 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 284.25 284.25 284.25 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 595.40 595.40 595.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 97.56 97.56 97.56 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 100.14 100.14 100.14 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 278.16 278.16 278.16 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 267.27 267.27 267.27 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 178.28 178.28 178.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 130.77 130.77 130.77 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 82.04 82.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 82.04 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 58.35 58.35 58.35 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 219.07 219.07 219.07 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,194.92 2,194.92 2,194.92 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,595.33 5,595.33 P SPA 216.86 216.86 P STA 744.05 744.05 6,556.24 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 811.35 811.35 811.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,506.32 38,321.63 22,184.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 28,426.23 28,426.23 C STT 2.75 2.75 C UTT 351.78 351.78 C ZTT 3,376.43 3,376.43 P UTT 13.51 13.51 P ZTT 39.74 39.74 P UPT 13.13 13.13 P ZPT 27.58 27.58 32,251.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 24 MTT 5,220.29 5,220.29 C 23 MTT 1,364.14 1,364.14 C 22 MTT 51.09 51.09 C 21 MTT 9.62 9.62 C 20 MTT .88 .88 C 19 MTT 1.42 1.42 C 18 MTT 2.44 2.44 C 17 MTT .35 .35 C 24 NTT 80.69 80.69 C 23 NTT 284.94 284.94 C 22 NTT 25.57 25.57 C 21 NTT 16.72 16.72 C 20 NTT 4.18 4.18 C 19 NTT .70 .70 C 18 NTT 45.04 45.04 C 17 NTT .80 .80 C 16 NTT .36 .36 P 23 MPP 17.93 17.93 P 22 MPP 20.08 20.08 P 21 MPP 11.33 11.33 P 20 MPP 1.77 1.77 P 19 MPP 4.21 4.21 P 18 MPP 1.05 1.05 P 17 MPP .05 .05 P 16 MPP 3.37 3.37 P 15 MPP 1.06 1.06 P 14 MPP .06 .06 P 97 MPP .00 P 23 MTT 178.56 178.56 P 22 MTT 103.55 103.55 P 21 MTT 34.60 34.60 P 20 MTT 3.70 3.70 P 19 MTT 5.75 5.75 P 18 MTT 1.38 1.38 P 17 MTT .16 .16 P 16 MTT 2.61 2.61 P 15 MTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .29 .29 P 97 MTT .00 P 23 NTT 7.28 7.28 P 22 NTT 6.39 6.39 P 21 NTT 1.42 1.42 P 20 NTT 2.07 2.07 P 19 NTT .19 .19 P 14 NTT .07 .07 P 13 NTT .76 .76 P 12 NTT .62 .62 P 10 NTT .46 .46 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .14 .14 P 93 NTT .15 .15 P 91 NTT .00 P 88 NTT .00 7,521.81 SP04 SOLID WASTE OCD ACR ACR C STA 30,025.11 30,025.11 P SPA 711.58 711.58 P STA 2,280.33 2,280.33 33,017.02 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 254.70 254.70 254.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,044.68 .00 73,044.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 151.52 151.52 151.52 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 116,610.93 116,610.93 C STT 11.31 11.31 C UTT 1,443.07 1,443.07 C ZTT 13,850.91 13,850.91 P SPS 1,229.72 1,229.72 P STS 3,121.37 3,121.37 P UTT 55.88 55.88 P ZTT 163.84 163.84 P UPT 54.20 54.20 P ZPT 113.83 113.83 136,655.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 24 MTT 21,414.83 21,414.83 C 23 MTT 5,628.15 5,628.15 C 22 MTT 217.90 217.90 C 21 MTT 42.13 42.13 C 20 MTT 3.87 3.87 C 19 MTT 6.12 6.12 C 18 MTT 8.90 8.90 C 17 MTT 2.84 2.84 C 24 NTT 331.01 331.01 C 23 NTT 1,175.57 1,175.57 C 22 NTT 109.05 109.05 C 21 NTT 73.17 73.17 C 20 NTT 18.44 18.44 C 19 NTT 2.97 2.97 C 18 NTT 164.63 164.63 C 17 NTT 6.35 6.35 C 16 NTT 2.85 2.85 P 23 MPP 73.98 73.98 P 22 MPP 85.66 85.66 P 21 MPP 49.58 49.58 P 20 MPP 7.84 7.84 P 19 MPP 18.05 18.05 P 18 MPP 3.82 3.82 P 17 MPP .38 .38 P 16 MPP 26.06 26.06 P 15 MPP 8.01 8.01 P 14 MPP .43 .43 P 97 MPP .00 P 23 MTT 736.72 736.72 P 22 MTT 441.62 441.62 P 21 MTT 151.46 151.46 P 20 MTT 16.32 16.32 P 19 MTT 24.67 24.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 5.07 5.07 P 17 MTT 1.28 1.28 P 16 MTT 20.22 20.22 P 15 MTT 11.38 11.38 P 14 MTT 2.12 2.12 P 97 MTT .00 P 20 NTT 9.13 9.13 P 19 NTT .78 .78 P 14 NTT .47 .47 P 13 NTT 3.04 3.04 P 12 NTT 2.36 2.36 P 10 NTT 1.73 1.73 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .73 .73 P 93 NTT 1.71 1.71 P 91 NTT .00 P 88 NTT .11 .11 P 87 NTT .65 .65 P 23 NTT 30.04 30.04 P 22 NTT 27.26 27.26 P 21 NTT 6.21 6.21 30,977.67 SP01 WEED ABATEMENT OBJ ACR ACR C STA 172.95 172.95 P SPA 70.53 70.53 P STA 280.45 280.45 523.93 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 480.62 480.62 480.62 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,610.44 1,610.44 1,610.44 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 389.72 389.72 389.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,788.96 .00 170,788.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 24 MTT 484.96 484.96 C 23 MTT 126.57 126.57 C 22 MTT 4.74 4.74 C 21 MTT .89 .89 C 20 MTT .08 .08 C 19 MTT .13 .13 C 18 MTT .22 .22 C 17 MTT .03 .03 C 24 NTT 7.49 7.49 C 23 NTT 26.44 26.44 C 22 NTT 2.37 2.37 C 21 NTT 1.55 1.55 C 20 NTT .39 .39 C 19 NTT .06 .06 C 18 NTT 4.19 4.19 C 17 NTT .07 .07 C 16 NTT .03 .03 C STS 2,640.79 2,640.79 C STT .25 .25 C UTT 32.68 32.68 C ZTT 313.67 313.67 P 23 MPP 1.66 1.66 P 22 MPP 1.86 1.86 P 21 MPP 1.05 1.05 P 20 MPP .17 .17 P 19 MPP .40 .40 P 18 MPP .09 .09 P 17 MPP .00 P 16 MPP .31 .31 P 15 MPP .10 .10 P 14 MPP .01 .01 P 97 MPP .00 P 23 MTT 16.56 16.56 P 22 MTT 9.61 9.61 P 21 MTT 3.21 3.21 P 20 MTT .35 .35 P 19 MTT .53 .53 P 18 MTT .13 .13 P 17 MTT .02 .02 P 16 MTT .24 .24 P 15 MTT .14 .14 P 14 MTT .03 .03 P 97 MTT .00 P 23 NTT .68 .68 P 22 NTT .59 .59 P 21 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .19 .19 P 19 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .00 P 88 NTT .00 P UTT 1.26 1.26 P ZTT 3.69 3.69 P UPT 1.22 1.22 P ZPT 2.56 2.56 3,694.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,694.51 .00 3,694.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 106,649.09 106,649.09 C STT 10.34 10.34 C UTT 1,319.79 1,319.79 C ZTT 12,667.65 12,667.65 P SPS 1,146.98 1,146.98 P STS 2,911.40 2,911.40 P UTT 52.09 52.09 P ZTT 152.86 152.86 P UPT 50.57 50.57 P ZPT 106.16 106.16 125,066.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 24 MTT 19,585.40 19,585.40 C 23 MTT 5,249.51 5,249.51 C 22 MTT 209.09 209.09 C 21 MTT 41.73 41.73 C 20 MTT 3.91 3.91 C 19 MTT 6.39 6.39 C 18 MTT 11.03 11.03 C 17 MTT 1.63 1.63 C 24 NTT 302.73 302.73 C 23 NTT 1,096.48 1,096.48 C 22 NTT 104.64 104.64 C 21 NTT 72.50 72.50 C 20 NTT 18.63 18.63 C 19 NTT 3.11 3.11 C 18 NTT 203.96 203.96 C 17 NTT 3.63 3.63 C 16 NTT 1.66 1.66 P 23 MPP 69.00 69.00 P 22 MPP 82.20 82.20 P 21 MPP 49.12 49.12 P 20 MPP 7.91 7.91 P 19 MPP 18.87 18.87 P 18 MPP 4.73 4.73 P 17 MPP .22 .22 P 16 MPP 15.16 15.16 P 15 MPP 4.76 4.76 P 14 MPP .26 .26 P 23 MTT 687.15 687.15 P 22 MTT 423.77 423.77 P 21 MTT 150.04 150.04 P 20 MTT 16.48 16.48 P 19 MTT 25.79 25.79 P 18 MTT 6.27 6.27 P 17 MTT .73 .73 P 16 MTT 11.76 11.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.76 6.76 P 14 MTT 1.27 1.27 P 22 NTT 26.16 26.16 P 21 NTT 6.15 6.15 P 20 NTT 9.22 9.22 P 19 NTT .83 .83 P 14 NTT .29 .29 P 13 NTT 2.49 2.49 P 12 NTT 1.98 1.98 P 10 NTT 1.53 1.53 P 08 NTT .00 P 07 NTT .00 P 96 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 P 23 NTT 28.02 28.02 28,574.95 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,391.90 2,391.90 P SPA 5.99 5.99 P STA 28.14 28.14 2,426.03 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,803.15 3,803.15 P SPA 11.84 11.84 P STA 53.87 53.87 3,868.86 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,093.77 3,093.77 P SPA 15.10 15.10 P STA 73.66 73.66 3,182.53 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,428.30 2,428.30 2,428.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,562.74 1,562.74 1,562.74 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 5,373.55 5,373.55 P SPA 15.92 15.92 P STA 72.35 72.35 5,461.82 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,143.67 3,143.67 3,143.67 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 162.16 162.16 162.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 768.32 768.32 768.32 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 826.60 826.60 826.60 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 644.30 644.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 644.30 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 432.50 432.50 432.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA .00 .00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 21,864.39 21,864.39 P SPA 114.13 114.13 P STA 322.10 322.10 22,300.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,850.33 .00 200,850.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 174,276.67 174,276.67 C STT 16.89 16.89 C UTT 2,156.68 2,156.68 C ZTT 20,700.37 20,700.37 P SPS 1,792.46 1,792.46 P STS 4,549.79 4,549.79 P UTT 81.42 81.42 P ZTT 238.81 238.81 P UPT 79.02 79.02 P ZPT 165.90 165.90 204,058.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 24 MTT 32,004.76 32,004.76 C 23 MTT 8,203.73 8,203.73 C 22 MTT 315.92 315.92 C 21 MTT 61.08 61.08 C 20 MTT 5.61 5.61 C 19 MTT 9.00 9.00 C 18 MTT 15.18 15.18 C 17 MTT 2.19 2.19 C 24 NTT 494.69 494.69 C 23 NTT 1,713.55 1,713.55 C 22 NTT 158.10 158.10 C 21 NTT 106.12 106.12 C 20 NTT 26.69 26.69 C 19 NTT 4.38 4.38 C 18 NTT 280.92 280.92 C 17 NTT 4.91 4.91 C 16 NTT 2.17 2.17 P 23 MPP 107.83 107.83 P 22 MPP 124.19 124.19 P 21 MPP 71.91 71.91 P 20 MPP 11.35 11.35 P 19 MPP 26.57 26.57 P 18 MPP 6.51 6.51 P 17 MPP .29 .29 P 16 MPP 19.89 19.89 P 15 MPP 6.05 6.05 P 14 MPP .33 .33 P 97 MPP .00 P 23 MTT 1,073.85 1,073.85 P 22 MTT 640.28 640.28 P 21 MTT 219.65 219.65 P 20 MTT 23.63 23.63 P 19 MTT 36.29 36.29 P 18 MTT 8.65 8.65 P 17 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.43 15.43 P 15 MTT 8.61 8.61 P 14 MTT 1.60 1.60 P 97 MTT .00 P 23 NTT 43.79 43.79 P 22 NTT 39.52 39.52 P 21 NTT 9.00 9.00 P 20 NTT 13.21 13.21 P 19 NTT 1.16 1.16 P 14 NTT .36 .36 P 13 NTT 2.17 2.17 P 12 NTT 1.71 1.71 P 10 NTT 1.28 1.28 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .31 .31 P 93 NTT .36 .36 P 91 NTT .00 45,925.77 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 24,798.84 24,798.84 24,798.84 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 14,820.15 14,820.15 P SPA 5.76 5.76 P STA 26.15 26.15 14,852.06 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 976.87 976.87 976.87 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 87,029.56 87,029.56 P SPA 336.66 336.66 P STA 1,165.56 1,165.56 88,531.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,143.33 .00 379,143.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 49,966.31 49,966.31 C STT 4.84 4.84 C UTT 618.34 618.34 C ZTT 5,934.94 5,934.94 P UTT 23.73 23.73 P ZTT 69.59 69.59 P UPT 23.02 23.02 P ZPT 48.35 48.35 56,689.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 24 MTT 9,175.98 9,175.98 C 23 MTT 2,390.87 2,390.87 C 22 MTT 90.00 90.00 C 21 MTT 16.71 16.71 C 20 MTT 1.51 1.51 C 19 MTT 2.42 2.42 C 18 MTT 4.07 4.07 C 17 MTT .59 .59 C 24 NTT 141.83 141.83 C 23 NTT 499.39 499.39 C 22 NTT 45.05 45.05 C 21 NTT 29.02 29.02 C 20 NTT 7.19 7.19 C 19 NTT 1.18 1.18 C 18 NTT 75.30 75.30 C 17 NTT 1.32 1.32 C 16 NTT .59 .59 P 23 MPP 31.43 31.43 P 22 MPP 35.38 35.38 P 21 MPP 19.66 19.66 P 20 MPP 3.05 3.05 P 19 MPP 7.15 7.15 P 18 MPP 1.75 1.75 P 17 MPP .08 .08 P 16 MPP 5.42 5.42 P 15 MPP 1.71 1.71 P 14 MPP .09 .09 P 97 MPP .00 P 23 MTT 312.96 312.96 P 22 MTT 182.42 182.42 P 21 MTT 60.07 60.07 P 20 MTT 6.36 6.36 P 19 MTT 9.76 9.76 P 18 MTT 2.31 2.31 P 17 MTT .27 .27 P 16 MTT 4.20 4.20 P 15 MTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .46 .46 P 97 MTT .00 P 21 NTT 2.46 2.46 P 20 NTT 3.56 3.56 P 19 NTT .31 .31 P 14 NTT .10 .10 P 13 NTT .71 .71 P 12 NTT .57 .57 P 10 NTT .43 .43 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .23 .23 P 93 NTT .16 .16 P 23 NTT 12.76 12.76 P 22 NTT 11.26 11.26 13,202.52 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 365.06 365.06 365.06 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 19.47 19.47 19.47 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 46.15 46.15 46.15 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 59,206.98 59,206.98 P SPA 735.05 735.05 P STA 2,135.55 2,135.55 62,077.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,399.90 .00 132,399.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,310.69 1,310.69 1,310.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,310.69 .00 1,310.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 25,596.35 25,596.35 25,596.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,596.35 .00 25,596.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,528.59 1,528.59 1,528.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.59 .00 1,528.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 100,308.42 100,308.42 P SPA 294.65 294.65 P STA 896.79 896.79 101,499.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,499.86 .00 101,499.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 52,289.96 52,289.96 52,289.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,289.96 .00 52,289.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 740.69 740.69 P SPA 4.54 4.54 P STA 14.68 14.68 759.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.91 .00 759.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 10,661.01 10,661.01 10,661.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,661.01 .00 10,661.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 6,945.54 6,945.54 P SPA 605.89 605.89 P STA 666.43 666.43 8,217.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,217.86 .00 8,217.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 337.70 337.70 337.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.70 .00 337.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 4,389.98 4,389.98 4,389.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,389.98 .00 4,389.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 337.70 337.70 337.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.70 .00 337.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 43,042.25 43,042.25 43,042.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,042.25 .00 43,042.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 675.40 675.40 675.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.40 .00 675.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,013.10 1,013.10 1,013.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.10 .00 1,013.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 9,331.17 9,331.17 9,331.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,331.17 .00 9,331.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2442 C STA 4,478.53 4,478.53 P SPA 17.42 17.42 P STA 79.18 79.18 4,575.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,575.13 .00 4,575.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 4,200.54 4,200.54 4,200.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,200.54 .00 4,200.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 946.32 946.32 946.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946.32 .00 946.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,163.09 3,163.09 3,163.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,163.09 .00 3,163.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 810.90 810.90 810.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.90 .00 810.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,972.08 1,972.08 1,972.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,972.08 .00 1,972.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 4,642.31 4,642.31 4,642.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,642.31 .00 4,642.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 17,270.95 17,270.95 17,270.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,270.95 .00 17,270.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 13,064.75 13,064.75 P SPA 95.39 95.39 P STA 433.63 433.63 13,593.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,593.77 .00 13,593.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,053.66 14,053.66 14,053.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,053.66 .00 14,053.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,539.72 1,539.72 1,539.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,539.72 .00 1,539.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,657.79 3,657.79 3,657.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,657.79 .00 3,657.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 649.45 649.45 649.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.45 .00 649.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,401.50 2,401.50 2,401.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.50 .00 2,401.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,678.20 2,678.20 2,678.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.20 .00 2,678.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 6,912.58 6,912.58 6,912.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,912.58 .00 6,912.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,747.63 3,747.63 P SPA 31.81 31.81 P STA 155.18 155.18 3,934.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,934.62 .00 3,934.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,068.29 3,068.29 3,068.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,068.29 .00 3,068.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 438.04 438.04 438.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.04 .00 438.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,082.08 1,082.08 1,082.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082.08 .00 1,082.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 9,762.45 9,762.45 9,762.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,762.45 .00 9,762.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,751.50 5,751.50 5,751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,751.50 .00 5,751.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,350.30 1,350.30 1,350.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.30 .00 1,350.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 718.86 718.86 718.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718.86 .00 718.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 708.14 708.14 708.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.14 .00 708.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,468.26 1,468.26 1,468.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468.26 .00 1,468.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 715.93 715.93 715.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.93 .00 715.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 3,228.94 3,228.94 3,228.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,228.94 .00 3,228.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,714.73 1,714.73 1,714.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,714.73 .00 1,714.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 8,034.68 8,034.68 8,034.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,034.68 .00 8,034.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 929.84 929.84 929.84 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 435.78 435.78 435.78 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 504.25 504.25 504.25 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 556.40 556.40 556.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 489.91 489.91 489.91 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 616.00 616.00 616.00 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,000.30 1,000.30 1,000.30 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 537.65 537.65 537.65 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 652.53 652.53 P SPA 398.42 398.42 P STA 1,889.73 1,889.73 2,940.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,010.81 .00 8,010.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 28,590.98 28,590.98 28,590.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,590.98 .00 28,590.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 15,515.73 15,515.73 15,515.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,515.73 .00 15,515.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 27,705.65 27,705.65 27,705.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,362.15 3,362.15 3,362.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,067.80 .00 31,067.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,535.84 2,535.84 2,535.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,535.84 .00 2,535.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 182.97 182.97 182.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.97 .00 182.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,499.54 1,499.54 1,499.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499.54 .00 1,499.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 24 MTT 653.98 653.98 C 23 MTT 168.25 XCC .42 167.83 C 22 MTT 6.31 XCC .02 6.29 C 21 MTT 1.19 XCC 1.19 C 20 MTT .10 XCC .10 C 19 MTT .17 XCC .17 C 18 MTT .28 XCC .28 C 17 MTT .04 XCC .04 C 24 NTT 10.11 10.11 C 23 NTT 35.15 XCC .09 35.06 C 22 NTT 3.15 XCC .01 3.14 C 21 NTT 2.06 XCC .01 2.05 C 20 NTT .51 XCC .51 C 19 NTT .08 XCC .08 C 18 NTT 5.16 XCC .01 5.15 C 17 NTT .08 XCC .08 C 16 NTT .04 XCC .04 C STS 3,561.13 XCC 8.90 3,552.23 C STT .35 XCC .35 C UTT 44.07 XCC .11 43.96 C ZTT 422.98 XCC 1.06 421.92 P 23 MPP 2.21 2.21 P 22 MPP 2.48 2.48 P 21 MPP 1.40 1.40 P 20 MPP .22 .22 P 19 MPP .49 .49 P 18 MPP .12 .12 P 17 MPP .00 P 16 MPP .35 .35 P 15 MPP .10 .10 P 14 MPP .01 .01 P 23 MTT 22.03 22.03 P 22 MTT 12.78 12.78 P 21 MTT 4.26 4.26 P 20 MTT .45 .45 P 19 MTT .68 .68 P 18 MTT .16 .16 P 17 MTT .01 .01 P 16 MTT .28 .28 P 15 MTT .16 .16 P 14 MTT .03 .03 P 23 NTT .90 .90 P 22 NTT .79 .79 P 21 NTT .18 .18 P 20 NTT .25 .25 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P SPS 36.77 36.77 P STS 93.32 XCC .23 93.09 P UTT 1.66 XCC 1.66 P ZTT 4.93 XCC .01 4.92 5,091.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.28 10.87 5,091.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .06 .06 P 91 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 24 MTT 14,723.96 XCC 36.81 14,687.15 C 23 MTT 3,812.50 XCC 9.53 3,802.97 C 22 MTT 143.63 XCC .36 143.27 C 21 MTT 26.80 XCC .07 26.73 C 20 MTT 2.44 XCC .01 2.43 C 19 MTT 3.92 XCC .01 3.91 C 18 MTT 6.65 XCC .02 6.63 C 17 MTT .95 XCC .95 C 24 NTT 227.59 XCC .57 227.02 C 23 NTT 796.33 XCC 1.99 794.34 C 22 NTT 71.88 XCC .18 71.70 C 21 NTT 46.56 XCC .12 46.44 C 20 NTT 11.61 XCC .03 11.58 C 19 NTT 1.90 XCC 1.90 C 18 NTT 123.06 XCC .31 122.75 C 17 NTT 2.14 XCC .01 2.13 C 16 NTT .96 XCC .96 C STS 80,176.96 XCC 200.44 79,976.52 C STT 7.77 XCC .02 7.75 C UTT 992.19 XCC 2.48 989.71 C ZTT 9,523.32 XCC 23.81 9,499.51 P 23 MPP 50.11 XCC .13 49.98 P 22 MPP 56.46 XCC .14 56.32 P 21 MPP 31.55 XCC .08 31.47 P 20 MPP 4.93 XCC .01 4.92 P 19 MPP 11.57 XCC .03 11.54 P 18 MPP 2.85 XCC .01 2.84 P 17 MPP .13 XCC .13 P 16 MPP 8.75 XCC .02 8.73 P 15 MPP 2.73 XCC .01 2.72 P 14 MPP .15 XCC .15 P 97 MPP XCC .00 P 23 MTT 499.04 499.04 P 22 MTT 291.10 291.10 P 21 MTT 96.37 96.37 P 20 MTT 10.28 10.28 P 19 MTT 15.81 15.81 P 18 MTT 3.79 3.79 P 17 MTT .44 .44 P 16 MTT 6.79 6.79 P 15 MTT 3.86 3.86 P 14 MTT .72 .72 P 97 MTT XCC .00 P 21 NTT 3.95 3.95 P 20 NTT 5.74 5.74 P 19 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .16 .16 P 13 NTT .68 .68 P 12 NTT .55 .55 P 10 NTT .41 .41 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .26 XCC .26 P 93 NTT .56 XCC .56 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .17 XCC .17 P 23 NTT 20.35 20.35 P 22 NTT 17.97 17.97 P UTT 37.84 XCC .09 37.75 P ZTT 110.98 XCC .27 110.71 111,723.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,000.70 277.56 111,723.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 24 MTT 47,531.56 47,531.56 C 23 MTT 12,000.05 XCC 30.00 11,970.05 C 22 MTT 450.73 XCC 1.13 449.60 C 21 MTT 84.83 XCC .21 84.62 C 20 MTT 7.68 XCC .02 7.66 C 19 MTT 12.26 XCC .03 12.23 C 18 MTT 20.48 XCC .05 20.43 C 17 MTT 2.86 XCC .01 2.85 C 24 NTT 734.68 734.68 C 23 NTT 2,506.50 XCC 6.27 2,500.23 C 22 NTT 225.58 XCC .56 225.02 C 21 NTT 147.38 XCC .37 147.01 C 20 NTT 36.60 XCC .09 36.51 C 19 NTT 5.96 XCC .01 5.95 C 18 NTT 378.84 XCC .95 377.89 C 17 NTT 6.39 XCC .02 6.37 C 16 NTT 2.85 XCC .01 2.84 C STS 258,825.28 XCC 647.06 258,178.22 C STT 25.09 XCC .06 25.03 C UTT 3,202.98 XCC 8.01 3,194.97 C ZTT 30,742.96 XCC 76.86 30,666.10 P 23 MPP 157.73 157.73 P 22 MPP 177.19 177.19 P 21 MPP 99.86 99.86 P 20 MPP 15.56 15.56 P 19 MPP 36.19 36.19 P 18 MPP 8.79 8.79 P 17 MPP .38 .38 P 16 MPP 26.13 26.13 P 15 MPP 8.12 8.12 P 14 MPP .44 .44 P 23 MTT 1,570.78 1,570.78 P 22 MTT 913.52 913.52 P 21 MTT 305.03 305.03 P 20 MTT 32.39 32.39 P 19 MTT 49.44 49.44 P 18 MTT 11.65 11.65 P 17 MTT 1.28 1.28 P 16 MTT 20.27 20.27 P 15 MTT 11.55 11.55 P 14 MTT 2.16 2.16 P 23 NTT 64.05 64.05 P 22 NTT 56.38 56.38 P 21 NTT 12.50 12.50 P 20 NTT 18.12 18.12 P 19 NTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .48 .48 P 13 NTT 1.96 1.96 P 12 NTT 1.52 1.52 P 10 NTT 1.14 1.14 P SPS 2,621.93 2,621.93 P STS 6,655.23 XCC 16.64 6,638.59 P UTT 119.08 XCC .29 118.79 P ZTT 349.37 XCC .85 348.52 369,513.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,303.34 789.50 369,513.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 5.95 XCC .01 5.94 C 17 MTT .87 XCC .87 C 18 NTT 110.06 XCC .28 109.78 C 17 NTT 1.96 XCC 1.96 C 16 NTT .89 XCC .89 P 18 MPP 2.55 XCC .01 2.54 P 17 MPP .12 XCC .12 P 16 MPP 8.19 XCC .02 8.17 P 15 MPP 2.59 XCC .01 2.58 P 14 MPP .14 XCC .14 P 97 MPP XCC .00 P 18 MTT 3.39 3.39 P 17 MTT .40 .40 P 16 MTT 6.35 6.35 P 15 MTT 3.69 3.69 P 14 MTT .70 .70 P 97 MTT XCC .00 P 14 NTT .16 .16 P 13 NTT .67 .67 P 12 NTT .53 .53 P 10 NTT .40 .40 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .45 XCC .45 P 93 NTT 1.05 XCC 1.05 P 91 NTT XCC .00 150.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.11 .33 150.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 24 MTT 900.54 XCC 2.25 898.29 C 23 MTT 221.50 XCC .55 220.95 C 22 MTT 8.38 XCC .02 8.36 C 21 MTT 1.63 XCC 1.63 C 20 MTT .15 XCC .15 C 19 MTT .24 XCC .24 C 18 MTT .42 XCC .42 C 17 MTT .06 XCC .06 C 24 NTT 13.92 XCC .03 13.89 C 23 NTT 46.27 XCC .12 46.15 C 22 NTT 4.19 XCC .01 4.18 C 21 NTT 2.82 XCC .01 2.81 C 20 NTT .72 XCC .72 C 19 NTT .12 XCC .12 C 18 NTT 7.82 XCC .02 7.80 C 17 NTT .13 XCC .13 C 16 NTT .07 XCC .07 C STS 4,903.77 XCC 12.26 4,891.51 C STT .47 XCC .47 C UTT 60.69 XCC .15 60.54 C ZTT 582.46 XCC 1.46 581.00 P 23 MPP 2.91 XCC .01 2.90 P 22 MPP 3.29 XCC .01 3.28 P 21 MPP 1.91 XCC 1.91 P 20 MPP .30 XCC .30 P 19 MPP .73 XCC .73 P 18 MPP .18 XCC .18 P 17 MPP XCC .00 P 16 MPP .58 XCC .58 P 15 MPP .18 XCC .18 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 29.00 29.00 P 22 MTT 16.98 16.98 P 21 MTT 5.85 5.85 P 20 MTT .63 .63 P 19 MTT .99 .99 P 18 MTT .24 .24 P 17 MTT .03 .03 P 16 MTT .45 .45 P 15 MTT .26 .26 P 14 MTT .04 .04 P 97 MTT XCC .00 P 23 NTT 1.19 1.19 P 22 NTT 1.05 1.05 P 21 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .35 .35 P 19 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P SPS 48.40 XCC .12 48.28 P STS 122.83 XCC .29 122.54 P UTT 2.21 XCC 2.21 P ZTT 6.44 XCC .01 6.43 6,986.59 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 5,130.58 5,130.58 P SPA 510.16 510.16 P STA 2,685.06 2,685.06 8,325.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,329.71 17.32 15,312.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 24 MTT 55,945.30 XCC 139.86 55,805.44 C 23 MTT 14,687.46 XCC 36.72 14,650.74 C 22 MTT 573.19 XCC 1.43 571.76 C 21 MTT 110.99 XCC .28 110.71 C 20 MTT 10.21 XCC .03 10.18 C 19 MTT 16.34 XCC .04 16.30 C 18 MTT 27.57 XCC .07 27.50 C 17 MTT 3.94 XCC .01 3.93 C 24 NTT 864.74 XCC 2.16 862.58 C 23 NTT 3,067.83 XCC 7.67 3,060.16 C 22 NTT 286.86 XCC .72 286.14 C 21 NTT 192.82 XCC .48 192.34 C 20 NTT 48.63 XCC .12 48.51 C 19 NTT 7.95 XCC .02 7.93 C 18 NTT 510.07 XCC 1.28 508.79 C 17 NTT 8.82 XCC .02 8.80 C 16 NTT 3.88 XCC .01 3.87 C STS 304,640.96 XCC 761.60 303,879.36 C STT 29.53 XCC .07 29.46 C UTT 3,769.95 XCC 9.42 3,760.53 C ZTT 36,184.89 XCC 90.46 36,094.43 C SRD 2,653.37 2,653.37 P 23 MPP 193.05 XCC .48 192.57 P 22 MPP 225.33 XCC .56 224.77 P 21 MPP 130.65 XCC .33 130.32 P 20 MPP 20.67 XCC .05 20.62 P 19 MPP 48.24 XCC .12 48.12 P 18 MPP 11.83 XCC .03 11.80 P 17 MPP .53 XCC .53 P 16 MPP 35.62 XCC .09 35.53 P 15 MPP 10.86 XCC .03 10.83 P 14 MPP .58 XCC .58 P 97 MPP XCC .00 P 23 MTT 1,922.56 1,922.56 P 22 MTT 1,161.73 1,161.73 P 21 MTT 399.09 399.09 P 20 MTT 43.04 43.04 P 19 MTT 65.90 65.90 P 18 MTT 15.69 15.69 P 17 MTT 1.78 1.78 P 16 MTT 27.63 27.63 P 15 MTT 15.43 15.43 P 14 MTT 2.86 2.86 P 97 MTT XCC .00 P 20 NTT 24.07 24.07 P 19 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .64 .64 P 13 NTT 2.54 2.54 P 12 NTT 1.96 1.96 P 10 NTT 1.43 1.43 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .76 XCC .76 P 93 NTT 1.84 XCC 1.84 P 91 NTT XCC .00 P 23 NTT 78.39 78.39 P 22 NTT 71.71 71.71 P 21 NTT 16.35 16.35 P SPS 3,209.11 XCC 8.03 3,201.08 P STS 8,145.73 XCC 20.38 8,125.35 P UTT 145.77 XCC .35 145.42 P ZTT 427.57 XCC 1.08 426.49 439,024.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,108.34 1,084.00 439,024.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 24 MTT .25 XCC .25 C 23 MTT .06 XCC .06 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .00 C 23 NTT .01 XCC .01 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 1.37 XCC 1.37 C STT XCC .00 C UTT .01 XCC .01 C ZTT .16 XCC .16 P 23 MPP XCC .00 P 22 MPP .01 XCC .01 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 23 NTT .01 .01 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT .01 XCC .01 1.95 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 24 MTT 1,547.77 XCC 3.87 1,543.90 C 23 MTT 413.52 XCC 1.03 412.49 C 22 MTT 16.48 XCC .04 16.44 C 21 MTT 3.28 XCC .01 3.27 C 20 MTT .30 XCC .30 C 19 MTT .50 XCC .50 C 18 MTT .85 XCC .85 C 17 MTT .13 XCC .13 C 24 NTT 23.93 XCC .06 23.87 C 23 NTT 86.37 XCC .22 86.15 C 22 NTT 8.25 XCC .02 8.23 C 21 NTT 5.70 XCC .01 5.69 C 20 NTT 1.45 XCC 1.45 C 19 NTT .24 XCC .24 C 18 NTT 15.68 XCC .04 15.64 C 17 NTT .28 XCC .28 C 16 NTT .13 XCC .13 C STS 8,428.12 XCC 21.07 8,407.05 C STT .81 XCC .81 C UTT 104.30 XCC .26 104.04 C ZTT 1,001.08 XCC 2.50 998.58 P 23 MPP 5.44 XCC .01 5.43 P 22 MPP 6.47 XCC .02 6.45 P 21 MPP 3.86 XCC .01 3.85 P 20 MPP .61 XCC .61 P 19 MPP 1.46 XCC 1.46 P 18 MPP .36 XCC .36 P 17 MPP .02 XCC .02 P 16 MPP 1.15 XCC 1.15 P 15 MPP .36 XCC .36 P 14 MPP .02 XCC .02 P 23 MTT 54.13 54.13 P 22 MTT 33.39 33.39 P 21 MTT 11.78 11.78 P 20 MTT 1.29 1.29 P 19 MTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .49 .49 P 17 MTT .05 .05 P 16 MTT .90 .90 P 15 MTT .52 .52 P 14 MTT .09 .09 P 20 NTT .72 .72 P 19 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .07 .07 P 10 NTT .06 .06 P 08 NTT .00 P 23 NTT 2.20 2.20 P 22 NTT 2.06 2.06 P 21 NTT .49 .49 P SPS 90.35 90.35 P STS 229.33 XCC .57 228.76 P UTT 4.11 XCC .01 4.10 P ZTT 12.07 XCC .03 12.04 12,095.42 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,886.49 2,886.49 P SPA 79.10 79.10 P STA 359.51 359.51 3,325.10 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,131.04 1,131.04 P SPA 45.10 45.10 P STA 82.40 82.40 1,258.54 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,666.62 5,666.62 P SPA 175.95 175.95 P STA 350.25 350.25 6,192.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,903.61 29.78 22,873.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .21 XCC .21 P 93 NTT .50 XCC .50 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .08 XCC .08 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .23 XCC .23 P 93 NTT .54 XCC .54 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .11 XCC .11 P 93 NTT .28 XCC .28 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 24 MTT 1,487.56 XCC 3.72 1,483.84 C 23 MTT 399.37 XCC 1.00 398.37 C 22 MTT 16.11 XCC .04 16.07 C 21 MTT 3.24 XCC .01 3.23 C 20 MTT .31 XCC .31 C 19 MTT .50 XCC .50 C 18 MTT .87 XCC .87 C 17 MTT .13 XCC .13 C 24 NTT 22.99 XCC .06 22.93 C 23 NTT 83.42 XCC .21 83.21 C 22 NTT 8.06 XCC .02 8.04 C 21 NTT 5.62 XCC .01 5.61 C 20 NTT 1.45 XCC 1.45 C 19 NTT .24 XCC .24 C 18 NTT 16.14 XCC .04 16.10 C 17 NTT .29 XCC .29 C 16 NTT .13 XCC .13 C STS 8,100.28 XCC 20.25 8,080.03 C STT .79 XCC .79 C UTT 100.24 XCC .25 99.99 C ZTT 962.14 XCC 2.41 959.73 P 23 MPP 5.25 XCC .01 5.24 P 22 MPP 6.34 XCC .02 6.32 P 21 MPP 3.81 XCC .01 3.80 P 20 MPP .62 XCC .62 P 19 MPP 1.49 XCC 1.49 P 18 MPP .37 XCC .37 P 17 MPP .01 XCC .01 P 16 MPP 1.22 XCC 1.22 P 15 MPP .39 XCC .39 P 14 MPP .03 XCC .03 P 97 MPP XCC .00 P 23 MTT 52.28 52.28 P 22 MTT 32.66 32.66 P 21 MTT 11.65 11.65 P 20 MTT 1.28 1.28 P 19 MTT 2.02 2.02 P 18 MTT .49 .49 P 17 MTT .06 .06 P 16 MTT .94 .94 P 15 MTT .54 .54 P 14 MTT .11 .11 P 97 MTT XCC .00 P 23 NTT 2.13 2.13 P 22 NTT 2.01 2.01 P 21 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .71 .71 P 19 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .10 .10 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .06 XCC .06 P 93 NTT .14 XCC .14 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P SPS 87.28 XCC .22 87.06 P STS 221.48 XCC .55 220.93 P UTT 3.96 XCC .01 3.95 P ZTT 11.61 XCC .02 11.59 11,632.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,661.67 28.86 11,632.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .22 .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,240.46 6,240.46 6,240.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.46 .00 6,240.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 6,242.88 6,242.88 6,242.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,242.88 .00 6,242.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 550.47 550.47 550.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.47 .00 550.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 255.07 255.07 255.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.07 .00 255.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 613.15 613.15 613.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613.15 .00 613.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 356.53 356.53 356.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.53 .00 356.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 26,604.75 26,604.75 26,604.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,213.75 3,213.75 3,213.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,818.50 .00 29,818.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,012.27 3,012.27 3,012.27 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 330.30 330.30 330.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,342.57 .00 3,342.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 27,643.10 27,643.10 27,643.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,643.10 .00 27,643.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,534.96 2,534.96 2,534.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,534.96 .00 2,534.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 2,801.53 2,801.53 2,801.53 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,069.28 1,069.28 1,069.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,870.81 .00 3,870.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 14,618.18 14,618.18 14,618.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,618.18 .00 14,618.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,612.74 4,612.74 4,612.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,612.74 .00 4,612.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 4,748.94 4,748.94 4,748.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,748.94 .00 4,748.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 659.50 659.50 659.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659.50 .00 659.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 453.35 453.35 453.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453.35 .00 453.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,242.77 1,242.77 1,242.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.77 .00 1,242.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 28,943.23 28,943.23 28,943.23 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 20,901.85 20,901.85 20,901.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,845.08 .00 49,845.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 11,417.70 11,417.70 11,417.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,417.70 .00 11,417.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,578.07 1,578.07 1,578.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,578.07 .00 1,578.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 P SPA 58.97 58.97 P STA 287.65 287.65 1,209.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.57 .00 1,209.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,548.00 2,548.00 2,548.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,548.00 .00 2,548.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,280.04 3,280.04 3,280.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280.04 .00 3,280.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 309.15 309.15 309.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309.15 .00 309.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 881.10 881.10 881.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881.10 .00 881.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 160.65 160.65 160.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 728.55 728.55 728.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.20 .00 889.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 359.30 359.30 359.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,813.33 1,813.33 1,813.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.63 .00 2,172.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,099.30 2,099.30 2,099.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099.30 .00 2,099.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,002.30 1,002.30 1,002.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,695.35 3,695.35 3,695.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,697.65 .00 4,697.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,530.42 1,530.42 1,530.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.42 .00 1,530.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,248.25 2,248.25 2,248.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,248.25 .00 2,248.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 15,933.55 15,933.55 15,933.55 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,870.05 1,870.05 1,870.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,803.60 .00 17,803.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,607.64 2,607.64 2,607.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,607.64 .00 2,607.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,461.90 4,461.90 4,461.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,209.70 4,209.70 4,209.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,671.60 .00 8,671.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 5,679.35 5,679.35 5,679.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,906.85 4,906.85 4,906.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,586.20 .00 10,586.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,859.23 1,859.23 1,859.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,859.23 .00 1,859.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 288.55 288.55 288.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.55 .00 288.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 273.10 273.10 273.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.10 .00 273.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 324.60 324.60 324.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.60 .00 324.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 27,430.40 27,430.40 27,430.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,430.40 .00 27,430.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 17,431.11 17,431.11 17,431.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,431.11 .00 17,431.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 17,646.29 17,646.29 P SPA 275.26 275.26 P STA 1,251.15 1,251.15 19,172.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,172.70 .00 19,172.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 1,315.72 1,315.72 1,315.72 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 685.76 685.76 685.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.48 .00 2,001.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 174.07 174.07 174.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174.07 .00 174.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 4,525.00 4,525.00 4,525.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,525.00 .00 4,525.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 889.11 889.11 889.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.11 .00 889.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 7,589.61 7,589.61 7,589.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,589.61 .00 7,589.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,886.03 5,886.03 5,886.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,886.03 .00 5,886.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 29,887.40 29,887.40 29,887.40 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,584.40 3,584.40 3,584.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,471.80 .00 33,471.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 190.39 190.39 190.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.39 .00 190.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 12,962.52 12,962.52 12,962.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,962.52 .00 12,962.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 10,972.16 10,972.16 10,972.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,972.16 .00 10,972.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 14,381.00 14,381.00 14,381.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,381.00 .00 14,381.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 7,279.00 7,279.00 7,279.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,279.00 .00 7,279.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 12,343.68 12,343.68 12,343.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,343.68 .00 12,343.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 6,038.55 6,038.55 6,038.55 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,431.75 1,431.75 1,431.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,470.30 .00 7,470.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 1,131.65 1,131.65 1,131.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131.65 .00 1,131.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,102.12 6,102.12 6,102.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,102.12 .00 6,102.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 134.05 134.05 134.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.05 .00 134.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,329.28 1,329.28 1,329.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329.28 .00 1,329.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 694.72 694.72 694.72 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 1,607.40 1,607.40 1,607.40 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 334.24 334.24 334.24 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 703.04 703.04 703.04 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 5,217.90 5,217.90 5,217.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,557.30 .00 8,557.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 8,966.50 8,966.50 8,966.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,966.50 .00 8,966.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 20,008.50 20,008.50 20,008.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 3,125.50 3,125.50 3,125.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 4,888.33 4,888.33 4,888.33 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 2,537.50 2,537.50 2,537.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 5,966.00 5,966.00 P SPA 423.06 423.06 P STA 1,923.00 1,923.00 8,312.06 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 14,329.50 14,329.50 14,329.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 10,348.00 10,348.00 10,348.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 26,886.00 26,886.00 P SPA 358.60 358.60 P STA 1,630.00 1,630.00 28,874.60 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 2,497.50 2,497.50 2,497.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,231.00 3,231.00 3,231.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,152.49 .00 98,152.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 3,428.80 3,428.80 3,428.80 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 14,904.08 14,904.08 14,904.08 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 11,166.00 11,166.00 P SPA 6,265.39 6,265.39 P STA 10,164.00 10,164.00 27,595.39 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 5,486.08 5,486.08 P SPA 3,474.57 3,474.57 P STA 5,534.80 5,534.80 14,495.45 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 10,972.16 10,972.16 P SPA 158.81 158.81 P STA 721.85 721.85 11,852.82 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 4,800.32 4,800.32 4,800.32 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 4,855.00 4,855.00 4,855.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 2,057.28 2,057.28 2,057.28 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 8,770.00 8,770.00 8,770.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 3,748.68 3,748.68 3,748.68 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 18,418.50 18,418.50 18,418.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 6,857.60 6,857.60 6,857.60 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 12,939.50 12,939.50 12,939.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 7,772.57 7,772.57 7,772.57 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 66,098.00 66,098.00 66,098.00 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 16,918.28 16,918.28 16,918.28 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 23,634.50 23,634.50 23,634.50 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 3,865.50 3,865.50 3,865.50 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 1,188.88 1,188.88 1,188.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,201.15 .00 254,201.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 5,098.53 5,098.53 5,098.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,098.53 .00 5,098.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 12,751.38 12,751.38 12,751.38 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 4,564.32 4,564.32 4,564.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,315.70 .00 17,315.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 807.48 807.48 807.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.48 .00 807.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 144.08 144.08 144.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.08 .00 144.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,448.20 3,448.20 3,448.20 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 9,830.47 9,830.47 9,830.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,278.67 .00 13,278.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 3,082.50 3,082.50 P SPA 233.04 233.04 P STA 757.05 757.05 4,072.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,072.59 .00 4,072.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 4,913.60 4,913.60 4,913.60 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 2,706.30 2,706.30 2,706.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 1,726.15 1,726.15 1,726.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 11,118.35 11,118.35 P SPA 593.34 593.34 P STA 2,894.30 2,894.30 14,605.99 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,275.75 5,275.75 5,275.75 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 3,219.45 3,219.45 3,219.45 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 743.58 743.58 743.58 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 5,124.95 5,124.95 5,124.95 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 7,921.55 7,921.55 7,921.55 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 1,213.65 1,213.65 1,213.65 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 5,677.30 5,677.30 5,677.30 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 186.65 186.65 186.65 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 731.30 731.30 731.30 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 5,880.60 5,880.60 5,880.60 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 732.60 732.60 732.60 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,261.92 1,261.92 1,261.92 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 8,812.20 8,812.20 P SPA 49.54 49.54 P STA 225.15 225.15 9,086.89 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,515.35 4,515.35 4,515.35 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 625.50 625.50 625.50 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,020.15 1,020.15 1,020.15 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 645.08 645.08 645.08 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 247.65 247.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 247.65 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,037.85 2,037.85 2,037.85 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,404.10 1,404.10 1,404.10 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,473.48 1,473.48 1,473.48 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 966.06 966.06 966.06 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 471.66 471.66 471.66 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 635.30 635.30 635.30 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 290.15 290.15 290.15 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,697.36 2,697.36 P SPA 121.02 121.02 P STA 590.30 590.30 3,408.68 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,481.37 1,481.37 1,481.37 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 3,366.95 3,366.95 3,366.95 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,506.05 1,506.05 1,506.05 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 885.45 885.45 885.45 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 18,317.85 18,317.85 18,317.85 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,528.35 2,528.35 2,528.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,835.26 .00 116,835.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,341.90 1,341.90 1,341.90 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 8,566.07 8,566.07 8,566.07 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 7,186.43 7,186.43 7,186.43 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 14,226.35 14,226.35 14,226.35 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,831.35 1,831.35 1,831.35 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 51,461.10 51,461.10 51,461.10 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 7,842.92 7,842.92 7,842.92 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 8,717.77 8,717.77 8,717.77 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 1,842.41 1,842.41 1,842.41 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 16,730.14 16,730.14 16,730.14 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 1,930.39 1,930.39 1,930.39 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 2,312.65 2,312.65 2,312.65 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 364.27 364.27 364.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,353.75 .00 124,353.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 801.40 801.40 801.40 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 2,772.33 2,772.33 2,772.33 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 601.36 601.36 601.36 ST20 CFD 2019-1, ZONE 16 MAINT. SERVICE 341 120 9217 C STA 3,039.94 3,039.94 3,039.94 ST21 CFD 2019-1, ZONE 17 MAINT. SERVICE 341 120 9217 C STA 352.23 352.23 352.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,567.26 .00 7,567.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 5,639.89 5,639.89 5,639.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,639.89 .00 5,639.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C 22 NTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 34,895.88 XCC 87.24 34,808.64 34,808.64 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 24 MTT 11,024.22 XCC 27.56 10,996.66 C 23 MTT 3,032.63 XCC 7.58 3,025.05 C 23 NTT 2,337.54 XCC 5.84 2,331.70 C 22 NTT 405.82 XCC 1.01 404.81 C 24 NTT 320.00 XCC .80 319.20 C STS 101,622.37 XCC 254.06 101,368.31 C UTT 31,072.96 XCC 77.68 30,995.28 C ZTT 507.53 XCC 1.27 506.26 P SPS 6,474.53 XCC 16.19 6,458.34 P SPS 10,488.47 XCC 26.22 10,462.25 P STS 31,363.44 XCC 78.41 31,285.03 P STS 27,242.83 XCC 68.11 27,174.72 225,327.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,788.22 651.97 260,136.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 23 MTT XCC .00 C 21 MTT XCC .00 C 24 MTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 627.02 XCC 1.57 625.45 C 21 MTT 94.13 XCC .24 93.89 C 24 MTT 2,695.72 XCC 6.74 2,688.98 C 24 NTT 15.00 XCC .04 14.96 C STS 5,793.64 XCC 14.48 5,779.16 C UTT 789.01- XCC 1.97- 787.04- P 23 MPP 261.00 XCC .65 260.35 P 22 MPP 10.06 XCC .03 10.03 P 23 MTT 2,610.09 2,610.09 P 22 MTT 100.63 100.63 P SPS 484.77 484.77 P SPS 814.45 814.45 P SPS 1,027.42 1,027.42 P SPS 691.52 691.52 P STS 2,203.59 XCC 5.51 2,198.08 P STS 2,036.15 XCC 5.09 2,031.06 P STS 1,771.40 XCC 4.43 1,766.97 P STS 909.90 XCC 2.27 907.63 21,318.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,357.48 39.08 21,318.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 24 MTT 35,185.74 XCC 87.96 35,097.78 C 23 MTT 6,199.26 XCC 15.50 6,183.76 C 22 NTT 943.15 XCC 2.36 940.79 C 24 NTT 1,389.85 XCC 3.47 1,386.38 C 23 NTT 1,628.59 XCC 4.07 1,624.52 C STS 93,846.98 XCC 234.62 93,612.36 C UTT 340.16 XCC .85 339.31 C ZTT 6,675.98 XCC 16.69 6,659.29 P 23 MPP 540.09 XCC 1.35 538.74 P 22 MPP 388.27 XCC .97 387.30 P 21 MPP 67.32 XCC .17 67.15 P 23 MTT 5,400.78 5,400.78 P 22 MTT 1,893.97 1,893.97 P 21 MTT 328.42 328.42 P SPS 215.31 XCC .54 214.77 P STS 978.69 XCC 2.45 976.24 P ZTT 161.08 XCC .40 160.68 155,812.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,183.64 371.40 155,812.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 24 MTT 3,101.29 XCC 7.75 3,093.54 C 23 MTT 617.12 XCC 1.54 615.58 C 23 NTT 514.11 XCC 1.29 512.82 C STS 23,794.95 XCC 59.49 23,735.46 C UTT 47.02 XCC .12 46.90 C ZTT 24.34 XCC .06 24.28 P SPS 65.66 XCC .16 65.50 P STS 298.46 XCC .75 297.71 P ZTT 98.13 XCC .25 97.88 28,489.67 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 1,146.46 XCC 2.87 1,143.59 C 23 MTT 4,001.58 XCC 10.00 3,991.58 C 24 MTT 2,972.39 XCC 7.43 2,964.96 C STS 11,389.92 XCC 28.47 11,361.45 C ZTT 2,473.09 XCC 6.18 2,466.91 21,928.49 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 214.18 XCC .54 213.64 C 24 MTT 926.99 XCC 2.32 924.67 C STS 2,448.86 XCC 6.12 2,442.74 3,581.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,134.55 135.34 53,999.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 23 NTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 23 NTT 709.20 XCC 1.77 707.43 C STS 685.54 XCC 1.71 683.83 1,391.26 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 97.38 XCC .24 97.14 C 24 MTT 1,678.16 XCC 4.20 1,673.96 C 23 NTT 31.06 XCC .08 30.98 C STS 2,900.61 XCC 7.25 2,893.36 C ZTT 661.32 XCC 1.65 659.67 P ZTT 84.70 XCC .21 84.49 5,439.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,847.97 17.11 6,830.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 2,077.30 XCC 5.19 2,072.11 C 24 MTT 3,907.49 XCC 9.77 3,897.72 C STS 136,458.14 XCC 341.15 136,116.99 C UTT 618.55 XCC 1.55 617.00 C ZTT 2,388.54 XCC 5.97 2,382.57 P SPS 2,212.61 XCC 5.53 2,207.08 P STS 10,789.48 XCC 26.97 10,762.51 P UTT 266.09 XCC .67 265.42 P ZTT 105.32 XCC .26 105.06 P ZTT 546.53- XCC 1.37- 545.16- P ZTT 543.14 XCC 1.36 541.78 158,423.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,820.13 397.05 158,423.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 23 MTT 1,465.53 XCC 3.66 1,461.87 C 24 MTT 4,449.80 XCC 11.12 4,438.68 C STS 47,171.40 XCC 117.93 47,053.47 52,954.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,086.73 132.71 52,954.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 23 MTT 8.53 XCC .02 8.51 C 24 MTT 112.16 XCC .28 111.88 C 24 NTT 31.12 31.12 C 23 NTT 5.16 XCC .01 5.15 C STS 1,763.82 XCC 4.41 1,759.41 C UTT 43.39 XCC .11 43.28 P 23 MPP .44 XCC .44 P 23 MTT 4.40 4.40 P SPS 34.61 34.61 P SPS 40.37 40.37 P SPS .94 .94 P SPS 1.15 1.15 P SPS 1.35 1.35 P STS 100.94 XCC .25 100.69 P STS 1.62 XCC 1.62 P STS 1.52 XCC 1.52 P STS 1.44 XCC 1.44 P STS 157.35 XCC .39 156.96 2,304.84 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 95.95 XCC .24 95.71 C 24 MTT 5,914.63 XCC 14.79 5,899.84 C 24 NTT 257.36 XCC .64 256.72 C 23 NTT 43.34 XCC .11 43.23 C STS 33,612.92 XCC 84.03 33,528.89 C UTT 364.61 XCC .91 363.70 P 23 MPP 3.70 XCC .01 3.69 P 23 MTT 36.94 XCC .09 36.85 P SPS 290.87 290.87 P SPS 339.29 339.29 P SPS 7.91 7.91 P SPS 9.68 9.68 P SPS 11.35 11.35 P STS 1,322.31 XCC 3.31 1,319.00 P STS 848.19 XCC 2.12 846.07 P STS 13.63 XCC .03 13.60 P STS 12.75 XCC .03 12.72 P STS 12.07 XCC .03 12.04 43,091.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,507.81 111.81 45,396.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 23 MTT 7.19 XCC .02 7.17 C 24 MTT 87.08 XCC .22 86.86 C STS 311.45 XCC .78 310.67 C UTT 3.62 XCC .01 3.61 P SPS .69 XCC .69 P STS 3.37 XCC .01 3.36 P UTT .36 XCC .36 412.72 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 6.96 XCC .02 6.94 C 24 MTT 10.50 XCC .03 10.47 C STS 440.30 XCC 1.10 439.20 C UTT .56 XCC .56 457.17 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 23 MTT 9.71 XCC .02 9.69 C 24 MTT .62 XCC .62 C 23 NTT .45 XCC .45 10.76 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 8.82- XCC .02- 8.80- 8.80- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 23 MTT 2,055.17 XCC 5.14 2,050.03 C 24 MTT 12,439.71 XCC 31.10 12,408.61 C STS 44,494.93 XCC 111.24 44,383.69 C UTT 1,033.14 XCC 2.58 1,030.56 P SPS 197.49 XCC .49 197.00 P STS 963.34 XCC 2.41 960.93 P UTT 102.82 XCC .26 102.56 61,133.38 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 24 MTT 1,499.98 XCC 3.75 1,496.23 C 23 MTT 1,989.62 XCC 4.97 1,984.65 C STS 62,900.34 XCC 157.25 62,743.09 C UTT 160.66 XCC .40 160.26 66,384.23 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 24 MTT 88.51 XCC .22 88.29 C 23 MTT 2,773.64 XCC 6.93 2,766.71 C 23 NTT 129.71 XCC .32 129.39 2,984.39 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 2,519.01- XCC 6.30- 2,512.71- 2,512.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,184.09 322.95 128,861.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 24 MTT 154.88 XCC .39 154.49 C 23 MTT 17.44 XCC .04 17.40 C STS 1,313.01 XCC 3.28 1,309.73 C UTT 15.54- XCC .04- 15.50- P 23 MPP 1.12 XCC 1.12 P 22 MPP .05 XCC .05 P 23 MTT 11.20 XCC .03 11.17 P 22 MTT .49 XCC .49 P 23 NTT 2.67 XCC .01 2.66 1,481.61 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 23 MTT 23.41 XCC .06 23.35 C 24 MTT 225.23 XCC .56 224.67 C STS 30.18 XCC .08 30.10 P SPS 9.66 XCC .02 9.64 P STS 47.11 XCC .12 46.99 334.75 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 23 MTT .15 XCC .15 .15 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 401.42 XCC 1.00 400.42 400.42 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 4,984.08 XCC 12.46 4,971.62 C 24 MTT 22,125.47 XCC 55.31 22,070.16 C STS 187,573.44 XCC 468.93 187,104.51 C UTT 4,440.40- XCC 11.10- 4,429.30- P 23 MPP 320.01 XCC .80 319.21 P 22 MPP 13.99 XCC .03 13.96 P 22 MTT 139.95 XCC .35 139.60 P 23 MTT 3,200.12 XCC 8.00 3,192.12 P 23 NTT 762.39 XCC 1.91 760.48 214,142.36 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 23 MTT 6,690.18 XCC 16.73 6,673.45 C 24 MTT 32,175.03 XCC 80.44 32,094.59 C STS 4,311.42 XCC 10.78 4,300.64 P SPS 2,759.16 XCC 6.90 2,752.26 P STS 13,459.35 XCC 33.65 13,425.70 59,246.64 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 23 MTT 43.00 XCC .11 42.89 42.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 114,692.10 XCC 286.73 114,405.37 114,405.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,031.77 977.58 390,054.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 234.57 XCC .59 233.98 233.98 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 2,132.46 XCC 5.33 2,127.13 2,127.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,367.03 5.92 2,361.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 24 MTT 66.39 XCC .17 66.22 C 23 MTT 97.33 XCC .24 97.09 C 24 NTT 76.64 XCC .19 76.45 C 23 NTT 43.63 XCC .11 43.52 C STS 3,074.96 XCC 7.69 3,067.27 C UTT 193.78 XCC .48 193.30 P SPS 154.05 XCC .39 153.66 P SPS 186.53 XCC .47 186.06 P SPS 232.75 XCC .58 232.17 P STS 202.69 XCC .51 202.18 P STS 198.43 XCC .50 197.93 P STS 207.81 XCC .52 207.29 4,723.14 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 24 MTT 603.50 XCC 1.51 601.99 C 23 MTT 811.04 XCC 2.03 809.01 C 24 NTT 696.74 XCC 1.74 695.00 C 23 NTT 363.54 XCC .91 362.63 C STS 27,954.18 XCC 69.89 27,884.29 C UTT 1,614.82 XCC 4.04 1,610.78 P SPS 1,081.04 XCC 2.70 1,078.34 P SPS 1,308.95 XCC 3.27 1,305.68 P SPS 1,526.24 XCC 3.82 1,522.42 P STS 1,422.41 XCC 3.56 1,418.85 P STS 1,392.49 XCC 3.48 1,389.01 P STS 1,362.70 XCC 3.41 1,359.29 40,037.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,872.64 112.21 44,760.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 23 MTT 293.72 XCC .73 292.99 C 24 MTT 491.35 XCC 1.23 490.12 C STS 16,065.71 XCC 40.16 16,025.55 C UTT 306.34- XCC .77- 305.57- C ZTT 23.00 XCC .06 22.94 P UTT 7.89 XCC .02 7.87 16,533.90 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 41.90 XCC .10 41.80 41.80 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 23 MTT 2,447.64 XCC 6.12 2,441.52 C 24 MTT 4,466.81 XCC 11.17 4,455.64 C STS 146,051.94 XCC 365.13 145,686.81 C UTT 2,552.85- XCC 6.38- 2,546.47- C ZTT 209.11 XCC .52 208.59 P UTT 66.00 XCC .17 65.83 150,311.92 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 380.95 XCC .95 380.00 380.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,686.83 419.21 167,267.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 24 MTT 126.56 XCC .32 126.24 C STS 1,381.34 XCC 3.45 1,377.89 C UTT 97.12- XCC .24- 96.88- 1,407.25 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 2,370.63 XCC 5.93 2,364.70 2,364.70 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 24 MTT 1,150.57 XCC 2.88 1,147.69 C STS 12,557.66 XCC 31.39 12,526.27 C UTT 809.34- XCC 2.02- 807.32- 12,866.64 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 21,551.18 XCC 53.88 21,497.30 21,497.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,231.48 95.59 38,135.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 24 MTT 832.84 XCC 2.08 830.76 C 23 MTT 205.00 XCC .51 204.49 C 23 NTT 73.04 XCC .18 72.86 C STS 1,700.86 XCC 4.25 1,696.61 P 22 MPP 77.81 XCC .19 77.62 P 22 MTT 353.67 XCC .88 352.79 3,235.13 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 23 MTT 1,708.38 XCC 4.27 1,704.11 C 24 MTT 7,571.26 XCC 18.93 7,552.33 C 23 NTT 608.70 XCC 1.52 607.18 C STS 15,462.39 XCC 38.66 15,423.73 P 22 MPP 598.51 XCC 1.50 597.01 P 22 MTT 2,720.52 XCC 6.80 2,713.72 28,598.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,912.98 79.77 31,833.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 23 MTT 4.62 XCC .01 4.61 C 24 MTT 17.09 XCC .04 17.05 C ZTT 249.53 XCC .62 248.91 270.57 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 23 MTT 38.51 XCC .10 38.41 C 24 MTT 155.41 XCC .39 155.02 C ZTT 2,268.43 XCC 5.67 2,262.76 2,456.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,733.59 6.83 2,726.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 30.13 XCC .08 30.05 30.05 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 5.57- XCC .01- 5.56- 5.56- RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 24 MTT 5.60 XCC .01 5.59 C 23 MTT .48 XCC .48 C STS 51.56 XCC .13 51.43 C UTT 1.35 XCC 1.35 P STS XCC .00 58.85 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 4,303.91 XCC 10.76 4,293.15 4,293.15 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 1,592.13- XCC 3.98- 1,588.15- 1,588.15- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT 136.00 XCC .34 135.66 C 24 MTT 800.00 XCC 2.00 798.00 C STS 7,365.75 XCC 18.41 7,347.34 C UTT 386.81 XCC .97 385.84 P STS .02 XCC .02 8,666.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,483.91 28.71 11,455.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 24 MTT 1,690.04 XCC 4.23 1,685.81 C 23 MTT 298.74 XCC .75 297.99 C 24 NTT 32.88 XCC .08 32.80 C 23 NTT 51.93 XCC .13 51.80 C STS 10,408.14 XCC 26.02 10,382.12 C UTT .72 XCC .72 C ZTT 2.53 XCC .01 2.52 P 23 MPP .99 XCC .99 P 21 MPP .41 XCC .41 P 23 MTT 9.86 XCC .02 9.84 P 21 MTT 1.86 XCC 1.86 P 91 NTT 4.20 XCC .01 4.19 12,471.05 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 24 MTT 29,776.23 XCC 74.44 29,701.79 C 23 MTT 6,926.47 XCC 17.32 6,909.15 C 24 NTT 2,891.65 XCC 7.23 2,884.42 C 23 NTT 1,504.94 XCC 3.76 1,501.18 C STS 195,384.46 XCC 488.46 194,896.00 C UTT 204.60 XCC .51 204.09 C ZTT 361.91 XCC .90 361.01 P 23 MPP 281.75 XCC .70 281.05 P 21 MPP 117.15 XCC .29 116.86 P 23 MTT 2,817.53 XCC 7.04 2,810.49 P 21 MTT 532.50 XCC 1.33 531.17 P 91 NTT 157.28 XCC .39 156.89 240,354.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,458.77 633.62 252,825.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 24 MTT 17,670.86 XCC 44.18 17,626.68 C 23 MTT 5,166.99 XCC 12.92 5,154.07 C 22 MTT 1.39 XCC 1.39 C 20 MTT 1.55- XCC 1.55- C 20 NTT 1.24 XCC 1.24 C 24 NTT 88.85 XCC .22 88.63 C 23 NTT 113.70 XCC .28 113.42 C 21 NTT 2.89 XCC .01 2.88 C STS 25,579.44 XCC 63.95 25,515.49 C UTT 36.50 XCC .09 36.41 C ZTT 6.15 XCC .02 6.13 P 23 MPP .88 XCC .88 P 22 MPP 1.32 XCC 1.32 P 21 MPP 240.98 XCC .60 240.38 P 20 MPP 343.75 XCC .86 342.89 P 19 MPP 3.74 XCC .01 3.73 P 23 MTT 8.82 XCC .02 8.80 P 22 MTT 8.97 XCC .02 8.95 P 21 MTT 626.56 XCC 1.57 624.99 P 20 MTT 592.67 XCC 1.48 591.19 P 19 MTT 5.02 XCC .01 5.01 P 13 NTT 1.95 XCC 1.95 P SPS 286.70 XCC .72 285.98 P SPS 3.96 XCC .01 3.95 P STS 9.91 XCC .02 9.89 P STS 1,373.89 XCC 3.43 1,370.46 P UTT .45 XCC .45 52,045.61 RG01 GENERAL TAX LEVY OED RSA 30G1 C 24 MTT 315,624.25 XCC 789.06 314,835.19 C 23 MTT 109,497.37 XCC 273.74 109,223.63 C 22 MTT 397.58 XCC .99 396.59 C 20 MTT 443.11- XCC 1.11- 442.00- C 20 NTT 353.04 XCC .88 352.16 C 24 NTT 1,641.39 XCC 4.10 1,637.29 C 23 NTT 9,653.74 XCC 24.13 9,629.61 C 21 NTT 827.14 XCC 2.07 825.07 C STS 1,046,904.36 XCC 2,617.26 1,044,287.10 C UTT 294.34 XCC .74 293.60 C ZTT 878.99 XCC 2.20 876.79 P 23 MPP 252.11 XCC .63 251.48 P 22 MPP 380.32 XCC .95 379.37 P 21 MPP 1,932.05 XCC 4.83 1,927.22 P 20 MPP 2,412.28 XCC 6.03 2,406.25 P 19 MPP 1,067.61 XCC 2.67 1,064.94 P 23 MTT 2,520.94 XCC 6.30 2,514.64 P 22 MTT 2,560.85 XCC 6.40 2,554.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 5,201.97 XCC 13.00 5,188.97 P 20 MTT 4,159.10 XCC 10.40 4,148.70 P 19 MTT 1,433.02 XCC 3.58 1,429.44 P 13 NTT 557.05 XCC 1.39 555.66 P SPS 3,730.75 XCC 9.33 3,721.42 P SPS 1,132.28 XCC 2.83 1,129.45 P STS 2,830.72 XCC 7.08 2,823.64 P STS 17,787.76 XCC 44.47 17,743.29 P UTT 129.30 XCC .32 128.98 1,529,882.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585,893.23 3,964.69 1,581,928.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 373.99 XCC .93 373.06 C UTT 148.57 XCC .37 148.20 521.26 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 580.50 XCC 1.45 579.05 579.05 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 39.11 XCC .10 39.01 39.01 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 444.63 XCC 1.11 443.52 443.52 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 23 MTT 680.32 XCC 1.70 678.62 C 24 MTT 7,888.09 XCC 19.72 7,868.37 C STS 435.74 XCC 1.09 434.65 8,981.64 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 1,803.92 XCC 4.51 1,799.41 1,799.41 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 23 MTT 41.50 XCC .10 41.40 C 24 MTT 674.51 674.51 C STS 2,668.32 XCC 6.67 2,661.65 C ZTT 18.87 XCC .05 18.82 3,396.38 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 53,426.78 XCC 133.57 53,293.21 C UTT 42,449.81 XCC 106.12 42,343.69 95,636.90 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 82,927.88 XCC 207.32 82,720.56 82,720.56 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 5,586.94 XCC 13.97 5,572.97 5,572.97 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 63,518.67 XCC 158.80 63,359.87 63,359.87 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 24 MTT 1,126,868.35 XCC 2,817.17 1,124,051.18 C 23 MTT 194,378.06 XCC 485.95 193,892.11 C STS 62,247.58 XCC 155.62 62,091.96 1,380,035.25 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 257,702.36 XCC 644.26 257,058.10 257,058.10 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 24 MTT 96,358.45 96,358.45 C 23 MTT 11,855.69 XCC 29.64 11,826.05 C STS 381,189.29 XCC 952.97 380,236.32 C ZTT 2,695.51 XCC 6.74 2,688.77 491,109.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,397,003.44 5,749.93 2,391,253.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 24 MTT 433.09 XCC 1.08 432.01 C 23 MTT 142.40 XCC .36 142.04 C 22 MTT 8.43 XCC .02 8.41 C 18 MTT 4.47- XCC .01- 4.46- C 17 MTT 1.83- XCC 1.83- C 24 NTT .15 XCC .15 C 23 NTT 268.35 XCC .67 267.68 C STS 3,739.75 XCC 9.35 3,730.40 C UTT 28.06- XCC .07- 27.99- C ZTT 243.15 XCC .61 242.54 P SPS 2.28 XCC .01 2.27 P SPS 1.98 XCC 1.98 P SPS 2.76 XCC .01 2.75 P STS 5.15 XCC .01 5.14 P STS 4.89 XCC .01 4.88 P STS 11.14 XCC .03 11.11 P UTT .87 XCC .87 P UTT 16.35 XCC .04 16.31 P ZTT 14.31 XCC .04 14.27 P ZTT 21.99 XCC .05 21.94 P ZTT 63.80 XCC .16 63.64 4,934.11 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 24 MTT 21,661.93 XCC 54.15 21,607.78 C 23 MTT 21,894.25 XCC 54.74 21,839.51 C 22 MTT 2,409.07 XCC 6.02 2,403.05 C 18 MTT 1,277.05- XCC 3.19- 1,273.86- C 17 MTT 521.86- XCC 1.30- 520.56- C 24 NTT 20.99 XCC .05 20.94 C 23 NTT 2,791.84 XCC 6.98 2,784.86 C STS 199,911.56 XCC 499.78 199,411.78 C UTT 1.34 XCC 1.34 C ZTT 2,210.46 XCC 5.53 2,204.93 P SPS 652.51 XCC 1.63 650.88 P SPS 566.89 XCC 1.42 565.47 P SPS 789.29 XCC 1.97 787.32 P STS 1,472.45 XCC 3.68 1,468.77 P STS 1,396.97 XCC 3.49 1,393.48 P STS 3,183.02 XCC 7.96 3,175.06 P UTT 249.67 XCC .62 249.05 P UTT 99.07 XCC .25 98.82 P ZTT 86.70 XCC .22 86.48 P ZTT 169.13 XCC .42 168.71 P ZTT 490.80 XCC 1.23 489.57 257,613.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,205.51 658.02 262,547.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 23 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 24 MTT 100,099.36 XCC 250.25 99,849.11 C 23 MTT 34,302.97 XCC 85.76 34,217.21 C 22 MTT 642.72 XCC 1.61 641.11 C 24 NTT 4,203.92 XCC 10.51 4,193.41 C 23 NTT 14,038.69 XCC 35.10 14,003.59 C 22 NTT 3,277.90 XCC 8.19 3,269.71 C 21 NTT 637.31 XCC 1.59 635.72 C 20 NTT 160.00 XCC .40 159.60 C STS 354,751.50 XCC 886.88 353,864.62 C UTT 696.12 XCC 1.74 694.38 C ZTT 1,812.67 XCC 4.53 1,808.14 P 23 MPP 1,086.68 XCC 2.72 1,083.96 P 22 MPP 1,142.59 XCC 2.86 1,139.73 P 21 MPP 44.13 XCC .11 44.02 P 20 MPP 842.32 XCC 2.11 840.21 P 19 MPP 788.49 XCC 1.97 786.52 P 18 MPP 1,363.10 XCC 3.41 1,359.69 P 23 MTT 10,866.76 XCC 27.17 10,839.59 P 22 MTT 6,814.28 XCC 17.04 6,797.24 P 21 MTT 200.54 XCC .50 200.04 P 20 MTT 1,452.27 XCC 3.63 1,448.64 P 19 MTT 1,084.52 XCC 2.71 1,081.81 P 18 MTT 1,512.53 XCC 3.78 1,508.75 P SPS 1,944.73 XCC 4.86 1,939.87 P SPS 1,180.10 XCC 2.95 1,177.15 P SPS 1,317.60 XCC 3.29 1,314.31 P SPS 1,676.56 XCC 4.19 1,672.37 P SPS 1,979.48 XCC 4.95 1,974.53 P SPS 1,225.90 XCC 3.06 1,222.84 P STS 9,327.65 XCC 23.32 9,304.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,128.79 XCC 7.82 3,120.97 P STS 2,386.28 XCC 5.97 2,380.31 P STS 2,289.89 XCC 5.72 2,284.17 P STS 2,170.09 XCC 5.43 2,164.66 P STS 1,120.66 XCC 2.80 1,117.86 P UTT 276.96 XCC .69 276.27 570,416.44 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 24 MTT 15,377.99 XCC 38.44 15,339.55 C 23 MTT 9,567.97 XCC 23.92 9,544.05 C STS 46,549.17 XCC 116.37 46,432.80 C UTT 465.04 XCC 1.16 463.88 P 23 MPP 370.06 XCC .93 369.13 P 22 MPP 12.76 XCC .03 12.73 P 17 MPP 407.99 XCC 1.02 406.97 P 16 MPP 109.28 XCC .27 109.01 P 23 MTT 3,700.72 XCC 9.25 3,691.47 P 22 MTT 58.00 XCC .15 57.85 P 17 MTT 369.21 XCC .92 368.29 P 16 MTT 98.89 XCC .25 98.64 P SPS 164.03 XCC .41 163.62 P SPS 284.96 XCC .71 284.25 P SPS 391.83 XCC .98 390.85 P SPS 651.94 XCC 1.63 650.31 P SPS 583.28 XCC 1.46 581.82 P SPS 777.19 XCC 1.94 775.25 P STS 745.60 XCC 1.86 743.74 P STS 712.38 XCC 1.78 710.60 P STS 675.54 XCC 1.69 673.85 P STS 857.81 XCC 2.14 855.67 P STS 620.50 XCC 1.55 618.95 P STS 693.93 XCC 1.73 692.20 84,035.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656,092.13 1,640.21 654,451.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 24 MTT 18,985.24 XCC 47.46 18,937.78 C 23 MTT 4,663.00 XCC 11.66 4,651.34 C 24 NTT 709.61 XCC 1.77 707.84 C 23 NTT 431.26 XCC 1.08 430.18 C STS 47,726.91 XCC 119.32 47,607.59 P 23 MPP 37.26 XCC .09 37.17 P 22 MPP 11.68 XCC .03 11.65 P 22 MTT 116.84 XCC .29 116.55 P 23 MTT 372.50 XCC .93 371.57 P SPS 859.51 859.51 P SPS 340.27 340.27 P STS 1,591.87 XCC 3.98 1,587.89 P STS 2,148.77 XCC 5.37 2,143.40 77,802.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,994.72 191.98 77,802.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 23 MTT 603.86 XCC 1.51 602.35 C 24 MTT 2,197.21 XCC 5.49 2,191.72 C 22 NTT 206.35 XCC .52 205.83 C 23 NTT 98.45 XCC .25 98.20 C STS 9,554.60 XCC 23.89 9,530.71 C UTT 164.02- XCC .41- 163.61- C ZTT 296.90 XCC .74 296.16 P 23 NTT 224.77- XCC .56- 224.21- P SPS 40.53 XCC .10 40.43 P STS 184.24 XCC .46 183.78 12,761.36 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 24 MTT 2,264.11 XCC 5.66 2,258.45 C 23 MTT 1,338.45 XCC 3.35 1,335.10 C 22 MTT 23.40 XCC .06 23.34 C 23 NTT 299.73 XCC .75 298.98 C STS 9,909.39 XCC 24.77 9,884.62 C UTT 7.18 XCC .02 7.16 C ZTT 79.32 XCC .20 79.12 P 23 MPP 17.58 XCC .04 17.54 P 23 MTT 175.74 XCC .44 175.30 P ZTT 16.73 XCC .04 16.69 14,096.30 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 5,032.07 XCC 12.58 5,019.49 C 24 MTT 19,974.61 XCC 49.94 19,924.67 C 22 NTT 1,587.28 XCC 3.97 1,583.31 C 23 NTT 820.39 XCC 2.05 818.34 C STS 86,859.98 XCC 217.15 86,642.83 C UTT 1,366.77- XCC 3.42- 1,363.35- C ZTT 2,699.11 XCC 6.75 2,692.36 P 23 NTT 1,873.05- XCC 4.68- 1,868.37- P SPS 337.77 XCC .84 336.93 P STS 1,535.35 XCC 3.84 1,531.51 115,317.72 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 24 MTT 20,582.84 XCC 51.46 20,531.38 C 23 MTT 11,153.68 XCC 27.88 11,125.80 C 22 MTT 179.98 XCC .45 179.53 C 23 NTT 2,497.77 XCC 6.24 2,491.53 C STS 90,085.35 XCC 225.21 89,860.14 C UTT 59.82 XCC .15 59.67 C ZTT 721.08 XCC 1.80 719.28 P 23 MPP 146.46 XCC .37 146.09 P 23 MTT 1,464.51 XCC 3.66 1,460.85 P ZTT 117.41 XCC .29 117.12 126,691.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,540.62 673.85 268,866.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 23 MTT 164.19 XCC .41 163.78 C 24 MTT 1,168.80 XCC 2.92 1,165.88 C STS 9,072.89 XCC 22.68 9,050.21 P SPS 24.77 XCC .06 24.71 P SPS 50.79 XCC .13 50.66 P SPS 34.84 XCC .09 34.75 P SPS 41.88 XCC .10 41.78 P STS 45.28 XCC .11 45.17 P STS 45.96 XCC .11 45.85 P STS 43.84 XCC .11 43.73 P STS 46.77 XCC .12 46.65 10,713.17 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 24 MTT 10,625.48 XCC 26.56 10,598.92 C 23 MTT 1,368.21 XCC 3.42 1,364.79 C STS 82,480.85 XCC 206.20 82,274.65 P SPS 190.54 XCC .48 190.06 P SPS 244.49 XCC .61 243.88 P SPS 293.92 XCC .73 293.19 P SPS 333.02 XCC .83 332.19 P STS 337.23 XCC .84 336.39 P STS 328.18 XCC .82 327.36 P STS 317.74 XCC .79 316.95 P STS 301.37 XCC .75 300.62 96,579.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,561.04 268.87 107,292.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 24 MTT 1,887.69 XCC 4.72 1,882.97 C 23 MTT 468.78 XCC 1.17 467.61 C STS 8,458.51 XCC 21.15 8,437.36 C ZTT 310.13 XCC .78 309.35 P 22 MPP 6.70 XCC .02 6.68 P 22 MTT 30.46 XCC .08 30.38 P SPS 117.60 XCC .29 117.31 P STS 534.55 XCC 1.34 533.21 11,784.87 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 24 MTT 17,160.82 XCC 42.90 17,117.92 C 23 MTT 3,906.49 XCC 9.77 3,896.72 C STS 76,895.54 XCC 192.24 76,703.30 C ZTT 2,819.38 XCC 7.05 2,812.33 P 22 MPP 51.53 XCC .13 51.40 P 22 MTT 234.27 XCC .59 233.68 P SPS 980.00 XCC 2.45 977.55 P STS 4,454.60 XCC 11.14 4,443.46 106,236.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,317.05 295.82 118,021.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 594.01 XCC 1.49 592.52 P SPS 64.01 XCC .16 63.85 P STS 290.95 XCC .73 290.22 946.59 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 84,859.02 XCC 212.15 84,646.87 P SPS 18,288.54 XCC 45.72 18,242.82 P STS 83,129.76 XCC 207.82 82,921.94 185,811.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,226.29 468.07 186,758.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 24 MTT 27.46 XCC .07 27.39 C STS 146.59 XCC .37 146.22 173.61 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 24 MTT 3,922.90 XCC 9.81 3,913.09 C STS 20,941.71 XCC 52.35 20,889.36 24,802.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,038.66 62.60 24,976.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 24 MTT 14.06 XCC .04 14.02 C 23 MTT 3.87 XCC .01 3.86 C STS 1,022.28 XCC 2.56 1,019.72 C UTT 186.45 XCC .47 185.98 1,223.58 RG01 GENERAL TAX LEVY OER RSA 43G1 C 24 MTT 2,009.20 XCC 5.02 2,004.18 C 23 MTT 1,106.24 XCC 2.77 1,103.47 C STS 146,040.25 XCC 365.10 145,675.15 C UTT 53,270.21 XCC 133.18 53,137.03 201,919.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,652.56 509.15 203,143.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 23 MTT 1.32 XCC 1.32 C STS 532.51 XCC 1.33 531.18 532.50 RG01 GENERAL TAX LEVY OET RSA 44G1 C 23 MTT 376.08 XCC .94 375.14 C STS 76,072.11 XCC 190.18 75,881.93 76,257.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,982.02 192.45 76,789.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 24 MTT 28.51 XCC .07 28.44 C 23 MTT 4.30 XCC .01 4.29 C 24 NTT .23 XCC .23 C 23 NTT .88 XCC .88 C STS 1,523.67 XCC 3.81 1,519.86 C UTT 1.77- XCC 1.77- P SPS 6.07 XCC .02 6.05 P STS 27.59 XCC .07 27.52 1,585.50 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 24 MTT 4,073.37 XCC 10.18 4,063.19 C 23 MTT 1,228.09 XCC 3.07 1,225.02 C 24 NTT 32.31 XCC .08 32.23 C 23 NTT 249.98 XCC .62 249.36 C STS 217,668.09 XCC 544.17 217,123.92 C UTT 504.48- XCC 1.26- 503.22- P SPS 1,733.94 XCC 4.33 1,729.61 P STS 7,881.59 XCC 19.70 7,861.89 231,782.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,952.37 584.87 233,367.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 51.22 XCC .13 51.09 C ZTT .83 XCC .83 51.92 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 24 MTT 33.11 XCC .08 33.03 C STS 231.21 XCC .58 230.63 P 22 MPP .95 XCC .95 P 22 MTT 4.32 4.32 P SPS 1.16 1.16 P STS 5.25 XCC .01 5.24 275.33 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 7,317.70 XCC 18.29 7,299.41 C ZTT 118.29 XCC .30 117.99 7,417.40 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 24 MTT 4,730.56 XCC 11.83 4,718.73 C STS 33,030.82 XCC 82.58 32,948.24 P 22 MPP 271.55 XCC .68 270.87 P 22 MTT 1,234.29 1,234.29 P SPS 330.22 330.22 P STS 1,501.08 XCC 3.75 1,497.33 40,999.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,862.56 118.23 48,744.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 339.85 XCC .85 339.00 C 24 MTT 2,930.98 XCC 7.33 2,923.65 C STS 111,536.93 XCC 278.84 111,258.09 P SPS 21.50 XCC .05 21.45 P STS 104.91 XCC .26 104.65 114,646.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,934.17 287.33 114,646.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 108.94 XCC .27 108.67 108.67 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,126.74 XCC 2.82 1,123.92 1,123.92 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 24 MTT 568.99 XCC 1.42 567.57 C 23 MTT 48.98 XCC .12 48.86 C STS 2.57 XCC .01 2.56 C UTT 1.46 XCC 1.46 620.45 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 24 MTT 127.33 XCC .32 127.01 C 23 MTT 18.53 XCC .05 18.48 C STS 1,479.07 XCC 3.70 1,475.37 C UTT 3.25 XCC .01 3.24 P UTT 18.02 XCC .05 17.97 P UTT 84.32 XCC .21 84.11 1,726.18 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 15,562.80 XCC 38.91 15,523.89 15,523.89 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 160,962.22 XCC 402.41 160,559.81 160,559.81 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 24 MTT 81,284.85 XCC 203.21 81,081.64 C 23 MTT 13,992.89 XCC 34.98 13,957.91 C STS 366.97 XCC .92 366.05 C UTT 417.17 XCC 1.04 416.13 95,821.73 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 24 MTT 18,190.41 XCC 45.48 18,144.93 C 23 MTT 5,293.81 XCC 13.23 5,280.58 C STS 211,296.10 XCC 528.24 210,767.86 C UTT 929.44 XCC 2.32 927.12 P UTT 5,147.89 XCC 12.87 5,135.02 P UTT 4,093.10 XCC 10.23 4,082.87 244,338.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,125.85 1,302.82 519,823.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT .71 XCC .71 C 23 MTT 58.95 XCC .15 58.80 C 24 MTT 424.88 XCC 1.06 423.82 C 23 NTT .47 XCC .47 C STS 1,496.67 XCC 3.74 1,492.93 P UTT .58 XCC .58 1,977.31 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 174.07 XCC .44 173.63 C UTT 2.53- XCC .01- 2.52- P 97 MPP 53.56- XCC .13- 53.43- P 97 MTT 656.86 XCC 1.64 655.22 772.90 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 203.36 XCC .51 202.85 C 23 MTT 16,845.50 XCC 42.11 16,803.39 C 24 MTT 60,697.53 XCC 151.74 60,545.79 C 23 NTT 134.07 XCC .34 133.73 C STS 213,810.19 XCC 534.53 213,275.66 P UTT 164.31 XCC .41 163.90 291,125.32 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 24,867.54 XCC 62.17 24,805.37 C UTT 724.13- XCC 1.81- 722.32- 24,083.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,755.47 796.89 317,958.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 23 MTT 4.93 XCC .01 4.92 C STS 157.64 XCC .39 157.25 C ZTT 173.10 XCC .43 172.67 334.84 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 23 MTT 7.16 XCC .02 7.14 C 24 MTT 3.45 XCC .01 3.44 C STS 96.70 XCC .24 96.46 C ZTT .31 XCC .31 107.35 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 MTT 1,407.59 XCC 3.52 1,404.07 C STS 22,520.00 XCC 56.30 22,463.70 C ZTT 24,728.74 XCC 61.82 24,666.92 48,534.69 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 24 MTT 493.00 XCC 1.23 491.77 C 23 MTT 2,045.21 XCC 5.11 2,040.10 C STS 13,814.34 XCC 34.54 13,779.80 C ZTT 44.95 XCC .11 44.84 16,356.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,497.12 163.73 65,333.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 24 MTT 85.19 XCC .21 84.98 C 23 MTT 4.73 XCC .01 4.72 C STS 88.25 XCC .22 88.03 177.73 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 49.77 XCC .12 49.65 P SPS 1.19 XCC 1.19 P SPS 2.12 XCC .01 2.11 P STS 5.41 XCC .01 5.40 P STS 5.30 XCC .01 5.29 63.64 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 24 MTT 39.41 XCC .10 39.31 C 23 MTT 32.68 XCC .08 32.60 C STS 1,231.52 XCC 3.08 1,228.44 C UTT .99- XCC .99- P SPS .57 .57 P STS 2.57 XCC .01 2.56 1,302.49 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 24 MTT 12,169.63 XCC 30.42 12,139.21 C 23 MTT 1,350.95 XCC 3.38 1,347.57 C STS 12,607.82 XCC 31.52 12,576.30 26,063.08 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 7,109.96 XCC 17.77 7,092.19 P SPS 340.08 XCC .85 339.23 P SPS 605.81 XCC 1.51 604.30 P STS 1,545.83 XCC 3.86 1,541.97 P STS 1,514.49 XCC 3.79 1,510.70 11,088.39 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 24 MTT 5,630.57 XCC 14.08 5,616.49 C 23 MTT 9,336.35 XCC 23.34 9,313.01 C STS 175,931.75 XCC 439.83 175,491.92 C UTT 284.22- XCC .71- 283.51- P SPS 161.72 161.72 P STS 735.08 XCC 1.84 733.24 191,032.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,303.54 575.34 229,728.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 24 MTT 1,223.37 XCC 3.06 1,220.31 C 23 MTT 98.37 XCC .25 98.12 C 24 NTT 8.49 XCC .02 8.47 C 23 NTT 30.65 XCC .08 30.57 C STS 13,482.90 XCC 33.71 13,449.19 C UTT 56.41 XCC .14 56.27 C ZTT 59.19 XCC .15 59.04 P 21 MPP 9.88 XCC .02 9.86 P 20 MPP .21 XCC .21 P 21 MTT 25.42 XCC .06 25.36 P 20 MTT .56 XCC .56 P 03 NTT .24 XCC .24 P SPS 7.16 XCC .02 7.14 P SPS 15.52 XCC .04 15.48 P SPS 17.08 XCC .04 17.04 P STS 12.68 XCC .03 12.65 P STS 72.17 XCC .18 71.99 P STS 43.18 XCC .11 43.07 P UTT 5.40 XCC .01 5.39 15,130.96 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 28,098.99 XCC 70.25 28,028.74 C 24 MTT 174,765.94 XCC 436.91 174,329.03 C 23 NTT 8,757.12 XCC 21.89 8,735.23 C 24 NTT 1,213.72 XCC 3.03 1,210.69 C STS 1,926,129.47 XCC 4,815.32 1,921,314.15 C UTT 16,117.06 XCC 40.29 16,076.77 C ZTT 8,455.03 XCC 21.14 8,433.89 P 21 MPP 2,824.63 XCC 7.06 2,817.57 P 20 MPP 61.22 XCC .15 61.07 P 21 MTT 7,264.83 XCC 18.16 7,246.67 P 20 MTT 158.97 XCC .40 158.57 P 03 NTT 40.00 XCC .10 39.90 P SPS 4,879.55 XCC 12.20 4,867.35 P SPS 2,046.17 XCC 5.12 2,041.05 P SPS 4,434.83 XCC 11.09 4,423.74 P STS 12,337.46 XCC 30.84 12,306.62 P STS 3,621.52 XCC 9.05 3,612.47 P STS 20,619.04 XCC 51.55 20,567.49 P UTT 1,543.43 XCC 3.86 1,539.57 2,217,810.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,238,537.86 5,596.33 2,232,941.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C 24 MTT 242.55 242.55 C 23 MTT 211.68 XCC .53 211.15 C STS 63.51 XCC .16 63.35 C SRD 523.42- 523.42- P 23 MPP .58 .58 P 23 MTT 5.79 5.79 .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 60,480.00 XCC 151.20 60,328.80 C 24 MTT 34,650.00 34,650.00 C STS 9,072.80 XCC 22.68 9,050.12 C SRD 89,773.48- 89,773.48- P 23 MPP 165.29 165.29 P 23 MTT 1,652.87 1,652.87 16,073.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,248.17 174.57 16,073.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 24 MTT 1,028.30 1,028.30 C 23 MTT 515.22 XCC 1.29 513.93 C 23 NTT 175.13 XCC .44 174.69 C 22 NTT 340.81 XCC .85 339.96 C STS 1,219.47 XCC 3.05 1,216.42 C ZTT 13.73 XCC .03 13.70 P 16 MPP 642.10 642.10 P 16 MTT 509.60 509.60 P SPS 7.48 7.48 P SPS 153.35 153.35 P SPS 90.17 90.17 P STS 175.49 XCC .44 175.05 P STS 83.03 XCC .21 82.82 P STS 19.44 XCC .05 19.39 4,966.96 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 4,293.47 XCC 10.73 4,282.74 C 24 MTT 9,348.19 9,348.19 C 23 NTT 1,459.43 XCC 3.65 1,455.78 C 22 NTT 2,621.63 XCC 6.55 2,615.08 C STS 11,086.09 XCC 27.72 11,058.37 C ZTT 124.78 XCC .31 124.47 P 16 MPP 3,951.36 3,951.36 P 16 MTT 3,136.02 3,136.02 P SPS 57.57 57.57 P SPS 1,076.13 1,076.13 P SPS 591.30 591.30 P STS 149.55 XCC .37 149.18 P STS 1,231.49 XCC 3.08 1,228.41 P STS 544.48 XCC 1.36 543.12 39,617.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,644.81 60.13 44,584.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 24 MTT 464.40 XCC 1.16 463.24 C 23 MTT 96.40 XCC .24 96.16 C STS 4,390.36 XCC 10.98 4,379.38 C UTT 138.10- XCC .35- 137.75- C ZTT 452.40 XCC 1.13 451.27 P UTT 31.87 XCC .08 31.79 5,284.09 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 24 MTT 4,221.77 XCC 10.55 4,211.22 C 23 MTT 803.34 XCC 2.01 801.33 C STS 39,912.43 XCC 99.78 39,812.65 C UTT 1,150.80- XCC 2.88- 1,147.92- C ZTT 4,112.76 XCC 10.28 4,102.48 P UTT 223.67 XCC .56 223.11 48,002.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,420.50 133.54 53,286.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 24 MTT 729.59 XCC 1.82 727.77 C 23 MTT 130.72 XCC .33 130.39 C STS 514.88 XCC 1.29 513.59 C UTT .40 XCC .40 1,372.15 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 24 MTT 104,226.93 XCC 260.57 103,966.36 C 23 MTT 37,350.31 XCC 93.38 37,256.93 C STS 73,555.14 XCC 183.89 73,371.25 C UTT 113.21 XCC .28 112.93 214,707.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,621.18 541.56 216,079.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 24 MTT 2,087.72 XCC 5.22 2,082.50 C 23 MTT 434.91 XCC 1.09 433.82 C 24 NTT 667.53 XCC 1.67 665.86 C 23 NTT 212.04 XCC .53 211.51 C STS 7,845.73 XCC 19.61 7,826.12 C UTT 85.36 XCC .21 85.15 P 23 MPP 16.89 XCC .04 16.85 P 20 MPP 66.85 XCC .17 66.68 P 23 MTT 168.90 XCC .42 168.48 P 20 MTT 167.13 XCC .42 166.71 P SPS 208.25 208.25 P SPS 506.36 506.36 P SPS 355.94 355.94 P STS 533.40 XCC 1.33 532.07 P STS 882.41 XCC 2.21 880.20 P STS 470.03 XCC 1.18 468.85 14,675.35 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 24 MTT 21,702.70 XCC 54.26 21,648.44 C 23 MTT 4,281.13 XCC 10.70 4,270.43 C 24 NTT 6,068.48 XCC 15.17 6,053.31 C 23 NTT 1,766.98 XCC 4.42 1,762.56 C STS 74,754.63 XCC 186.89 74,567.74 C UTT 36,876.66 XCC 92.19 36,784.47 P 23 MPP 140.77 XCC .35 140.42 P 20 MPP 469.16 XCC 1.17 467.99 P 23 MTT 1,407.54 XCC 3.52 1,404.02 P 20 MTT 1,172.88 XCC 2.93 1,169.95 P SPS 1,601.91 1,601.91 P SPS 3,895.11 3,895.11 P SPS 2,497.81 2,497.81 P STS 4,103.09 XCC 10.26 4,092.83 P STS 6,787.77 XCC 16.97 6,770.80 P STS 3,298.45 XCC 8.25 3,290.20 170,417.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,534.52 441.18 185,093.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 23 MTT 225.68 XCC .56 225.12 C 24 MTT 474.24 XCC 1.19 473.05 C STS 31,153.20 XCC 77.88 31,075.32 C UTT 158.69 XCC .40 158.29 P UTT 1,002.52 XCC 2.51 1,000.01 32,931.79 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTT 1,880.63 XCC 4.70 1,875.93 C 24 MTT 4,311.24 XCC 10.78 4,300.46 C STS 283,210.91 XCC 708.03 282,502.88 C UTT 1,322.40 XCC 3.31 1,319.09 P UTT 7,711.69 XCC 19.28 7,692.41 297,690.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,451.20 828.64 330,622.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 24 NTT 972.40 XCC 2.43 969.97 C 23 NTT 5,505.00 XCC 13.76 5,491.24 C STS 2,278.09 XCC 5.70 2,272.39 P 20 MPP 106.49 XCC .27 106.22 P 20 MTT 276.59 XCC .69 275.90 P SPS 153.44 153.44 P SPS 608.36 608.36 P STS 1,580.14 XCC 3.95 1,576.19 P STS 748.49 XCC 1.87 746.62 12,200.33 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 24 NTT 8,840.00 XCC 22.10 8,817.90 C 23 NTT 45,875.00 XCC 114.69 45,760.31 C STS 20,709.95 XCC 51.77 20,658.18 P 20 MPP 747.28 XCC 1.87 745.41 P 20 MTT 1,940.99 XCC 4.85 1,936.14 P SPS 4,679.65 XCC 11.70 4,667.95 P SPS 1,278.65 XCC 3.20 1,275.45 P STS 6,237.44 XCC 15.59 6,221.85 P STS 12,154.92 XCC 30.39 12,124.53 102,207.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,692.88 284.83 114,408.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 24 MTT 4,172.55 XCC 10.43 4,162.12 C 23 MTT 1,865.79 XCC 4.66 1,861.13 C STS 15,884.55 XCC 39.71 15,844.84 C UTT 1,467.22 XCC 3.67 1,463.55 23,331.64 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 24 MTT 37,932.26 XCC 94.83 37,837.43 C 23 MTT 15,548.22 XCC 38.87 15,509.35 C STS 144,405.08 XCC 361.01 144,044.07 C UTT 12,226.92 XCC 30.57 12,196.35 209,587.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,502.59 583.75 232,918.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 23 MTT 472.22 XCC 1.18 471.04 C 24 MTT 569.80 XCC 1.42 568.38 C STS 2,734.46 XCC 6.84 2,727.62 C UTT 237.46 XCC .59 236.87 C ZTT 144.64 XCC .36 144.28 P ZTT 27.14 XCC .07 27.07 4,175.26 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 3,935.12 XCC 9.84 3,925.28 C 24 MTT 5,180.01 XCC 12.95 5,167.06 C STS 24,858.76 XCC 62.15 24,796.61 C UTT 1,978.81 XCC 4.95 1,973.86 C ZTT 1,314.91 XCC 3.29 1,311.62 P ZTT 208.73 XCC .52 208.21 37,382.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,662.06 104.16 41,557.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 24 MTT 62.49 XCC .16 62.33 C 23 NTT 23.45 XCC .06 23.39 C 24 NTT 20.69 XCC .05 20.64 C STS 2,239.18 XCC 5.60 2,233.58 C UTT 8.85- XCC .02- 8.83- P SPS 6.29 XCC .02 6.27 P STS 28.58 XCC .07 28.51 2,365.89 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 24 MTT 568.08 XCC 1.42 566.66 C 24 NTT 188.05 XCC .47 187.58 C 23 NTT 195.45 XCC .49 194.96 C STS 20,356.14 XCC 50.89 20,305.25 C UTT 73.74- XCC .18- 73.56- P SPS 52.39 XCC .13 52.26 P STS 238.13 XCC .60 237.53 21,470.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,896.33 59.76 23,836.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 2,850.66 XCC 7.13 2,843.53 2,843.53 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 25,915.05 XCC 64.79 25,850.26 25,850.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,765.71 71.92 28,693.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 24 MTT 621.17 XCC 1.55 619.62 C 23 MTT 100.14 XCC .25 99.89 C 21 MTT 9.57- XCC .02- 9.55- C STS 2,386.79 XCC 5.97 2,380.82 3,090.78 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 24 MTT 5,646.98 XCC 14.12 5,632.86 C 23 MTT 834.49 XCC 2.09 832.40 C 21 MTT 73.59- XCC .18- 73.41- C STS 21,698.05 XCC 54.25 21,643.80 28,035.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,204.46 78.03 31,126.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C 23 MTT 53.50 XCC .13 53.37 53.37 RG01 GENERAL TAX LEVY OFT RSA 73G1 C 23 MTT 445.79 XCC 1.11 444.68 444.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.29 1.24 498.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 23 MTT 2,577.14 XCC 6.44 2,570.70 C 24 MTT 223.09 XCC .56 222.53 C STS 3,692.34 XCC 9.23 3,683.11 6,476.34 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 23 MTT 21,476.13 XCC 53.69 21,422.44 C 24 MTT 2,028.11 XCC 5.07 2,023.04 C STS 33,566.69 XCC 83.92 33,482.77 56,928.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,563.50 158.91 63,404.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 24 MTT 607.51 XCC 1.52 605.99 C 23 MTT 283.51 XCC .71 282.80 C STS 2,576.97 XCC 6.44 2,570.53 P SPS 187.32 XCC .47 186.85 P SPS 360.20 XCC .90 359.30 P STS 900.50 XCC 2.25 898.25 P STS 851.48 XCC 2.13 849.35 P UTT 23.47 XCC .06 23.41 5,776.48 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 24 MTT 5,522.79 XCC 13.81 5,508.98 C 23 MTT 2,362.62 XCC 5.91 2,356.71 C STS 23,427.04 XCC 58.57 23,368.47 P SPS 1,561.04 XCC 3.90 1,557.14 P SPS 2,770.77 XCC 6.93 2,763.84 P STS 6,926.90 XCC 17.32 6,909.58 P STS 7,095.66 XCC 17.74 7,077.92 P UTT 180.54 XCC .45 180.09 49,722.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,638.32 139.11 55,499.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT 424.95 XCC 1.06 423.89 C 24 MTT 2,876.06 XCC 7.19 2,868.87 C 23 NTT 128.32 XCC .32 128.00 C STS 18,345.83 XCC 45.86 18,299.97 P 21 MPP 16.33 XCC .04 16.29 P 21 MTT 42.42 XCC .11 42.31 P 21 NTT 21.34 XCC .05 21.29 P 22 NTT 115.48 XCC .29 115.19 P SPS 18.08 XCC .05 18.03 P SPS 129.15 XCC .32 128.83 P SPS 25.35 XCC .06 25.29 P SPS 155.97 XCC .39 155.58 P STS 44.85 XCC .11 44.74 P STS 24.27 XCC .06 24.21 P STS 730.56 XCC 1.83 728.73 P STS 335.44 XCC .84 334.60 P UTT 48.83 XCC .12 48.71 23,424.53 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 24 MTT 26,145.99 XCC 65.36 26,080.63 C 23 MTT 3,541.28 XCC 8.85 3,532.43 C 23 NTT 1,069.36 XCC 2.67 1,066.69 C STS 166,780.25 XCC 416.95 166,363.30 P 21 MPP 125.64 XCC .31 125.33 P 21 MTT 326.31 XCC .82 325.49 P 22 NTT 888.31 XCC 2.22 886.09 P 21 NTT 164.15 XCC .41 163.74 P SPS 194.96 XCC .49 194.47 P SPS 126.88 XCC .32 126.56 P SPS 1,299.83 XCC 3.25 1,296.58 P SPS 993.44 XCC 2.48 990.96 P STS 170.32 XCC .43 169.89 P STS 6,088.00 XCC 15.22 6,072.78 P STS 2,580.33 XCC 6.45 2,573.88 P STS 345.04 XCC .86 344.18 P UTT 375.62 XCC .94 374.68 210,687.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,698.94 586.73 234,112.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 21,216.15 XCC 53.04 21,163.11 21,163.11 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 192,874.13 XCC 482.19 192,391.94 192,391.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,090.28 535.23 213,555.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 24 MTT 7,314.21 XCC 18.29 7,295.92 C 23 MTT 4,230.62 XCC 10.58 4,220.04 C STS 15,097.99 XCC 37.74 15,060.25 C UTT 54.29- XCC .14- 54.15- C ZTT 35.04 XCC .09 34.95 P SPS 15.89 XCC .04 15.85 P SPS 78.33 XCC .20 78.13 P SPS 195.79 XCC .49 195.30 P STS 77.51 XCC .19 77.32 P STS 84.68 XCC .21 84.47 P STS 177.18 XCC .44 176.74 P UTT 1.63- XCC 1.63- P UTT 13.51 XCC .03 13.48 27,196.67 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 35,255.08 XCC 88.14 35,166.94 C 24 MTT 66,492.83 XCC 166.23 66,326.60 C STS 137,254.43 XCC 343.14 136,911.29 C UTT 452.43- XCC 1.13- 451.30- C ZTT 318.51 XCC .80 317.71 P SPS 1,283.86 XCC 3.21 1,280.65 P SPS 132.40 XCC .33 132.07 P SPS 549.70 XCC 1.37 548.33 P STS 1,161.86 XCC 2.90 1,158.96 P STS 645.91 XCC 1.61 644.30 P STS 594.27 XCC 1.49 592.78 P UTT 12.57- XCC .03- 12.54- P UTT 94.83 XCC .24 94.59 242,710.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,583.51 676.46 269,907.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 24 MTT 724.58 XCC 1.81 722.77 C 23 MTT 445.67 XCC 1.11 444.56 1,167.33 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 24 MTT 6,587.09 XCC 16.47 6,570.62 C 23 MTT 3,713.95 XCC 9.28 3,704.67 10,275.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,471.29 28.67 11,442.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,390.29 XCC 8.48 3,381.81 C UTT 8,463.80 XCC 21.16 8,442.64 P UTT 411.52 XCC 1.03 410.49 12,234.94 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 30,820.80 XCC 77.05 30,743.75 C UTT 70,531.64 XCC 176.33 70,355.31 P UTT 3,165.57 XCC 7.91 3,157.66 104,256.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,783.62 291.96 116,491.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 24 MTT 328.81 XCC .82 327.99 C 23 MTT 36.56 XCC .09 36.47 C STS 5,292.65 XCC 13.23 5,279.42 P 22 NTT 76.28 XCC .19 76.09 P 21 NTT 4.69 XCC .01 4.68 5,724.65 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 304.68 XCC .76 303.92 C 24 MTT 2,989.15 XCC 7.47 2,981.68 C STS 48,114.96 XCC 120.29 47,994.67 P 22 NTT 586.74 XCC 1.47 585.27 P 21 NTT 36.04 XCC .09 35.95 51,901.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,770.56 144.42 57,626.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 24 MTT 6,074.10 XCC 15.19 6,058.91 C 23 MTT 2,791.10 XCC 6.98 2,784.12 C 19 MTT 24.58 XCC .06 24.52 C 18 MTT 23.19 XCC .06 23.13 C 24 NTT 15.43 XCC .04 15.39 C STS 5,807.45 XCC 14.52 5,792.93 P SPS 11.60 XCC .03 11.57 P STS 52.73 XCC .13 52.60 14,763.17 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 24 MTT 55,219.13 XCC 138.05 55,081.08 C 23 MTT 23,259.15 XCC 58.15 23,201.00 C 19 MTT 172.48 XCC .43 172.05 C 18 MTT 152.03 XCC .38 151.65 C 24 NTT 140.32 XCC .35 139.97 C STS 52,795.00 XCC 131.99 52,663.01 P SPS 96.67 XCC .24 96.43 P STS 439.39 XCC 1.10 438.29 131,943.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,074.35 367.70 146,706.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 24 MTT 9,278.46 XCC 23.20 9,255.26 C 23 MTT 2,690.87 XCC 6.73 2,684.14 C 24 NTT 108.28 XCC .27 108.01 C 23 NTT 1,615.79 XCC 4.04 1,611.75 C STS 72,190.10 XCC 180.48 72,009.62 C UTT 1,444.25 XCC 3.61 1,440.64 P 23 MPP 164.52 XCC .41 164.11 P 23 MTT 1,645.09 XCC 4.11 1,640.98 P 21 NTT 2,016.92 XCC 5.04 2,011.88 P SPS 1,325.48 XCC 3.31 1,322.17 P SPS 723.66 XCC 1.81 721.85 P SPS 317.08 XCC .79 316.29 P SPS 399.99 XCC 1.00 398.99 P SPS 468.61 XCC 1.17 467.44 P STS 6,117.80 XCC 15.29 6,102.51 P STS 1,883.37 XCC 4.71 1,878.66 P STS 510.27 XCC 1.28 508.99 P STS 564.96 XCC 1.41 563.55 P STS 540.67 XCC 1.35 539.32 P UTT 76.38 XCC .19 76.19 103,822.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,082.55 260.20 103,822.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 23 MTT 1.74 XCC 1.74 C 24 MTT 6.64 XCC .02 6.62 C 22 NTT 5.95 XCC .01 5.94 C 23 NTT 25.75 XCC .06 25.69 C STS 630.99 XCC 1.58 629.41 P SPS 4.09 XCC .01 4.08 P STS 18.58 XCC .05 18.53 692.01 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 23 MTT 496.02 XCC 1.24 494.78 C 24 MTT 947.99 XCC 2.37 945.62 C 22 NTT 1,699.31 XCC 4.25 1,695.06 C 23 NTT 7,357.95 XCC 18.39 7,339.56 C STS 90,141.01 XCC 225.35 89,915.66 P SPS 1,167.80 XCC 2.92 1,164.88 P STS 5,308.26 XCC 13.27 5,294.99 106,850.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,812.08 269.52 107,542.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 23 MTT .08 XCC .08 C STS 69.65 XCC .17 69.48 C UTT 10.22- XCC .03- 10.19- 59.37 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 23 MTT 22.11 XCC .06 22.05 C STS 9,949.23 XCC 24.87 9,924.36 C UTT 2,919.00- XCC 7.30- 2,911.70- 7,034.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,111.85 17.77 7,094.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 82.77 XCC .21 82.56 82.56 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 11,823.82 XCC 29.56 11,794.26 11,794.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,906.59 29.77 11,876.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 23 MTT 1.34 XCC 1.34 C 24 MTT 7.51 XCC .02 7.49 C STS 133.50 XCC .33 133.17 142.00 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 23 MTT 381.72 XCC .95 380.77 C 24 MTT 1,072.94 XCC 2.68 1,070.26 C STS 19,071.59 XCC 47.68 19,023.91 20,474.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,668.60 51.66 20,616.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 24 MTT 739.60 XCC 1.85 737.75 C 23 MTT 589.93 XCC 1.47 588.46 C 23 NTT 70.29 XCC .18 70.11 C STS 4,412.39 XCC 11.03 4,401.36 C UTT 5,349.59 XCC 13.37 5,336.22 P 22 NTT 334.49 XCC .84 333.65 P 21 NTT 32.24 XCC .08 32.16 P UTT 28.75 XCC .07 28.68 P UTT 6.32 XCC .02 6.30 11,534.69 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 4,916.12 XCC 12.29 4,903.83 C 24 MTT 6,723.59 XCC 16.81 6,706.78 C 23 NTT 585.79 XCC 1.46 584.33 C STS 40,112.65 XCC 100.28 40,012.37 C UTT 44,579.91 XCC 111.45 44,468.46 P 22 NTT 2,573.00 XCC 6.43 2,566.57 P 21 NTT 248.00 XCC .62 247.38 P UTT 48.65 XCC .12 48.53 P UTT 176.90 XCC .44 176.46 99,714.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,528.21 278.81 111,249.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 24 MTT 61,192.72 XCC 152.98 61,039.74 C 23 MTT 10,549.15 XCC 26.37 10,522.78 C 23 NTT 1,253.89 XCC 3.13 1,250.76 C STS 116,164.81 XCC 290.41 115,874.40 C UTT 778.02 XCC 1.95 776.07 P 23 MPP 408.27 XCC 1.02 407.25 P 22 MPP 62.96 XCC .16 62.80 P 23 MTT 4,082.63 XCC 10.21 4,072.42 P 22 MTT 629.63 XCC 1.57 628.06 194,634.28 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 16,343.68 XCC 40.86 16,302.82 C UTT 184.92- XCC .46- 184.46- 16,118.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,280.84 528.20 210,752.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 23 MTT 2,926.92 XCC 7.32 2,919.60 C 24 MTT 9,305.57 XCC 23.26 9,282.31 C STS 6,263.35 XCC 15.66 6,247.69 P SPS 119.47- XCC .30- 119.17- P SPS 169.66- XCC .42- 169.24- P STS 582.79- XCC 1.46- 581.33- P STS 440.67- XCC 1.10- 439.57- 17,140.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,183.25 42.96 17,140.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 24 MTT 8,736.82 XCC 21.84 8,714.98 C 23 MTT 4,823.22 XCC 12.06 4,811.16 C 21 NTT 151.20 XCC .38 150.82 C 20 NTT 171.64 XCC .43 171.21 C 23 NTT 215.87 XCC .54 215.33 C STS 106,561.89 XCC 266.40 106,295.49 C UTT 2,364.80 XCC 5.91 2,358.89 C ZTT 290.32 XCC .73 289.59 P SPS 66.91 XCC .17 66.74 P STS 304.20 XCC .76 303.44 P ZTT 12.53 XCC .03 12.50 P ZTT 11.31 XCC .03 11.28 123,401.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,710.71 309.28 123,401.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 24 MTT 5.67 XCC .01 5.66 C 23 MTT .32 XCC .32 C STS 1,612.86 XCC 4.03 1,608.83 P SPS 5.81 5.81 P SPS 21.02 21.02 P STS 54.60 XCC .14 54.46 P STS 28.33 XCC .07 28.26 1,724.36 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 92.40 XCC .23 92.17 C 24 MTT 810.00 XCC 2.03 807.97 C STS 230,410.49 XCC 576.03 229,834.46 P SPS 1,659.08 1,659.08 P SPS 6,005.99 6,005.99 P STS 8,093.16 XCC 20.23 8,072.93 P STS 15,600.01 XCC 39.00 15,561.01 262,033.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,399.74 641.77 263,757.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 24 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 18 MTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 23 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 24 MTT 87.17 XCC .22 86.95 C 23 MTT 2,520.26 XCC 6.30 2,513.96 C 22 MTT XCC .00 C 18 MTT 334.84 XCC .84 334.00 C 24 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP 11.72 XCC .03 11.69 P 21 MPP .96 XCC .96 P 17 MPP XCC .00 P 23 MTT .00 P 22 MTT 117.20 117.20 P 21 MTT 9.60 9.60 P 17 MTT .00 P 21 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 3,074.36 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 24 MTT 156,877.88 XCC 392.19 156,485.69 C 23 MTT 46,720.24 XCC 116.80 46,603.44 C 22 MTT 888.77 XCC 2.22 886.55 C 24 NTT 1,546.09 XCC 3.87 1,542.22 C 23 NTT 7,217.95 XCC 18.04 7,199.91 C 22 NTT 171.27 XCC .43 170.84 C 21 NTT 19.88 XCC .05 19.83 C 20 NTT 315.08 XCC .79 314.29 C 19 NTT 110.10 XCC .28 109.82 C 18 NTT 125.30 XCC .31 124.99 C 17 NTT 46.62 XCC .12 46.50 C STS 672,894.95 XCC 1,682.24 671,212.71 C STT 1,995,406.00 XCC 4,988.52 1,990,417.48 C UTT 4,624.03- XCC 11.56- 4,612.47- C ZTT 8,518.19 XCC 21.30 8,496.89 P 23 MPP 1,159.56 XCC 2.90 1,156.66 P 22 MPP 2,001.41 XCC 5.00 1,996.41 P 21 MPP 647.16 XCC 1.62 645.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 296.17 XCC .74 295.43 P 23 MTT 11,595.60 XCC 28.99 11,566.61 P 22 MTT 13,117.42 XCC 32.79 13,084.63 P 21 MTT 2,836.00 XCC 7.09 2,828.91 P 18 MTT 315.08 XCC .79 314.29 P 23 NTT 1,482.56 XCC 3.71 1,478.85 P 22 NTT 480.70 XCC 1.20 479.50 P 21 NTT 844.20 XCC 2.11 842.09 P 08 NTT 30.36 XCC .08 30.28 P 07 NTT 20.36 XCC .05 20.31 P SPS 2,574.52 XCC 6.44 2,568.08 P SPS 1,361.54 XCC 3.40 1,358.14 P SPS 572.86 XCC 1.43 571.43 P SPS 626.36 XCC 1.57 624.79 P SPS 509.32 XCC 1.27 508.05 P SPS 578.06 XCC 1.45 576.61 P STS 11,973.13 XCC 29.93 11,943.20 P STS 3,501.86 XCC 8.75 3,493.11 P STS 1,006.83 XCC 2.52 1,004.31 P STS 835.58 XCC 2.09 833.49 P STS 550.60 XCC 1.38 549.22 P STS 523.11 XCC 1.31 521.80 P ZTT 557.16 XCC 1.39 555.77 P ZTT 2,875.58 XCC 7.19 2,868.39 P ZTT 28.94 XCC .07 28.87 P ZTT 10.99 XCC .03 10.96 2,941,774.42 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 180.22 XCC .45 179.77 C 24 MTT 707.56 XCC 1.77 705.79 C STS 8,469.79 XCC 21.17 8,448.62 P SPS 31.08 XCC .08 31.00 P STS 141.30 XCC .35 140.95 9,506.13 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 24 MTT 108,580.81 XCC 271.45 108,309.36 C 23 MTT 29,382.18 XCC 73.46 29,308.72 C 22 MTT 40.74 XCC .10 40.64 C 24 NTT 1,453.87 XCC 3.63 1,450.24 C 23 NTT 3,016.28 XCC 7.54 3,008.74 C STS 180,047.24 XCC 450.12 179,597.12 C UTT 1,361.84 XCC 3.40 1,358.44 C ZTT 309.79 XCC .77 309.02 P 23 MPP 460.77 XCC 1.15 459.62 P 22 MPP 178.72 XCC .45 178.27 P 21 MPP 483.85 XCC 1.21 482.64 P 17 MPP 652.87 XCC 1.63 651.24 P 23 MTT 4,607.75 4,607.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 863.94 863.94 P 21 MTT 2,334.20 2,334.20 P 17 MTT 582.91 582.91 P 21 NTT 1,547.30 1,547.30 P SPS 560.56 560.56 P SPS 343.92 343.92 P STS 2,652.29 XCC 6.63 2,645.66 P STS 893.30 XCC 2.23 891.07 339,531.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,302,114.14 8,227.87 3,293,886.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 24 MTT 25,031.14 XCC 62.58 24,968.56 C 23 MTT 8,489.49 XCC 21.22 8,468.27 C 22 MTT 239.71 XCC .60 239.11 C 24 NTT 2,553.69 XCC 6.38 2,547.31 C 23 NTT 1,237.99 XCC 3.09 1,234.90 C 22 NTT 729.05 XCC 1.82 727.23 C STS 66,286.95 XCC 165.72 66,121.23 C UTT 10,478.50 XCC 26.20 10,452.30 C ZTT 1,941.58 XCC 4.85 1,936.73 P 23 MPP 17.13 XCC .04 17.09 P 22 MPP 713.92 XCC 1.78 712.14 P 21 MPP 18.74 XCC .05 18.69 P 15 MPP 4.74 XCC .01 4.73 P 23 MTT 171.31 XCC .43 170.88 P 22 MTT 3,735.80 XCC 9.34 3,726.46 P 21 MTT 91.42 XCC .23 91.19 P 15 MTT 3.69 XCC .01 3.68 P 23 NTT 117.06 XCC .29 116.77 P SPS 1,095.59 XCC 2.74 1,092.85 P SPS 136.50 XCC .34 136.16 P SPS 89.80 XCC .22 89.58 P SPS 896.23 XCC 2.24 893.99 P STS 5,260.82 XCC 13.15 5,247.67 P STS 1,272.58 XCC 3.18 1,269.40 P STS 357.87 XCC .89 356.98 P STS 160.75 XCC .40 160.35 P UTT 1.35 XCC 1.35 P ZTT 85.17 XCC .21 84.96 P ZTT 31.76 XCC .08 31.68 P ZTT 32.84 XCC .08 32.76 P ZTT 46.77 XCC .12 46.65 P ZTT 34.74 XCC .09 34.65 P ZTT 34.31 XCC .09 34.22 P ZTT 36.34 XCC .09 36.25 P ZTT 17.96 XCC .04 17.92 P ZTT 18.06 XCC .05 18.01 P ZTT 17.94 XCC .04 17.90 P ZTT 17.24 XCC .04 17.20 P ZTT 17.21 XCC .04 17.17 P ZTT 17.17 XCC .04 17.13 P ZTT 17.29 XCC .04 17.25 P ZTT 16.26 XCC .04 16.22 P ZTT 16.05 XCC .04 16.01 131,261.58 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 24 MTT 1,618.42 XCC 4.05 1,614.37 C 23 MTT 481.63 XCC 1.20 480.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 390.40 XCC .98 389.42 C STS 4,218.28 XCC 10.55 4,207.73 P 23 MPP 41.45 XCC .10 41.35 P 22 MPP 3.16 XCC .01 3.15 P 23 MTT 414.50 XCC 1.04 413.46 P 22 MTT 31.64 XCC .08 31.56 P SPS 12.04 XCC .03 12.01 P STS 54.74 XCC .14 54.60 7,248.08 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 23 MTT 7.10 XCC .02 7.08 C 24 MTT 334.97 XCC .84 334.13 C 23 NTT 209.36 XCC .52 208.84 C 24 NTT 76.73 XCC .19 76.54 C STS 3,148.82 XCC 7.87 3,140.95 C UTT 204.38 XCC .51 203.87 3,971.41 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 380.52 XCC .95 379.57 C 24 MTT 1,547.80 XCC 3.87 1,543.93 C 22 NTT 35.10 XCC .09 35.01 C 23 NTT 429.79 XCC 1.07 428.72 C STS 7,625.41 XCC 19.06 7,606.35 C UTT 696.27 XCC 1.74 694.53 P SPS 20.32 XCC .05 20.27 P SPS 30.29 XCC .08 30.21 P SPS 20.83 XCC .05 20.78 P STS 27.28 XCC .07 27.21 P STS 198.12 XCC .50 197.62 P STS 54.09 XCC .14 53.95 P UTT 36.35 XCC .09 36.26 11,074.41 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 24 MTT 12,876.59 XCC 32.19 12,844.40 C 23 MTT 315.57 XCC .79 314.78 C STS 816.84 XCC 2.04 814.80 C UTT 56.44- XCC .14- 56.30- P 18 MPP 57.22 XCC .14 57.08 P 17 MPP 9.85 XCC .02 9.83 P 18 MTT 60.86 XCC .15 60.71 P 17 MTT 10.48 XCC .03 10.45 P SPS 285.86 XCC .71 285.15 P SPS 38.32 XCC .10 38.22 P SPS 40.17 XCC .10 40.07 P SPS 65.97 XCC .16 65.81 P SPS 66.97 XCC .17 66.80 P SPS 32.74 XCC .08 32.66 P STS 1,300.15 XCC 3.25 1,296.90 P STS 96.73 XCC .24 96.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 69.27 XCC .17 69.10 P STS 87.05 XCC .22 86.83 P STS 71.25 XCC .18 71.07 P STS 29.23 XCC .07 29.16 16,234.01 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 24 MTT 227,555.85 XCC 568.89 226,986.96 C 23 MTT 70,745.76 XCC 176.86 70,568.90 C 22 MTT 1,843.93 XCC 4.61 1,839.32 C 24 NTT 23,215.31 XCC 58.04 23,157.27 C 23 NTT 10,316.61 XCC 25.79 10,290.82 C 22 NTT 5,608.04 XCC 14.02 5,594.02 C STS 602,608.52 XCC 1,506.52 601,102.00 C UTT 87,320.76 XCC 218.30 87,102.46 C ZTT 17,650.74 XCC 44.13 17,606.61 P 23 MPP 142.77 XCC .36 142.41 P 22 MPP 5,491.69 XCC 13.73 5,477.96 P 21 MPP 144.17 XCC .36 143.81 P 15 MPP 29.17 XCC .07 29.10 P 23 MTT 1,427.62 XCC 3.57 1,424.05 P 22 MTT 28,736.95 XCC 71.84 28,665.11 P 21 MTT 703.22 XCC 1.76 701.46 P 15 MTT 22.71 XCC .06 22.65 P 23 NTT 975.50 XCC 2.44 973.06 P SPS 9,130.14 XCC 22.83 9,107.31 P SPS 1,049.95 XCC 2.62 1,047.33 P SPS 690.77 XCC 1.73 689.04 P SPS 6,289.33 XCC 15.72 6,273.61 P STS 43,840.27 XCC 109.60 43,730.67 P STS 8,930.36 XCC 22.33 8,908.03 P STS 2,752.86 XCC 6.88 2,745.98 P STS 1,236.50 XCC 3.09 1,233.41 P UTT 9.51 XCC .02 9.49 P ZTT 655.19 XCC 1.64 653.55 P ZTT 244.37 XCC .61 243.76 P ZTT 230.43 XCC .58 229.85 P ZTT 328.22 XCC .82 327.40 P ZTT 227.81 XCC .57 227.24 P ZTT 225.01 XCC .56 224.45 P ZTT 223.65 XCC .56 223.09 P ZTT 110.50 XCC .28 110.22 P ZTT 111.14 XCC .28 110.86 P ZTT 110.38 XCC .28 110.10 P ZTT 106.07 XCC .27 105.80 P ZTT 104.33 XCC .26 104.07 P ZTT 104.05 XCC .26 103.79 P ZTT 104.77 XCC .26 104.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 98.57 XCC .25 98.32 P ZTT 97.28 XCC .24 97.04 1,158,646.89 RG02 COLTON AREA-GTL OFY RSA 98G2 C 24 MTT 14,712.90 XCC 36.78 14,676.12 C 23 MTT 4,013.64 XCC 10.03 4,003.61 C 23 NTT 3,253.34 XCC 8.13 3,245.21 C STS 38,348.01 XCC 95.87 38,252.14 P 23 MPP 345.41 XCC .86 344.55 P 22 MPP 24.34 XCC .06 24.28 P 23 MTT 3,454.12 XCC 8.64 3,445.48 P 22 MTT 243.38 XCC .61 242.77 P SPS 100.36 XCC .25 100.11 P STS 456.18 XCC 1.14 455.04 64,789.31 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 23 MTT 59.18 XCC .15 59.03 C 24 MTT 3,045.24 XCC 7.61 3,037.63 C 23 NTT 1,744.68 XCC 4.36 1,740.32 C 24 NTT 697.55 XCC 1.74 695.81 C STS 28,625.54 XCC 71.56 28,553.98 C UTT 1,703.19 XCC 4.26 1,698.93 35,785.70 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 3,170.94 XCC 7.93 3,163.01 C 24 MTT 14,070.90 XCC 35.18 14,035.72 C 22 NTT 269.97 XCC .67 269.30 C 23 NTT 3,581.58 XCC 8.95 3,572.63 C STS 69,321.84 XCC 173.30 69,148.54 C UTT 5,802.27 XCC 14.51 5,787.76 P SPS 142.60 XCC .36 142.24 P SPS 252.41 XCC .63 251.78 P SPS 160.20 XCC .40 159.80 P STS 191.42 XCC .48 190.94 P STS 1,650.96 XCC 4.13 1,646.83 P STS 416.10 XCC 1.04 415.06 P UTT 279.65 XCC .70 278.95 99,062.56 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 24 MTT 117,059.96 XCC 292.65 116,767.31 C 23 MTT 2,629.79 XCC 6.57 2,623.22 C STS 7,425.76 XCC 18.56 7,407.20 C UTT 470.35- XCC 1.18- 469.17- P 18 MPP 375.18 XCC .94 374.24 P 17 MPP 64.61 XCC .16 64.45 P 18 MTT 399.11 XCC 1.00 398.11 P 17 MTT 68.71 XCC .17 68.54 P SPS 2,382.14 XCC 5.96 2,376.18 P SPS 294.80 XCC .74 294.06 P SPS 309.03 XCC .77 308.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 462.93 XCC 1.16 461.77 P SPS 469.98 XCC 1.17 468.81 P SPS 214.67 XCC .54 214.13 P STS 10,834.53 XCC 27.09 10,807.44 P STS 744.06 XCC 1.86 742.20 P STS 532.81 XCC 1.33 531.48 P STS 610.86 XCC 1.53 609.33 P STS 499.97 XCC 1.25 498.72 P STS 191.67 XCC .48 191.19 144,737.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,677,003.88 4,192.46 1,672,811.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 23 MTT 26.72 XCC .07 26.65 C 24 MTT 155.98 XCC .39 155.59 C STS 1,207.36 XCC 3.02 1,204.34 C UTT 1.66 XCC 1.66 P SPS 33.97 XCC .08 33.89 P STS 154.42 XCC .39 154.03 P UTT 1.66 XCC 1.66 1,577.82 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 24 MTT 84.50 XCC .21 84.29 C 23 MTT 16.71 XCC .04 16.67 C STS 2,119.96 XCC 5.30 2,114.66 P SPS 6.17 6.17 P SPS 10.88 10.88 P SPS 15.33 15.33 P SPS 15.52 15.52 P SPS 16.32 16.32 P SPS 15.82 15.82 P STS 14.12 XCC .04 14.08 P STS 20.42 XCC .05 20.37 P STS 17.36 XCC .04 17.32 P STS 28.06 XCC .07 27.99 P STS 27.21 XCC .07 27.14 P STS 26.43 XCC .07 26.36 2,428.92 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 23 MTT 7,634.95 XCC 19.09 7,615.86 C 24 MTT 22,283.15 XCC 55.71 22,227.44 C STS 172,480.53 XCC 431.20 172,049.33 C UTT 475.42 XCC 1.19 474.23 P SPS 9,706.51 XCC 24.27 9,682.24 P STS 44,120.42 XCC 110.30 44,010.12 P UTT 475.35 XCC 1.19 474.16 256,533.38 RG02 GTL AMEND #1 OTH RSA 99G2 C 24 MTT 12,072.21 XCC 30.18 12,042.03 C 23 MTT 4,774.48 XCC 11.94 4,762.54 C STS 302,850.48 XCC 757.13 302,093.35 P SPS 1,763.86 1,763.86 P SPS 3,109.44 3,109.44 P SPS 4,380.57 4,380.57 P SPS 4,434.98 4,434.98 P SPS 4,662.96 4,662.96 P SPS 4,519.17 4,519.17 P STS 8,017.52 XCC 20.04 7,997.48 P STS 7,773.60 XCC 19.43 7,754.17 P STS 7,552.68 XCC 18.88 7,533.80 P STS 5,835.49 XCC 14.59 5,820.90 P STS 4,960.59 XCC 12.40 4,948.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,034.97 XCC 10.09 4,024.88 379,848.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641,935.91 1,547.47 640,388.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP 9.74 9.74 C 24 MTT 4,479.81 4,479.81 C 24 NPP .00 C 24 NTT 359.99 359.99 C SPS 336.52 336.52 C STS 20,556.57 20,556.57 C UPT 30.65 30.65 C UTT 159.09 159.09 C ZPT .28 .28 C ZTT 36.60 36.60 P 23 MPP 47.03 47.03 P 22 MPP 4.72 4.72 P 21 MPP 45.20 45.20 P 20 MPP 1.07 1.07 P 23 MTT 412.43 412.43 P 20 MTT 1.86 1.86 P 22 MTT 15.25 15.25 P 21 MTT 113.86 113.86 P 23 NPP 3.29- 3.29- P 22 NPP 24.96 24.96 P 23 NTT 32.92- 32.92- P 22 NTT 64.92 64.92 P SPS 505.17 505.17 P UPT 9.84 9.84 P UTT 4.91 4.91 P ZPT 57.28 57.28 P ZTT 146.27 146.27 27,387.81 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 47.99 47.99 C 24 MTT 18,422.17 18,422.17 C 24 NPP 23.09 23.09 C 24 NTT 2,307.27 2,307.27 C SPS 1,758.76 1,758.76 C STS 205,193.80 205,193.80 C UPT 737.32 737.32 C UTT 5,741.03 5,741.03 C ZPT 11.15 11.15 C ZTT 2,490.63 2,490.63 P 23 MPP 111.98 111.98 P 22 MPP 175.61 175.61 P 21 MPP 78.90 78.90 P 20 MPP 26.78 26.78 P 19 MPP 90.87 90.87 P 23 MTT 958.42 958.42 P 22 MTT 691.20 691.20 P 19 MTT 121.99 121.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 198.20 198.20 P 20 MTT 46.16 46.16 P 04 NPP 2.02 2.02 P 23 NPP 4.60 4.60 P 13 NPP 17.26 17.26 P 04 NTT .55 .55 P 23 NTT 20.61 20.61 P 13 NTT 8.74 8.74 P SPS 2,211.72 2,211.72 P UPT 46.83 46.83 P UTT 137.98 137.98 P ZPT 36.55 36.55 P ZTT 90.99 90.99 241,811.17 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 36.13 36.13 C 24 MTT 114,123.24 114,123.24 C 24 NPP .00 C 24 NTT 14,081.54 14,081.54 C SPS 5,965.17 5,965.17 C STS 447,909.55 447,909.55 C UPT 1,313.65 1,313.65 C UTT 16,179.84 16,179.84 C ZPT 120.85 120.85 C ZTT 8,372.67 8,372.67 P 23 MPP 430.51 430.51 P 22 MPP 550.45 550.45 P 21 MPP 123.62 123.62 P 20 MPP 34.57 34.57 P 19 MPP 106.02 106.02 P 16 MPP 270.30 270.30 P 23 MTT 3,777.63 3,777.63 P 22 MTT 2,558.29 2,558.29 P 21 MTT 314.54 314.54 P 20 MTT 59.62 59.62 P 19 MTT 137.23 137.23 P 16 MTT 211.69 211.69 P 23 NPP 158.97 158.97 P 22 NPP 65.74 65.74 P 15 NPP 3.50 3.50 P 13 NPP 18.35 18.35 P 10 NPP 15.10 15.10 P 23 NTT 603.40 603.40 P 22 NTT 168.31 168.31 P 10 NTT 5.83 5.83 P 15 NTT 2.07 2.07 P 13 NTT 9.02 9.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 7,523.50 7,523.50 P UPT 310.42 310.42 P UTT 973.76 973.76 P ZPT 496.49 496.49 P ZTT 959.07 959.07 627,990.64 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 16.75 16.75 C 24 MTT 16,031.76 16,031.76 C 24 NPP 1.75 1.75 C 24 NTT 10.30 10.30 C SPS 978.38 978.38 C SPT .00 C STS 71,333.03 71,333.03 C STT 31,169.84 31,169.84 C UPT 274.44 274.44 C UTT 224.23 224.23 C ZPT 6.81 6.81 C ZTT 468.90 468.90 P 23 MPP 227.07 227.07 P 22 MPP 100.27 100.27 P 21 MPP 59.01 59.01 P 20 MPP 17.92 17.92 P 19 MPP 14.10 14.10 P 18 MPP 30.16 30.16 P 17 MPP 22.92 22.92 P 23 MTT 2,238.33 2,238.33 P 22 MTT 446.43 446.43 P 21 MTT 144.06 144.06 P 20 MTT 30.88 30.88 P 19 MTT 18.95 18.95 P 18 MTT 32.91 32.91 P 17 MTT 20.57 20.57 P 23 NPP 35.05 35.05 P 22 NPP .21 .21 P 21 NPP 3.02 3.02 P 14 NPP 8.91 8.91 P 23 NTT 176.69 176.69 P 22 NTT .50 .50 P 21 NTT 5.81 5.81 P 14 NTT 4.58 4.58 P SPS 2,301.94 2,301.94 P UPT 14.18 14.18 P UTT 46.07 46.07 P ZPT 58.97 58.97 P ZTT 135.21 135.21 126,710.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023,900.53 .00 1,023,900.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 83 NTT .08 .08 .08 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT 3.90 3.90 3.90 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 91 NTT .00 .00 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 93 NTT 1.42 1.42 1.42 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP .47 .47 C 24 MTT 5,721.21 5,721.21 C 24 NPP .00 C 24 NTT 439.26 439.26 C SPS 332.31 332.31 C STS 22,901.91 22,901.91 C UPT 29.40 29.40 C UTT 132.08- 132.08- C ZPT 3.79 3.79 C ZTT 318.74 318.74 P 23 MPP 45.42 45.42 P 22 MPP 45.68 45.68 P 18 MPP 1.74 1.74 P 23 MTT 453.81 453.81 P 22 MTT 219.85 219.85 P 18 MTT 1.88 1.88 P 23 NPP 16.86 16.86 P 23 NTT 70.25 70.25 P SPS 573.64 573.64 P UPT 8.88 8.88 P UTT 25.19 25.19 P ZPT 52.45 52.45 P ZTT 52.45 52.45 31,183.11 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .10 .10 C 24 MTT 1,974.00 1,974.00 C 24 NPP .00 C 24 NTT 168.77 168.77 C SPS 142.09 142.09 C STS 11,001.43 11,001.43 C UPT 2.70 2.70 C UTT 5.93 5.93 C ZPT 6.07 6.07 C ZTT 180.32 180.32 P 23 MPP 4.59 4.59 P 22 MPP 5.62 5.62 P 23 MTT 46.05 46.05 P 22 MTT 26.22 26.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP 1.86 1.86 P 23 NPP 1.81 1.81 P 23 NTT 7.35 7.35 P 22 NTT 5.04 5.04 P SPS 52.59 52.59 P UPT 2.35 2.35 P UTT 5.34 5.34 P ZPT 23.22 23.22 P ZTT 40.25 40.25 13,703.70 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP 4.04 4.04 C 24 MTT 5,182.63 5,182.63 C 24 NPP .00 C 24 NTT 279.33 279.33 C SPS 352.20 352.20 C STS 15,666.57 15,666.57 C UPT 81.60 81.60 C UTT 549.66- 549.66- C ZPT 1.14 1.14 C ZTT 302.99 302.99 P 23 MPP 92.49 92.49 P 22 MPP 33.58 33.58 P 23 MTT 584.08 584.08 P 22 MTT 152.65 152.65 P SPS 827.17 827.17 P ZPT 7.72 7.72 P ZTT 14.78 14.78 23,033.31 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 100.94 100.94 C 24 MTT 40,015.32 40,015.32 C 24 NPP .00 C 24 NTT 1,369.22 1,369.22 C SPS 1,232.17 1,232.17 C STS 139,565.70 139,565.70 C UPT 213.37 213.37 C UTT 3,831.15 3,831.15 C ZPT 4.22 4.22 C ZTT 553.85 553.85 P 23 MPP 60.62 60.62 P 20 MPP 161.85 161.85 P 22 MPP 67.83 67.83 P 21 MPP 96.27 96.27 P 21 MTT 250.07 250.07 P 20 MTT 279.07 279.07 P 23 MTT 590.98 590.98 P 22 MTT 316.07 316.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,965.80 2,965.80 P UPT 16.24 16.24 P UTT 56.73 56.73 191,747.47 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 148.41 148.41 C 24 MTT 4,335.65 4,335.65 C 24 NPP .00 C 24 NTT 30.86 30.86 C SPS 493.18 493.18 C STS 10,656.25 10,656.25 C UPT 71.68 71.68 C UTT 850.91 850.91 C ZPT 21.82 21.82 C ZTT 2,191.68 2,191.68 P 23 MPP 131.66 131.66 P 22 MPP 1.36 1.36 P 21 MPP 5.21 5.21 P 20 MPP 1.49 1.49 P 23 MTT 643.24 643.24 P 22 MTT 6.20 6.20 P 21 MTT 13.02 13.02 P 20 MTT 2.64 2.64 P SPS 516.15 516.15 P UPT 28.63 28.63 P UTT 55.05 55.05 P ZPT 364.09 364.09 P ZTT 674.68 674.68 21,243.86 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP .20 .20 C 24 MTT 15,622.27 15,622.27 C 24 NPP .00 C 24 NTT 2,173.55 2,173.55 C SPS 565.11 565.11 C STS 57,149.02 57,149.02 C UPT 92.29 92.29 C UTT 294.68 294.68 C ZPT 4.45 4.45 C ZTT 550.46 550.46 P 23 MPP 83.52 83.52 P 16 MPP 207.05 207.05 P 22 MPP 20.98 20.98 P 19 MPP 53.31 53.31 P 19 MTT 71.43 71.43 P 16 MTT 164.32 164.32 P 23 MTT 769.02 769.02 P 22 MTT 95.37 95.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NPP 18.32 18.32 P 22 NPP 28.93 28.93 P 10 NPP 19.97 19.97 P 97 NTT 3.66 3.66 P 22 NTT 69.72 69.72 P 10 NTT 7.71 7.71 P SPS 1,134.68 1,134.68 P UPT 13.20 13.20 P UTT 29.78 29.78 P ZPT 29.98 29.98 P ZTT 97.62 97.62 79,370.60 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 27.74 27.74 C 24 MTT 74,996.65 74,996.65 C 24 NPP .00 C 24 NTT 6,265.82 6,265.82 C SPS 2,739.18 2,739.18 C STS 248,444.13 248,444.13 C UPT 84.64 84.64 C UTT 9,250.23 9,250.23 C ZPT 90.16 90.16 C ZTT 3,650.63 3,650.63 P 23 MPP 70.90 70.90 P 22 MPP 724.28 724.28 P 19 MPP 48.70 48.70 P 16 MPP 4.02 4.02 P 23 MTT 606.54 606.54 P 16 MTT 3.12 3.12 P 22 MTT 3,390.35 3,390.35 P 19 MTT 51.84 51.84 P 22 NPP 1.92 1.92 P 13 NPP 59.16 59.16 P 23 NPP 123.89 123.89 P 22 NTT 3.92 3.92 P 13 NTT 29.07 29.07 P 23 NTT 457.74 457.74 P SPS 4,618.18 4,618.18 P UPT 147.07 147.07 P UTT 547.65 547.65 P ZPT 562.00 562.00 P ZTT 645.85 645.85 357,645.38 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .00 C 24 MTT 1.65 1.65 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .58 .58 2.23 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 21.09 21.09 C 24 MTT 25,021.06 25,021.06 C 24 NPP .00 C 24 NTT 12,152.40 12,152.40 C SPS 2,305.32 2,305.32 C STS 63,645.20 63,645.20 C UPT 195.48 195.48 C UTT 1,269.20 1,269.20 C ZPT 14.22 14.22 C ZTT 3,059.90 3,059.90 P 23 MPP 119.16 119.16 P 22 MPP 49.58 49.58 P 21 MPP 37.76 37.76 P 20 MPP 31.94 31.94 P 16 MPP 374.24 374.24 P 23 MTT 1,191.46 1,191.46 P 22 MTT 225.34 225.34 P 21 MTT 94.41 94.41 P 20 MTT 55.05 55.05 P 16 MTT 288.90 288.90 P 23 NPP 47.74 47.74 P 23 NTT 223.29 223.29 P SPS 1,632.63 1,632.63 P UPT 154.74 154.74 P UTT 606.63 606.63 P ZPT 111.60 111.60 P ZTT 323.48 323.48 113,251.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP 3.94 3.94 C 24 MTT 19,146.75 19,146.75 C 24 NPP 24.52 24.52 C 24 NTT 1,828.39 1,828.39 C SPS 735.24 735.24 C STS 74,655.90 74,655.90 C UPT 67.53 67.53 C UTT 200.34 200.34 C ZPT 2.55 2.55 C ZTT 3,119.37 3,119.37 P 22 MPP 123.67 123.67 P 23 MPP 35.19 35.19 P 23 MTT 351.82 351.82 P 22 MTT 582.08 582.08 P SPS 818.02 818.02 P UPT 9.43 9.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.52 3.52 P ZPT 77.04 77.04 P ZTT 87.87 87.87 101,873.17 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP .07 .07 C 24 MTT 22,384.57 22,384.57 C 24 NPP .00 C 24 NTT 1,606.45 1,606.45 C SPS 1,050.47 1,050.47 C STS 130,970.79 130,970.79 C UPT 1,035.69 1,035.69 C UTT 11,615.76 11,615.76 C ZPT 14.99 14.99 C ZTT 1,686.74 1,686.74 P 21 MPP 86.73 86.73 P 23 MPP 172.98 172.98 P 22 MPP 39.25 39.25 P 21 MTT 225.29 225.29 P 23 MTT 1,352.70 1,352.70 P 22 MTT 178.46 178.46 P SPS 1,080.12 1,080.12 P UPT 156.80 156.80 P UTT 319.49 319.49 P ZPT 96.56 96.56 P ZTT 154.57 154.57 174,228.48 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 63.53 63.53 C 24 MTT 93,064.07 93,064.07 C 24 NPP .00 C 24 NTT 2,133.62 2,133.62 C SPS 3,518.25 3,518.25 C STS 436,573.76 436,573.76 C UPT 1,026.63 1,026.63 C UTT 8,387.90 8,387.90 C ZPT 16.96 16.96 C ZTT 2,471.89 2,471.89 P 21 MPP 108.54 108.54 P 23 MPP 149.50 149.50 P 22 MPP 144.07 144.07 P 21 MTT 271.33 271.33 P 23 MTT 1,231.89 1,231.89 P 22 MTT 651.45 651.45 P 23 NPP 11.37 11.37 P 23 NTT 59.84 59.84 P SPS 612.16 612.16 P UPT 4.81 4.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 9.53 9.53 P ZPT 104.96 104.96 P ZTT 395.17 395.17 551,011.23 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 17.30 17.30 C 24 MTT 10,831.18 10,831.18 C 24 NPP .00 C 24 NTT 672.60 672.60 C SPS 739.15 739.15 C STS 45,229.20 45,229.20 C UPT 54.55 54.55 C UTT 290.59 290.59 C ZPT .61 .61 C ZTT 80.58 80.58 P 23 MPP 81.12 81.12 P 22 MPP 8.26 8.26 P 21 MPP 80.64 80.64 P 20 MPP 1.88 1.88 P 20 MTT 3.25 3.25 P 22 MTT 26.17 26.17 P 21 MTT 203.02 203.02 P 23 MTT 716.83 716.83 P 23 NPP 5.86- 5.86- P 22 NPP 44.76 44.76 P 23 NTT 58.56- 58.56- P 22 NTT 116.45 116.45 P SPS 874.38 874.38 P UPT 16.04 16.04 P UTT 8.00 8.00 P ZPT 99.48 99.48 P ZTT 253.56 253.56 60,385.18 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 3.85 3.85 C 24 MTT 4,956.26 4,956.26 C 24 NPP .00 C 24 NTT 456.89 456.89 C SPS 256.28 256.28 C STS 21,817.56 21,817.56 C UPT 17.70 17.70 C UTT 138.46 138.46 C ZPT 8.67 8.67 C ZTT 690.80 690.80 P 23 MPP 26.21 26.21 P 22 MPP 2.09 2.09 P 21 MPP 10.88 10.88 P 20 MPP 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 237.47 237.47 P 22 MTT 9.46 9.46 P 21 MTT 27.27 27.27 P 20 MTT 4.76 4.76 P 22 NPP 9.39 9.39 P 23 NPP 3.45 3.45 P 23 NTT 21.56 21.56 P 22 NTT 24.79 24.79 P SPS 365.11 365.11 P UPT 2.40 2.40 P UTT 7.39 7.39 P ZPT 7.75 7.75 P ZTT 18.14 18.14 29,127.35 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP .00 P 23 MTT .00 P 22 MTT .00 P 22 NPP .00 P 14 NPP .00 P 22 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747,812.29 .00 1,747,812.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP 31.69 31.69 C 24 MTT 116,332.95 116,332.95 C 24 NPP 56.21 56.21 C 24 NTT 3,992.33 3,992.33 C SPS 2,704.30 2,704.30 C STS 317,433.69 317,433.69 C UPT 1,271.99 1,271.99 C UTT 8,600.49 8,600.49 C ZPT 23.39 23.39 C ZTT 4,215.16 4,215.16 P 23 MPP 185.20 185.20 P 19 MPP 156.30 156.30 P 22 MPP 203.38 203.38 P 21 MPP 57.25 57.25 P 21 MTT 134.91 134.91 P 19 MTT 209.79 209.79 P 23 MTT 1,602.57 1,602.57 P 22 MTT 685.14 685.14 P 04 NPP 4.30 4.30 P 23 NPP 9.07 9.07 P 13 NPP 40.81 40.81 P 04 NTT 1.17 1.17 P 23 NTT 37.53 37.53 P 13 NTT 20.66 20.66 P SPS 2,856.43 2,856.43 P UPT 83.90 83.90 P UTT 260.22 260.22 P ZPT 12.14 12.14 P ZTT 48.85 48.85 461,271.82 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 9.95 9.95 C 24 MTT 20,411.22 20,411.22 C 24 NPP .00 C 24 NTT 1,264.93 1,264.93 C SPS 1,132.66 1,132.66 C SPT .00 C STS 82,062.99 82,062.99 C STT 91,311.67 91,311.67 C UPT 404.72 404.72 C UTT 1,893.01 1,893.01 C ZPT 4.89 4.89 C ZTT 374.00 374.00 P 23 MPP 164.21 164.21 P 22 MPP 86.56 86.56 P 21 MPP 132.94 132.94 P 18 MPP 28.37 28.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 59.73 59.73 P 23 MTT 1,552.82 1,552.82 P 22 MTT 373.76 373.76 P 21 MTT 332.36 332.36 P 18 MTT 30.18 30.18 P 17 MTT 53.33 53.33 P 23 NPP 46.78 46.78 P 21 NPP 6.80 6.80 P 08 NPP 2.41 2.41 P 23 NTT 259.62 259.62 P 21 NTT 13.07 13.07 P 08 NTT .82 .82 P SPS 2,617.17 2,617.17 P UPT 11.65 11.65 P UTT 9.63 9.63 P ZPT 42.94 42.94 P ZTT 153.90 153.90 204,849.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,120.91 .00 666,120.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 87 NTT .07 .07 .07 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP .00 C 24 MTT 9,570.64 9,570.64 C 24 NPP .00 C 24 NTT 1,033.78 1,033.78 C SPS 577.87 577.87 C STS 52,278.65 52,278.65 C UPT 5.94 5.94 C UTT 226.16- 226.16- C ZPT 4.08 4.08 C ZTT 634.17 634.17 P 22 MPP 62.42 62.42 P 23 MPP 91.07 91.07 P 23 MTT 661.30 661.30 P 22 MTT 313.90 313.90 P 23 NPP 1.39 1.39 P 23 NTT 7.34 7.34 P SPS 248.32 248.32 P UPT 3.75 3.75 P UTT 5.47 5.47 P ZPT 1.95 1.95 P ZTT 8.88 8.88 65,284.76 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP .00 C 24 MTT 6,151.30 6,151.30 C 24 NPP .00 C 24 NTT 700.63 700.63 C SPS 367.24 367.24 C STS 28,243.36 28,243.36 C UPT 45.52 45.52 C UTT 174.72 174.72 C ZPT .29 .29 C ZTT 2,578.45 2,578.45 P 21 MPP 70.02 70.02 P 22 MPP 121.75 121.75 P 22 MTT 393.11 393.11 P 21 MTT 164.29 164.29 P SPS 37.43 37.43 P UPT 13.56 13.56 P UTT 41.29 41.29 P ZPT 6.54 6.54 P ZTT 31.89 31.89 39,141.39 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP .00 C 24 MTT 640.31 640.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NPP .00 C 24 NTT 143.40 143.40 C SPS 58.79 58.79 C STS 5,407.68 5,407.68 C UPT .00 C UTT 41.83- 41.83- P 23 MPP 4.83 4.83 P 23 MTT 48.26 48.26 P 23 NPP 16.41 16.41 P 23 NTT 80.92 80.92 P SPS 564.55 564.55 6,923.32 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP .00 C 24 MTT 13,379.64 13,379.64 C 24 NPP 12.11 12.11 C 24 NTT 260.06 260.06 C SPS 119.85 119.85 C STS 21,786.87 21,786.87 C UPT 23.25 23.25 C UTT 155.71 155.71 P 23 MPP 13.02 13.02 P 22 MPP 30.62 30.62 P 21 MPP 5.11 5.11 P 19 MPP 56.97 56.97 P 19 MTT 76.49 76.49 P 22 MTT 96.66 96.66 P 21 MTT 12.78 12.78 P 23 MTT 89.62 89.62 P SPS 222.06 222.06 36,340.82 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP 34.25 34.25 C 24 MTT 13,940.14 13,940.14 C 24 NPP .87 .87 C 24 NTT 1,561.38 1,561.38 C SPS 1,320.55 1,320.55 C STS 116,706.19 116,706.19 C UPT 1,248.48 1,248.48 C UTT 8,908.59 8,908.59 C ZPT 6.54 6.54 C ZTT 2,152.55 2,152.55 P 22 MPP 2.09 2.09 P 23 MPP 95.24 95.24 P 23 MTT 889.94 889.94 P 22 MTT 10.17 10.17 P 23 NPP 9.91 9.91 P 23 NTT 39.61 39.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 815.57 815.57 P UPT 13.73 13.73 P UTT 62.58 62.58 P ZPT 8.66 8.66 P ZTT 28.07 28.07 147,855.11 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP 6.71 6.71 C 24 MTT 14,638.70 14,638.70 C 24 NPP .00 C 24 NTT 1,039.72 1,039.72 C SPS 671.95 671.95 C STS 58,132.99 58,132.99 C UPT 166.90 166.90 C UTT 708.63 708.63 C ZPT 4.07 4.07 C ZTT 323.05 323.05 P 23 MPP 129.12 129.12 P 22 MPP 73.36 73.36 P 21 MPP 60.58 60.58 P 18 MPP 35.65 35.65 P 18 MTT 37.93 37.93 P 22 MTT 340.89 340.89 P 21 MTT 151.41 151.41 P 23 MTT 1,267.29 1,267.29 P 21 NPP 9.34 9.34 P 08 NPP 4.89 4.89 P 23 NPP 33.99 33.99 P 21 NTT 17.95 17.95 P 08 NTT 1.66 1.66 P 23 NTT 199.68 199.68 P SPS 430.06 430.06 P UPT 15.49 15.49 P UTT 12.80 12.80 P ZPT 33.90 33.90 P ZTT 93.79 93.79 78,642.50 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 41.05 41.05 C 24 NPP .00 C 24 NTT .00 C SPS .00 C SPT .00 C STS 31.51- 31.51- C STT .00 C UPT .00 C UTT 109.06- 109.06- C ZPT .00 C ZTT .00 P 23 MPP 15.13 15.13 P 22 MPP 29.41 29.41 P 21 MPP 134.62 134.62 P 17 MPP 56.86 56.86 P 23 MTT 73.85 73.85 P 22 MTT 88.13 88.13 P 21 MTT 336.53 336.53 P 17 MTT 50.77 50.77 P SPS 505.45 505.45 P ZPT .00 P ZTT .00 1,191.66 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 24 MPP .00 C 24 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP .00 C 24 MTT 22,581.60 22,581.60 C 24 NPP .00 C 24 NTT 98.98 98.98 C SPS 174.36 174.36 C STS 18,216.40 18,216.40 C UPT .34 .34 C UTT 2.23 2.23 P 23 MPP 1.11 1.11 P 22 MPP 75.39 75.39 P 21 MPP 15.05 15.05 P 19 MPP .00 P 23 MTT 11.15 11.15 P 19 MTT .00 P 22 MTT 217.39 217.39 P 21 MTT 37.62 37.62 P SPS 154.77 154.77 P STS 286.04 286.04 41,872.43 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 10,286.07 10,286.07 C 24 NPP .00 C 24 NTT 284.96 284.96 C SPS 328.76 328.76 C STS 41,843.02 41,843.02 C UPT 5.82 5.82 C UTT 134.31 134.31 P 23 MPP 12.50 12.50 P 19 MPP 3.61 3.61 P 23 MTT 124.98 124.98 P 19 MTT 4.87 4.87 P SPS 721.85 721.85 P UPT 2.97 2.97 P UTT 8.74 8.74 53,762.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,014.52 .00 471,014.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 24 MTT 9,242.95 9,242.95 C 23 MTT 2,254.23 2,254.23 C 22 MTT 76.01 76.01 C 21 MTT 14.66 14.66 C 20 MTT 1.31 1.31 C 19 MTT 2.20 2.20 C 18 MTT 3.73 3.73 C 17 MTT .55 .55 C 24 NTT 142.87 142.87 C 23 NTT 470.85 470.85 C 22 NTT 38.04 38.04 C 21 NTT 25.48 25.48 C 20 NTT 6.28 6.28 C 19 NTT 1.07 1.07 C 18 NTT 69.00 69.00 C 17 NTT 1.24 1.24 C 16 NTT .57 .57 C STS 50,330.94 50,330.94 C STT 4.88 4.88 C UTT 622.85 622.85 C ZTT 5,978.25 5,978.25 P 23 MPP 29.63 29.63 P 22 MPP 29.88 29.88 P 21 MPP 17.26 17.26 P 20 MPP 2.67 2.67 P 19 MPP 6.48 6.48 P 18 MPP 1.60 1.60 P 17 MPP .08 .08 P 16 MPP 5.17 5.17 P 15 MPP 2.12 2.12 P 14 MPP .13 .13 P 97 MPP .00 P 23 MTT 295.07 295.07 P 22 MTT 154.05 154.05 P 21 MTT 52.73 52.73 P 20 MTT 5.56 5.56 P 19 MTT 8.86 8.86 P 18 MTT 2.13 2.13 P 17 MTT .25 .25 P 16 MTT 4.02 4.02 P 15 MTT 3.02 3.02 P 14 MTT .63 .63 P 97 MTT .00 P 23 NTT 12.04 12.04 P 22 NTT 9.51 9.51 P 21 NTT 2.16 2.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.11 3.11 P 19 NTT .28 .28 P 14 NTT .14 .14 P 13 NTT .59 .59 P 12 NTT .36 .36 P 10 NTT .20 .20 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .19 .19 P 93 NTT .45 .45 P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .23 .23 P UTT 22.37 22.37 P ZTT 65.61 65.61 70,026.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,026.56 .00 70,026.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 24 MTT 107,494.05 107,494.05 C 23 MTT 27,692.55 27,692.55 C 22 MTT 1,049.37 1,049.37 C 21 MTT 199.39 199.39 C 20 MTT 17.96 17.96 C 19 MTT 28.40 28.40 C 18 MTT 47.26 47.26 C 17 MTT 6.61 6.61 C 24 NTT 1,661.51 1,661.51 C 23 NTT 5,784.26 5,784.26 C 22 NTT 525.17 525.17 C 21 NTT 346.37 346.37 C 20 NTT 85.58 85.58 C 19 NTT 13.81 13.81 C 18 NTT 874.28 874.28 C 17 NTT 14.77 14.77 C 16 NTT 6.49 6.49 C STS 585,341.29 585,341.29 C STT 56.73 56.73 C UTT 7,243.64 7,243.64 C ZTT 69,526.13 69,526.13 C SRD 4,562.58 4,562.58 P 23 MPP 363.99 363.99 P 22 MPP 412.52 412.52 P 21 MPP 234.69 234.69 P 20 MPP 36.37 36.37 P 19 MPP 83.85 83.85 P 18 MPP 20.27 20.27 P 17 MPP .87 .87 P 16 MPP 59.43 59.43 P 15 MPP 18.22 18.22 P 14 MPP .98 .98 P 97 MPP .00 P 23 MTT 3,624.90 3,624.90 P 22 MTT 2,126.82 2,126.82 P 21 MTT 716.90 716.90 P 20 MTT 75.74 75.74 P 19 MTT 114.54 114.54 P 18 MTT 26.90 26.90 P 17 MTT 2.99 2.99 P 16 MTT 46.10 46.10 P 15 MTT 25.90 25.90 P 14 MTT 4.80 4.80 P 97 MTT .00 P 22 NTT 131.28 131.28 P 21 NTT 29.38 29.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 42.35 42.35 P 19 NTT 3.66 3.66 P 14 NTT 1.08 1.08 P 13 NTT 4.35 4.35 P 12 NTT 3.37 3.37 P 10 NTT 2.50 2.50 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.46 1.46 P 93 NTT 3.40 3.40 P 91 NTT .00 P 88 NTT .13 .13 P 87 NTT .78 .78 P 23 NTT 147.82 147.82 P UTT 274.83 274.83 P ZTT 806.24 806.24 822,027.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822,027.61 .00 822,027.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 24 MTT 7,256.30 7,256.30 C 23 MTT 1,843.19 1,843.19 C 22 MTT 67.07 67.07 C 21 MTT 11.97 11.97 C 20 MTT 1.06 1.06 C 19 MTT 1.67 1.67 C 18 MTT 2.75 2.75 C 17 MTT .39 .39 C 24 NTT 112.16 112.16 C 23 NTT 384.99 384.99 C 22 NTT 33.56 33.56 C 21 NTT 20.80 20.80 C 20 NTT 5.02 5.02 C 19 NTT .81 .81 C 18 NTT 50.99 50.99 C 17 NTT .89 .89 C 16 NTT .39 .39 C STS 39,512.98 39,512.98 C STT 3.83 3.83 C UTT 488.98 488.98 C ZTT 4,693.31 4,693.31 P 23 MPP 24.23 24.23 P 22 MPP 26.36 26.36 P 21 MPP 14.10 14.10 P 20 MPP 2.13 2.13 P 19 MPP 4.93 4.93 P 18 MPP 1.19 1.19 P 17 MPP .06 .06 P 16 MPP 3.65 3.65 P 15 MPP 1.15 1.15 P 14 MPP .06 .06 P 23 MTT 241.27 241.27 P 22 MTT 135.93 135.93 P 21 MTT 43.05 43.05 P 20 MTT 4.44 4.44 P 19 MTT 6.74 6.74 P 18 MTT 1.56 1.56 P 17 MTT .18 .18 P 16 MTT 2.83 2.83 P 15 MTT 1.63 1.63 P 14 MTT .31 .31 P 23 NTT 9.83 9.83 P 22 NTT 8.39 8.39 P 21 NTT 1.76 1.76 P 20 NTT 2.49 2.49 P 19 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .07 .07 P 13 NTT .29 .29 P 12 NTT .24 .24 P 10 NTT .18 .18 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P UTT 18.29 18.29 P ZTT 53.69 53.69 55,104.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,104.36 .00 55,104.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 24 MTT 82,193.92 82,193.92 C 23 MTT 21,154.40 21,154.40 C 22 MTT 806.28 806.28 C 21 MTT 150.74 150.74 C 20 MTT 13.61 13.61 C 19 MTT 21.71 21.71 C 18 MTT 36.24 36.24 C 17 MTT 5.19 5.19 C 24 NTT 1,270.46 1,270.46 C 23 NTT 4,418.61 4,418.61 C 22 NTT 403.52 403.52 C 21 NTT 261.86 261.86 C 20 NTT 64.87 64.87 C 19 NTT 10.56 10.56 C 18 NTT 670.51 670.51 C 17 NTT 11.60 11.60 C 16 NTT 5.13 5.13 C STS 447,573.57 447,573.57 C STT 43.38 43.38 C UTT 5,538.75 5,538.75 C ZTT 53,162.25 53,162.25 P 23 MPP 278.05 278.05 P 22 MPP 316.96 316.96 P 21 MPP 177.43 177.43 P 20 MPP 27.57 27.57 P 19 MPP 64.10 64.10 P 18 MPP 15.54 15.54 P 17 MPP .69 .69 P 16 MPP 46.95 46.95 P 15 MPP 14.37 14.37 P 14 MPP .78 .78 P 97 MPP .00 P 23 MTT 2,769.06 2,769.06 P 22 MTT 1,634.13 1,634.13 P 21 MTT 541.98 541.98 P 20 MTT 57.41 57.41 P 19 MTT 87.57 87.57 P 18 MTT 20.64 20.64 P 17 MTT 2.34 2.34 P 16 MTT 36.42 36.42 P 15 MTT 20.43 20.43 P 14 MTT 3.81 3.81 P 97 MTT .00 P 21 NTT 22.22 22.22 P 20 NTT 32.10 32.10 P 19 NTT 2.80 2.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .85 .85 P 13 NTT 3.50 3.50 P 12 NTT 2.73 2.73 P 10 NTT 2.05 2.05 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.50 1.50 P 93 NTT 3.43 3.43 P 91 NTT .00 P 88 NTT .15 .15 P 87 NTT .95 .95 P 23 NTT 112.92 112.92 P 22 NTT 100.86 100.86 P UTT 209.94 209.94 P ZTT 615.85 615.85 625,045.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625,045.24 .00 625,045.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 24 MTT 40,281.11 40,281.11 C 23 MTT 10,400.97 10,400.97 C 22 MTT 402.06 402.06 C 21 MTT 78.21 78.21 C 20 MTT 7.18 7.18 C 19 MTT 11.56 11.56 C 18 MTT 19.59 19.59 C 17 MTT 2.84 2.84 C 24 NTT 622.62 622.62 C 23 NTT 2,172.50 2,172.50 C 22 NTT 201.21 201.21 C 21 NTT 135.87 135.87 C 20 NTT 34.20 34.20 C 19 NTT 5.62 5.62 C 18 NTT 362.44 362.44 C 17 NTT 6.36 6.36 C 16 NTT 2.87 2.87 C STS 219,344.15 219,344.15 C STT 21.26 21.26 C UTT 2,714.40 2,714.40 C ZTT 26,053.43 26,053.43 P 23 MPP 136.71 136.71 P 22 MPP 158.05 158.05 P 21 MPP 92.07 92.07 P 20 MPP 14.54 14.54 P 19 MPP 34.15 34.15 P 18 MPP 8.41 8.41 P 17 MPP .37 .37 P 16 MPP 26.23 26.23 P 15 MPP 8.11 8.11 P 14 MPP .44 .44 P 97 MPP .00 P 23 MTT 1,361.47 1,361.47 P 22 MTT 814.86 814.86 P 21 MTT 281.24 281.24 P 20 MTT 30.27 30.27 P 19 MTT 46.64 46.64 P 18 MTT 11.15 11.15 P 17 MTT 1.28 1.28 P 16 MTT 20.35 20.35 P 15 MTT 11.53 11.53 P 14 MTT 2.15 2.15 P 97 MTT .00 P 23 NTT 55.52 55.52 P 22 NTT 50.30 50.30 P 21 NTT 11.52 11.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 16.93 16.93 P 19 NTT 1.49 1.49 P 14 NTT .48 .48 P 13 NTT 1.99 1.99 P 12 NTT 1.58 1.58 P 10 NTT 1.22 1.22 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .92 .92 P 93 NTT 2.20 2.20 P 91 NTT .00 P 88 NTT .07 .07 P 87 NTT .44 .44 P UTT 103.23 103.23 P ZTT 302.82 302.82 306,491.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,491.18 .00 306,491.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 64,454.13 64,454.13 C STT 6.24 6.24 C UTT 797.62 797.62 C ZTT 7,655.78 7,655.78 P UTT 30.99 30.99 P ZTT 90.87 90.87 73,035.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 24 MTT 33,961.45 33,961.45 C 23 MTT 8,722.67 8,722.67 C 22 MTT 326.12 326.12 C 21 MTT 61.77 61.77 C 20 MTT 5.58 5.58 C 19 MTT 9.17 9.17 C 18 MTT 14.93 14.93 C 17 MTT 2.60 2.60 C 24 NTT 524.93 524.93 C 23 NTT 1,821.94 1,821.94 C 22 NTT 163.21 163.21 C 21 NTT 107.31 107.31 C 20 NTT 26.61 26.61 C 19 NTT 4.46 4.46 C 18 NTT 276.13 276.13 C 17 NTT 5.81 5.81 C 16 NTT 2.64 2.64 P 23 MPP 114.65 114.65 P 22 MPP 128.21 128.21 P 21 MPP 72.70 72.70 P 20 MPP 11.30 11.30 P 19 MPP 27.07 27.07 P 18 MPP 6.40 6.40 P 17 MPP .35 .35 P 16 MPP 24.23 24.23 P 15 MPP 7.46 7.46 P 14 MPP .38 .38 P 97 MPP .00 P 23 MTT 1,141.78 1,141.78 P 22 MTT 660.97 660.97 P 21 MTT 222.09 222.09 P 20 MTT 23.55 23.55 P 19 MTT 36.99 36.99 P 18 MTT 8.49 8.49 P 17 MTT 1.18 1.18 P 16 MTT 18.80 18.80 P 15 MTT 10.60 10.60 P 14 MTT 1.81 1.81 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 40.80 40.80 P 21 NTT 9.11 9.11 P 20 NTT 13.16 13.16 P 19 NTT 1.18 1.18 P 14 NTT .41 .41 P 13 NTT 1.14 1.14 P 12 NTT .85 .85 P 10 NTT .58 .58 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .25 .25 P 93 NTT .53 .53 P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .11 .11 P 83 NTT .10 .10 P 23 NTT 46.56 46.56 48,671.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,706.77 .00 121,706.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 158,590.08 158,590.08 C STT 15.38 15.38 C UTT 1,962.56 1,962.56 C ZTT 18,837.14 18,837.14 C SRD 2,731.94 2,731.94 P UTT 76.00 76.00 P ZTT 222.97 222.97 182,436.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 24 MTT 21,835.40 21,835.40 C 23 MTT 5,752.86 5,752.86 C 22 MTT 224.20 224.20 C 21 MTT 42.69 42.69 C 20 MTT 3.84 3.84 C 19 MTT 6.04 6.04 C 18 MTT 10.23 10.23 C 17 MTT 1.42 1.42 C 24 NTT 337.51 337.51 C 23 NTT 1,201.62 1,201.62 C 22 NTT 112.20 112.20 C 21 NTT 74.16 74.16 C 20 NTT 18.29 18.29 C 19 NTT 2.93 2.93 C 18 NTT 189.23 189.23 C 17 NTT 3.19 3.19 C 16 NTT 1.39 1.39 P 23 MPP 75.62 75.62 P 22 MPP 88.13 88.13 P 21 MPP 50.25 50.25 P 20 MPP 7.78 7.78 P 19 MPP 17.81 17.81 P 18 MPP 4.39 4.39 P 17 MPP .19 .19 P 16 MPP 12.75 12.75 P 15 MPP 3.99 3.99 P 14 MPP .22 .22 P 97 MPP .00 P 23 MTT 753.03 753.03 P 22 MTT 454.40 454.40 P 21 MTT 153.49 153.49 P 20 MTT 16.19 16.19 P 19 MTT 24.33 24.33 P 18 MTT 5.82 5.82 P 17 MTT .64 .64 P 16 MTT 9.89 9.89 P 15 MTT 5.68 5.68 P 14 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 23 NTT 30.71 30.71 P 22 NTT 28.05 28.05 P 21 NTT 6.29 6.29 P 20 NTT 9.06 9.06 P 19 NTT .78 .78 P 14 NTT .24 .24 P 13 NTT .77 .77 P 12 NTT .60 .60 P 10 NTT .46 .46 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .62 .62 P 93 NTT 1.52 1.52 P 91 NTT .00 P 88 NTT .06 .06 P 87 NTT .38 .38 P 83 NTT .29 .29 31,582.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,018.77 .00 214,018.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 59,467.99 59,467.99 C STT 5.76 5.76 C UTT 735.92 735.92 C ZTT 7,063.54 7,063.54 C SRD 2,008.36 2,008.36 P UTT 28.41 28.41 P ZTT 83.35 83.35 69,393.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 24 MTT 16,771.57 16,771.57 C 23 MTT 4,355.24 4,355.24 C 22 MTT 166.32 166.32 C 21 MTT 31.71 31.71 C 20 MTT 2.88 2.88 C 19 MTT 4.58 4.58 C 18 MTT 7.83 7.83 C 17 MTT 1.13 1.13 C 24 NTT 259.23 259.23 C 23 NTT 909.70 909.70 C 22 NTT 83.24 83.24 C 21 NTT 55.08 55.08 C 20 NTT 13.69 13.69 C 19 NTT 2.24 2.24 C 18 NTT 144.87 144.87 C 17 NTT 2.52 2.52 C 16 NTT 1.12 1.12 P 23 MPP 57.24 57.24 P 22 MPP 65.39 65.39 P 21 MPP 37.33 37.33 P 20 MPP 5.81 5.81 P 19 MPP 13.55 13.55 P 18 MPP 3.35 3.35 P 17 MPP .15 .15 P 16 MPP 10.20 10.20 P 15 MPP 3.15 3.15 P 14 MPP .17 .17 P 97 MPP .00 P 23 MTT 570.09 570.09 P 22 MTT 337.09 337.09 P 21 MTT 114.01 114.01 P 20 MTT 12.11 12.11 P 19 MTT 18.50 18.50 P 18 MTT 4.46 4.46 P 17 MTT .51 .51 P 16 MTT 7.91 7.91 P 15 MTT 4.47 4.47 P 14 MTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 20 NTT 6.77 6.77 P 19 NTT .59 .59 P 14 NTT .19 .19 P 13 NTT .59 .59 P 12 NTT .46 .46 P 10 NTT .34 .34 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .39 .39 P 93 NTT .90 .90 P 91 NTT .00 P 88 NTT .04 .04 P 87 NTT .24 .24 P 83 NTT .19 .19 P 23 NTT 23.25 23.25 P 22 NTT 20.80 20.80 P 21 NTT 4.67 4.67 24,138.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,532.02 .00 93,532.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 164,458.41 164,458.41 C STT 15.94 15.94 C UTT 2,035.19 2,035.19 C ZTT 19,534.17 19,534.17 C SRD 210.31 210.31 P UTT 77.97 77.97 P ZTT 228.70 228.70 186,560.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 97 MPP .00 P 97 MTT .00 P 10 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .19 .19 P 93 NTT .44 .44 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .11 .11 P 83 NTT .07 .07 P 12 NTT .25 .25 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,561.95 .00 186,561.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 149,707.01 149,707.01 C STT 14.51 14.51 C UTT 1,852.63 1,852.63 C ZTT 17,782.02 17,782.02 C SRD 12,485.60 12,485.60 P UTT 71.78 71.78 P ZTT 210.57 210.57 182,124.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 24 MTT 52,157.41 52,157.41 C 23 MTT 13,684.92 13,684.92 C 22 MTT 523.79 523.79 C 21 MTT 99.79 99.79 C 20 MTT 8.99 8.99 C 19 MTT 14.27 14.27 C 18 MTT 24.28 24.28 C 17 MTT 3.37 3.37 C 24 NTT 806.19 806.19 C 23 NTT 2,858.43 2,858.43 C 22 NTT 262.13 262.13 C 21 NTT 173.36 173.36 C 20 NTT 42.84 42.84 C 19 NTT 6.93 6.93 C 18 NTT 449.32 449.32 C 17 NTT 7.55 7.55 C 16 NTT 3.28 3.28 P 23 MPP 179.88 179.88 P 22 MPP 205.91 205.91 P 21 MPP 117.46 117.46 P 20 MPP 18.21 18.21 P 19 MPP 42.11 42.11 P 18 MPP 10.42 10.42 P 17 MPP .45 .45 P 16 MPP 30.07 30.07 P 15 MPP 9.09 9.09 P 14 MPP .49 .49 P 97 MPP .00 P 23 MTT 1,791.33 1,791.33 P 22 MTT 1,061.60 1,061.60 P 21 MTT 358.80 358.80 P 20 MTT 37.92 37.92 P 19 MTT 57.54 57.54 P 18 MTT 13.83 13.83 P 17 MTT 1.52 1.52 P 16 MTT 23.33 23.33 P 15 MTT 12.93 12.93 P 14 MTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 21 NTT 14.71 14.71 P 20 NTT 21.20 21.20 P 19 NTT 1.84 1.84 P 14 NTT .54 .54 P 13 NTT 1.63 1.63 P 12 NTT 1.24 1.24 P 10 NTT .88 .88 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .38 .38 P 93 NTT .77 .77 P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .06 .06 P 83 NTT .04 .04 P 23 NTT 73.04 73.04 P 22 NTT 65.53 65.53 75,284.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,408.14 .00 257,408.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 18,170.04 18,170.04 C STT 1.76 1.76 C UTT 224.86 224.86 C ZTT 2,158.21 2,158.21 P UTT 8.62 8.62 P ZTT 25.25 25.25 20,588.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 24 MTT 28,998.37 28,998.37 C 23 MTT 6,762.46 6,762.46 C 22 MTT 263.34 263.34 C 21 MTT 44.29 44.29 C 20 MTT 3.98 3.98 C 19 MTT 5.32 5.32 C 18 MTT 5.83 5.83 C 17 MTT .74 .74 C 16 NTT .58 .58 C 17 NTT 1.65 1.65 C 18 NTT 107.87 107.87 C 19 NTT 2.59 2.59 C 20 NTT 18.98 18.98 C 21 NTT 76.95 76.95 C 22 NTT 131.79 131.79 C 23 NTT 1,412.50 1,412.50 C 24 NTT 448.22 448.22 P 23 MPP 88.88 88.88 P 22 MPP 103.52 103.52 P 21 MPP 52.14 52.14 P 20 MPP 8.06 8.06 P 19 MPP 15.71 15.71 P 18 MPP 2.50 2.50 P 17 MPP .10 .10 P 16 MPP 5.29 5.29 P 15 MPP 1.33 1.33 P 14 MPP .05 .05 P 97 MPP .00 P 23 MTT 885.19 885.19 P 22 MTT 533.72 533.72 P 21 MTT 159.27 159.27 P 20 MTT 16.79 16.79 P 19 MTT 21.45 21.45 P 18 MTT 3.32 3.32 P 17 MTT .34 .34 P 16 MTT 4.10 4.10 P 15 MTT 1.88 1.88 P 14 MTT .27 .27 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .01 .01 P 87 NTT .02 .02 P 88 NTT .00 P 91 NTT .00 P 93 NTT .10 .10 P 96 NTT .05 .05 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .05 .05 P 12 NTT .07 .07 P 13 NTT .09 .09 P 14 NTT .06 .06 P 19 NTT .68 .68 P 20 NTT 9.39 9.39 P 21 NTT 6.52 6.52 P 22 NTT 32.94 32.94 P 23 NTT 36.10 36.10 40,275.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,864.19 .00 60,864.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,567.51 1,567.51 C STT .15 .15 C UTT 19.39 19.39 C ZTT 186.19 186.19 P UTT .73 .73 P ZTT 2.17 2.17 1,776.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 24 MTT 370.96 370.96 C 23 MTT 94.35 94.35 C 22 MTT 3.99 3.99 C 21 MTT .75 .75 C 20 MTT .07 .07 C 19 MTT .09 .09 C 18 MTT .18 .18 C 17 MTT .61 .61 C 24 NTT 5.74 5.74 C 23 NTT 19.71 19.71 C 22 NTT 2.00 2.00 C 21 NTT 1.29 1.29 C 20 NTT .32 .32 C 19 NTT .04 .04 C 18 NTT 3.24 3.24 C 17 NTT 1.37 1.37 C 16 NTT .03 .03 P 23 MPP 1.25 1.25 P 22 MPP 1.57 1.57 P 21 MPP .87 .87 P 20 MPP .14 .14 P 19 MPP .28 .28 P 18 MPP .08 .08 P 17 MPP .08 .08 P 16 MPP .29 .29 P 15 MPP .09 .09 P 14 MPP .01 .01 P 97 MPP .00 P 23 MTT 12.35 12.35 P 22 MTT 8.09 8.09 P 21 MTT 2.68 2.68 P 20 MTT .29 .29 P 19 MTT .38 .38 P 18 MTT .09 .09 P 17 MTT .27 .27 P 16 MTT .23 .23 P 15 MTT .13 .13 P 14 MTT .02 .02 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .11 .11 P 20 NTT .16 .16 P 19 NTT .02 .02 P 14 NTT .00 P 13 NTT .34 .34 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .22 .22 P 93 NTT .01 .01 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 83 NTT .01 .01 P 23 NTT .50 .50 P 22 NTT .50 .50 535.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,311.96 .00 2,311.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 245,134.80 245,134.80 C STT 23.76 23.76 C UTT 3,033.56 3,033.56 C ZTT 29,116.82 29,116.82 P UTT 111.16 111.16 P ZTT 326.09 326.09 277,746.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 24 MTT 12,086.37 12,086.37 C 23 MTT 2,889.60 2,889.60 C 22 MTT 98.05 98.05 C 21 MTT 18.15 18.15 C 20 MTT 1.62 1.62 C 19 MTT 2.56 2.56 C 18 MTT 4.38 4.38 C 17 MTT .03 .03 C 24 NTT 186.81 186.81 C 23 NTT 603.56 603.56 C 22 NTT 49.07 49.07 C 21 NTT 31.54 31.54 C 20 NTT 7.75 7.75 C 19 NTT 1.25 1.25 C 18 NTT 80.98 80.98 C 17 NTT .05 .05 C 16 NTT .61 .61 P 23 MPP 37.98 37.98 P 22 MPP 38.54 38.54 P 21 MPP 21.37 21.37 P 20 MPP 3.29 3.29 P 19 MPP 7.54 7.54 P 18 MPP 1.88 1.88 P 17 MPP .00 P 16 MPP 5.62 5.62 P 15 MPP 1.76 1.76 P 14 MPP .09 .09 P 97 MPP .00 P 23 MTT 378.24 378.24 P 22 MTT 198.72 198.72 P 21 MTT 65.28 65.28 P 20 MTT 6.86 6.86 P 19 MTT 10.30 10.30 P 18 MTT 2.50 2.50 P 17 MTT .02 .02 P 16 MTT 4.36 4.36 P 15 MTT 2.50 2.50 P 14 MTT .48 .48 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 2.68 2.68 P 20 NTT 3.84 3.84 P 19 NTT .32 .32 P 14 NTT .11 .11 P 13 NTT .02 .02 P 12 NTT .27 .27 P 10 NTT .21 .21 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 .01 P 93 NTT .52 .52 P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .09 .09 P 83 NTT .05 .05 P 23 NTT 15.43 15.43 P 22 NTT 12.27 12.27 16,885.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,631.74 .00 294,631.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 350,691.94 350,691.94 C STT 33.99 33.99 C UTT 4,339.84 4,339.84 C ZTT 41,654.76 41,654.76 P UTT 166.52 166.52 P ZTT 488.55 488.55 397,375.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 24 MTT 73,055.45 73,055.45 C 23 MTT 19,280.92 19,280.92 C 22 MTT 745.04 745.04 C 21 MTT 142.12 142.12 C 20 MTT 13.09 13.09 C 19 MTT 21.11 21.11 C 18 MTT 36.94 36.94 C 17 MTT 5.26 5.26 C 24 NTT 1,129.21 1,129.21 C 23 NTT 4,027.29 4,027.29 C 22 NTT 372.86 372.86 C 21 NTT 246.88 246.88 C 20 NTT 62.34 62.34 C 19 NTT 10.26 10.26 C 18 NTT 683.56 683.56 C 17 NTT 11.79 11.79 C 16 NTT 5.31 5.31 P 23 MPP 253.43 253.43 P 22 MPP 292.88 292.88 P 21 MPP 167.29 167.29 P 20 MPP 26.50 26.50 P 19 MPP 62.33 62.33 P 18 MPP 15.84 15.84 P 17 MPP .70 .70 P 16 MPP 48.65 48.65 P 15 MPP 15.15 15.15 P 14 MPP .82 .82 P 97 MPP .00 P 23 MTT 2,523.84 2,523.84 P 22 MTT 1,510.00 1,510.00 P 21 MTT 510.99 510.99 P 20 MTT 55.17 55.17 P 19 MTT 85.15 85.15 P 18 MTT 21.03 21.03 P 17 MTT 2.38 2.38 P 16 MTT 37.74 37.74 P 15 MTT 21.54 21.54 P 14 MTT 3.99 3.99 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 20.94 20.94 P 20 NTT 30.85 30.85 P 19 NTT 2.73 2.73 P 14 NTT .90 .90 P 13 NTT 2.80 2.80 P 12 NTT 2.14 2.14 P 10 NTT 1.59 1.59 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.81 1.81 P 93 NTT 4.26 4.26 P 91 NTT .00 P 88 NTT .18 .18 P 87 NTT 1.18 1.18 P 83 NTT 1.00 1.00 P 23 NTT 102.92 102.92 P 22 NTT 93.20 93.20 105,771.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,146.95 .00 503,146.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,916.43 3,916.43 C STT .38 .38 C UTT 48.47 48.47 C ZTT 465.19 465.19 P UTT 1.64 1.64 P ZTT 4.74 4.74 4,436.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 24 MTT 22,984.99 22,984.99 C 23 MTT 5,521.69 5,521.69 C 22 MTT 196.78 196.78 C 21 MTT 34.51 34.51 C 20 MTT 3.11 3.11 C 19 MTT 4.47 4.47 C 18 MTT 6.89 6.89 C 17 MTT .94 .94 C 16 NTT .91 .91 C 17 NTT 2.10 2.10 C 18 NTT 127.49 127.49 C 19 NTT 2.18 2.18 C 20 NTT 14.84 14.84 C 21 NTT 59.95 59.95 C 22 NTT 98.48 98.48 C 23 NTT 1,153.33 1,153.33 C 24 NTT 355.27 355.27 P 23 MPP 72.57 72.57 P 22 MPP 77.36 77.36 P 21 MPP 40.62 40.62 P 20 MPP 6.30 6.30 P 19 MPP 13.20 13.20 P 18 MPP 2.96 2.96 P 17 MPP .13 .13 P 16 MPP 8.27 8.27 P 15 MPP 2.59 2.59 P 14 MPP .14 .14 P 97 MPP .00 P 23 MTT 722.77 722.77 P 22 MTT 398.83 398.83 P 21 MTT 124.08 124.08 P 20 MTT 13.13 13.13 P 19 MTT 18.03 18.03 P 18 MTT 3.92 3.92 P 17 MTT .42 .42 P 16 MTT 6.42 6.42 P 15 MTT 3.68 3.68 P 14 MTT .69 .69 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .00 P 91 NTT .00 P 93 NTT .03 .03 P 96 NTT .01 .01 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .15 .15 P 12 NTT .33 .33 P 13 NTT .46 .46 P 14 NTT .15 .15 P 19 NTT .57 .57 P 20 NTT 7.34 7.34 P 21 NTT 5.09 5.09 P 22 NTT 24.62 24.62 P 23 NTT 29.47 29.47 32,152.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,589.13 .00 36,589.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .35 .35 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 128,768.78 128,768.78 C STT 12.48 12.48 C UTT 1,593.52 1,593.52 C ZTT 15,295.00 15,295.00 P UTT 62.38 62.38 P ZTT 183.02 183.02 145,915.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 24 MTT 47,884.35 47,884.35 C 23 MTT 12,389.92 12,389.92 C 22 MTT 472.83 472.83 C 21 MTT 90.22 90.22 C 20 MTT 8.11 8.11 C 19 MTT 12.87 12.87 C 18 MTT 21.91 21.91 C 17 MTT 3.03 3.03 C 24 NTT 740.14 740.14 C 23 NTT 2,587.94 2,587.94 C 22 NTT 236.64 236.64 C 21 NTT 156.73 156.73 C 20 NTT 38.62 38.62 C 19 NTT 6.25 6.25 C 18 NTT 405.25 405.25 C 17 NTT 6.77 6.77 C 16 NTT 2.87 2.87 P 23 MPP 162.86 162.86 P 22 MPP 185.88 185.88 P 21 MPP 106.19 106.19 P 20 MPP 16.42 16.42 P 19 MPP 38.00 38.00 P 18 MPP 9.40 9.40 P 17 MPP .40 .40 P 16 MPP 26.28 26.28 P 15 MPP 7.98 7.98 P 14 MPP .43 .43 P 97 MPP .00 P 23 MTT 1,621.82 1,621.82 P 22 MTT 958.31 958.31 P 21 MTT 324.39 324.39 P 20 MTT 34.18 34.18 P 19 MTT 51.91 51.91 P 18 MTT 12.47 12.47 P 17 MTT 1.37 1.37 P 16 MTT 20.39 20.39 P 15 MTT 11.34 11.34 P 14 MTT 2.09 2.09 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 59.15 59.15 P 21 NTT 13.29 13.29 P 20 NTT 19.12 19.12 P 19 NTT 1.66 1.66 P 14 NTT .47 .47 P 13 NTT 1.43 1.43 P 12 NTT 1.09 1.09 P 10 NTT .80 .80 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .62 .62 P 93 NTT 1.35 1.35 P 91 NTT .00 P 88 NTT .04 .04 P 87 NTT .25 .25 P 83 NTT .14 .14 P 23 NTT 66.14 66.14 68,822.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,737.29 .00 214,737.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,043,585.91 1,043,585.91 C STT 101.15 101.15 C UTT 12,914.44 12,914.44 C ZTT 123,955.87 123,955.87 C SRD 16,642.72 16,642.72 P UTT 491.46 491.46 P ZTT 1,441.71 1,441.71 1,199,133.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 24 MTT 89,248.44 89,248.44 C 23 MTT 23,132.55 23,132.55 C 22 MTT 877.69 877.69 C 21 MTT 167.68 167.68 C 20 MTT 15.16 15.16 C 19 MTT 23.89 23.89 C 18 MTT 40.68 40.68 C 17 MTT 5.76 5.76 C 24 NTT 1,379.50 1,379.50 C 23 NTT 4,831.79 4,831.79 C 22 NTT 439.24 439.24 C 21 NTT 291.31 291.31 C 20 NTT 72.25 72.25 C 19 NTT 11.62 11.62 C 18 NTT 752.62 752.62 C 17 NTT 12.90 12.90 C 16 NTT 5.71 5.71 P 23 MPP 304.05 304.05 P 22 MPP 345.03 345.03 P 21 MPP 197.39 197.39 P 20 MPP 30.70 30.70 P 19 MPP 70.55 70.55 P 18 MPP 17.45 17.45 P 17 MPP .76 .76 P 16 MPP 52.35 52.35 P 15 MPP 16.15 16.15 P 14 MPP .89 .89 P 97 MPP .00 P 23 MTT 3,028.00 3,028.00 P 22 MTT 1,778.86 1,778.86 P 21 MTT 602.94 602.94 P 20 MTT 63.95 63.95 P 19 MTT 96.37 96.37 P 18 MTT 23.16 23.16 P 17 MTT 2.60 2.60 P 16 MTT 40.60 40.60 P 15 MTT 22.96 22.96 P 14 MTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 21 NTT 24.72 24.72 P 20 NTT 35.75 35.75 P 19 NTT 3.08 3.08 P 14 NTT .98 .98 P 13 NTT 3.04 3.04 P 12 NTT 2.32 2.32 P 10 NTT 1.70 1.70 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.21 1.21 P 93 NTT 2.74 2.74 P 91 NTT .00 P 88 NTT .11 .11 P 87 NTT .75 .75 P 83 NTT .74 .74 P 23 NTT 123.47 123.47 P 22 NTT 109.80 109.80 128,318.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327,451.56 .00 1,327,451.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 192,009.87 192,009.87 C STT 18.61 18.61 C UTT 2,376.14 2,376.14 C ZTT 22,806.70 22,806.70 P UTT 92.33 92.33 P ZTT 270.87 270.87 217,574.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 24 MTT 50,326.97 50,326.97 C 23 MTT 12,647.02 12,647.02 C 22 MTT 461.01 461.01 C 21 MTT 89.17 89.17 C 20 MTT 8.02 8.02 C 19 MTT 12.23 12.23 C 18 MTT 22.65 22.65 C 17 MTT 3.57 3.57 C 16 NTT 3.46 3.46 C 17 NTT 7.98 7.98 C 18 NTT 419.18 419.18 C 19 NTT 5.95 5.95 C 20 NTT 38.18 38.18 C 21 NTT 154.90 154.90 C 22 NTT 230.72 230.72 C 23 NTT 2,641.64 2,641.64 C 24 NTT 777.90 777.90 P 23 MPP 166.23 166.23 P 22 MPP 181.22 181.22 P 21 MPP 104.95 104.95 P 20 MPP 16.23 16.23 P 19 MPP 36.09 36.09 P 18 MPP 9.72 9.72 P 17 MPP .48 .48 P 16 MPP 31.70 31.70 P 15 MPP 9.87 9.87 P 14 MPP .56 .56 P 97 MPP .00 P 23 MTT 1,655.46 1,655.46 P 22 MTT 934.34 934.34 P 21 MTT 320.59 320.59 P 20 MTT 33.79 33.79 P 19 MTT 49.30 49.30 P 18 MTT 12.89 12.89 P 17 MTT 1.61 1.61 P 16 MTT 24.60 24.60 P 15 MTT 14.03 14.03 P 14 MTT 2.73 2.73 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .44 .44 P 87 NTT .23 .23 P 88 NTT .04 .04 P 91 NTT .00 P 93 NTT .99 .99 P 96 NTT .55 .55 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .93 .93 P 12 NTT 1.46 1.46 P 13 NTT 1.87 1.87 P 14 NTT .61 .61 P 19 NTT 1.58 1.58 P 20 NTT 18.90 18.90 P 21 NTT 13.14 13.14 P 22 NTT 57.67 57.67 P 23 NTT 67.51 67.51 71,622.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,197.38 .00 289,197.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 87 NTT .21 .21 .21 DA66 VICTOR HIGH JPI S68 001 P 88 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 MPP .00 P 97 MTT .00 .00 DA26 FONTANA UNIF JHK S22 001 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 91 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 87 NTT .02 .02 .02 DA12 BEAR VALLEY UNIF JIH S26 101 P 83 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 87 NTT .01 .01 .01 DA12 BEAR VALLEY UNIF JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 488.96 488.96 488.96 GA01 GENERAL TAX LEVY JBE S03 001 C STS 305,366.64 305,366.64 C STT 29.59 29.59 C UTT 3,778.93 3,778.93 C ZTT 36,271.09 36,271.09 P UTT 143.85 143.85 P ZTT 421.93 421.93 346,012.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 24 MTT 56,738.79 56,738.79 C 23 MTT 14,393.36 14,393.36 C 22 MTT 543.42 543.42 C 21 MTT 104.23 104.23 C 20 MTT 9.36 9.36 C 19 MTT 14.66 14.66 C 18 MTT 24.39 24.39 C 17 MTT 3.41 3.41 C 16 NTT 3.32 3.32 C 17 NTT 7.63 7.63 C 18 NTT 451.24 451.24 C 19 NTT 7.12 7.12 C 20 NTT 44.60 44.60 C 21 NTT 181.08 181.08 C 22 NTT 271.96 271.96 C 23 NTT 3,006.40 3,006.40 C 24 NTT 877.00 877.00 P 23 MPP 189.19 189.19 P 22 MPP 213.63 213.63 P 21 MPP 122.70 122.70 P 20 MPP 18.95 18.95 P 19 MPP 43.28 43.28 P 18 MPP 10.46 10.46 P 17 MPP .45 .45 P 16 MPP 30.39 30.39 P 15 MPP 9.41 9.41 P 14 MPP .52 .52 P 97 MPP .00 P 23 MTT 1,884.06 1,884.06 P 22 MTT 1,101.38 1,101.38 P 21 MTT 374.80 374.80 P 20 MTT 39.47 39.47 P 19 MTT 59.14 59.14 P 18 MTT 13.89 13.89 P 17 MTT 1.54 1.54 P 16 MTT 23.57 23.57 P 15 MTT 13.38 13.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.51 2.51 P 97 MTT .00 P 87 NTT .48 .48 P 88 NTT .08 .08 P 91 NTT .00 P 93 NTT 2.31 2.31 P 96 NTT .93 .93 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT 1.05 1.05 P 12 NTT 1.36 1.36 P 13 NTT 1.77 1.77 P 14 NTT .56 .56 P 19 NTT 1.89 1.89 P 20 NTT 22.07 22.07 P 21 NTT 15.36 15.36 P 22 NTT 67.98 67.98 P 23 NTT 76.83 76.83 81,027.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,528.35 .00 427,528.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 44,245.98 44,245.98 C STT 4.29 4.29 C UTT 547.55 547.55 C ZTT 5,255.48 5,255.48 P UTT 18.93 18.93 P ZTT 55.57 55.57 50,127.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 97 MPP .00 P 97 MTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 .02 P 93 NTT .04 .04 P 91 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 83 NTT .02 .02 P 12 NTT .02 .02 P 10 NTT .01 .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,127.93 .00 50,127.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 71,488.27 71,488.27 C STT 6.93 6.93 C UTT 884.67 884.67 C ZTT 8,491.29 8,491.29 P UTT 32.73 32.73 P ZTT 96.03 96.03 80,999.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 24 MTT 24,639.85 24,639.85 C 23 MTT 6,375.22 6,375.22 C 22 MTT 240.60 240.60 C 21 MTT 45.77 45.77 C 20 MTT 4.11 4.11 C 19 MTT 6.30 6.30 C 18 MTT 10.29 10.29 C 17 MTT 1.43 1.43 C 24 NTT 380.85 380.85 C 23 NTT 1,331.62 1,331.62 C 22 NTT 120.41 120.41 C 21 NTT 79.50 79.50 C 20 NTT 19.62 19.62 C 19 NTT 3.07 3.07 C 18 NTT 190.34 190.34 C 17 NTT 3.21 3.21 C 16 NTT 1.39 1.39 P 23 MPP 83.80 83.80 P 22 MPP 94.58 94.58 P 21 MPP 53.87 53.87 P 20 MPP 8.34 8.34 P 19 MPP 18.60 18.60 P 18 MPP 4.41 4.41 P 17 MPP .19 .19 P 16 MPP 12.69 12.69 P 15 MPP 3.83 3.83 P 14 MPP .20 .20 P 97 MPP .00 P 23 MTT 834.51 834.51 P 22 MTT 487.64 487.64 P 21 MTT 164.56 164.56 P 20 MTT 17.36 17.36 P 19 MTT 25.40 25.40 P 18 MTT 5.85 5.85 P 17 MTT .65 .65 P 16 MTT 9.85 9.85 P 15 MTT 5.44 5.44 P 14 MTT 1.01 1.01 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 6.74 6.74 P 20 NTT 9.71 9.71 P 19 NTT .81 .81 P 14 NTT .23 .23 P 13 NTT .72 .72 P 12 NTT .55 .55 P 10 NTT .45 .45 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .54 .54 P 93 NTT 1.40 1.40 P 91 NTT .00 P 88 NTT .06 .06 P 87 NTT .43 .43 P 83 NTT .37 .37 P 23 NTT 34.03 34.03 P 22 NTT 30.10 30.10 35,372.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,372.42 .00 116,372.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 230,807.60 230,807.60 C STT 22.37 22.37 C UTT 2,856.26 2,856.26 C ZTT 27,415.05 27,415.05 P UTT 108.71 108.71 P ZTT 318.89 318.89 261,528.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 24 MTT 8,271.30 8,271.30 C 23 MTT 2,199.24 2,199.24 C 22 MTT 85.56 85.56 C 21 MTT 16.25 16.25 C 20 MTT 1.51 1.51 C 19 MTT 2.42 2.42 C 18 MTT 4.19 4.19 C 17 MTT .59 .59 C 16 NTT .56 .56 C 17 NTT 1.31 1.31 C 18 NTT 77.56 77.56 C 19 NTT 1.17 1.17 C 20 NTT 7.18 7.18 C 21 NTT 28.24 28.24 C 22 NTT 42.82 42.82 C 23 NTT 459.36 459.36 C 24 NTT 127.85 127.85 P 23 MPP 28.90 28.90 P 22 MPP 33.64 33.64 P 21 MPP 19.13 19.13 P 20 MPP 3.05 3.05 P 19 MPP 7.15 7.15 P 18 MPP 1.80 1.80 P 17 MPP .08 .08 P 16 MPP 5.14 5.14 P 15 MPP 1.66 1.66 P 14 MPP .10 .10 P 97 MPP .00 P 23 MTT 287.87 287.87 P 22 MTT 173.42 173.42 P 21 MTT 58.43 58.43 P 20 MTT 6.36 6.36 P 19 MTT 9.77 9.77 P 18 MTT 2.39 2.39 P 17 MTT .27 .27 P 16 MTT 3.98 3.98 P 15 MTT 2.37 2.37 P 14 MTT .45 .45 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .14 .14 P 87 NTT .17 .17 P 88 NTT .03 .03 P 91 NTT .00 P 93 NTT .60 .60 P 96 NTT .26 .26 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .20 .20 P 12 NTT .26 .26 P 13 NTT .32 .32 P 14 NTT .10 .10 P 19 NTT .31 .31 P 20 NTT 3.55 3.55 P 21 NTT 2.40 2.40 P 22 NTT 10.70 10.70 P 23 NTT 11.74 11.74 12,003.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,532.73 .00 273,532.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 300.31 300.31 300.31 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,357,332.62 1,357,332.62 C STT 131.55 131.55 C UTT 16,797.08 16,797.08 C ZTT 161,222.33 161,222.33 P UTT 635.08 635.08 P ZTT 1,863.04 1,863.04 1,537,981.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 24 MTT 105,250.61 105,250.61 C 23 MTT 27,531.44 27,531.44 C 22 MTT 1,058.57 1,058.57 C 21 MTT 201.02 201.02 C 20 MTT 18.05 18.05 C 19 MTT 28.39 28.39 C 18 MTT 48.11 48.11 C 17 MTT 7.02 7.02 C 24 NTT 1,626.84 1,626.84 C 23 NTT 5,750.61 5,750.61 C 22 NTT 529.77 529.77 C 21 NTT 349.22 349.22 C 20 NTT 85.99 85.99 C 19 NTT 13.81 13.81 C 18 NTT 890.04 890.04 C 17 NTT 15.70 15.70 C 16 NTT 7.07 7.07 P 23 MPP 361.88 361.88 P 22 MPP 416.14 416.14 P 21 MPP 236.62 236.62 P 20 MPP 36.54 36.54 P 19 MPP 83.81 83.81 P 18 MPP 20.64 20.64 P 17 MPP .93 .93 P 16 MPP 64.81 64.81 P 15 MPP 20.17 20.17 P 14 MPP 1.11 1.11 P 97 MPP .00 P 23 MTT 3,603.81 3,603.81 P 22 MTT 2,145.46 2,145.46 P 21 MTT 722.80 722.80 P 20 MTT 76.10 76.10 P 19 MTT 114.49 114.49 P 18 MTT 27.38 27.38 P 17 MTT 3.17 3.17 P 16 MTT 50.28 50.28 P 15 MTT 28.67 28.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.41 5.41 P 97 MTT .00 P 21 NTT 29.62 29.62 P 20 NTT 42.56 42.56 P 19 NTT 3.66 3.66 P 14 NTT 1.22 1.22 P 13 NTT 3.86 3.86 P 12 NTT 2.99 2.99 P 10 NTT 2.25 2.25 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 2.21 2.21 P 93 NTT 4.95 4.95 P 91 NTT .00 P 88 NTT .19 .19 P 87 NTT 1.20 1.20 P 83 NTT .95 .95 P 23 NTT 146.96 146.96 P 22 NTT 132.43 132.43 151,807.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690,089.54 .00 1,690,089.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 352,667.45 352,667.45 C STT 34.19 34.19 C UTT 4,364.28 4,364.28 C ZTT 41,889.41 41,889.41 P UTT 161.04 161.04 P ZTT 472.39 472.39 399,588.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 24 MTT 76,316.33 76,316.33 C 23 MTT 20,320.00 20,320.00 C 22 MTT 788.06 788.06 C 21 MTT 149.95 149.95 C 20 MTT 13.88 13.88 C 19 MTT 22.37 22.37 C 18 MTT 38.67 38.67 C 17 MTT 5.46 5.46 C 24 NTT 1,179.61 1,179.61 C 23 NTT 4,244.32 4,244.32 C 22 NTT 394.39 394.39 C 21 NTT 260.49 260.49 C 20 NTT 66.16 66.16 C 19 NTT 10.88 10.88 C 18 NTT 715.43 715.43 C 17 NTT 12.24 12.24 C 16 NTT 5.39 5.39 P 23 MPP 267.08 267.08 P 22 MPP 309.79 309.79 P 21 MPP 176.51 176.51 P 20 MPP 28.12 28.12 P 19 MPP 66.06 66.06 P 18 MPP 16.58 16.58 P 17 MPP .73 .73 P 16 MPP 49.38 49.38 P 15 MPP 15.33 15.33 P 14 MPP .82 .82 P 97 MPP .00 P 23 MTT 2,659.84 2,659.84 P 22 MTT 1,597.19 1,597.19 P 21 MTT 539.16 539.16 P 20 MTT 58.56 58.56 P 19 MTT 90.24 90.24 P 18 MTT 22.02 22.02 P 17 MTT 2.47 2.47 P 16 MTT 38.31 38.31 P 15 MTT 21.79 21.79 P 14 MTT 4.04 4.04 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 22.10 22.10 P 20 NTT 32.74 32.74 P 19 NTT 2.88 2.88 P 14 NTT .90 .90 P 13 NTT 2.79 2.79 P 12 NTT 2.15 2.15 P 10 NTT 1.62 1.62 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.42 1.42 P 93 NTT 3.26 3.26 P 91 NTT .00 P 88 NTT .13 .13 P 87 NTT .85 .85 P 83 NTT .63 .63 P 23 NTT 108.46 108.46 P 22 NTT 98.59 98.59 110,786.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,374.93 .00 510,374.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 346,008.10 346,008.10 C STT 33.53 33.53 C UTT 4,281.87 4,281.87 C ZTT 41,098.43 41,098.43 P UTT 158.30 158.30 P ZTT 464.34 464.34 392,044.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 24 MTT 135,883.98 135,883.98 C 23 MTT 35,137.96 35,137.96 C 22 MTT 1,339.68 1,339.68 C 21 MTT 254.11 254.11 C 20 MTT 23.04 23.04 C 19 MTT 37.00 37.00 C 18 MTT 64.48 64.48 C 17 MTT 9.21 9.21 C 24 NTT 2,100.33 2,100.33 C 23 NTT 7,339.42 7,339.42 C 22 NTT 670.46 670.46 C 21 NTT 441.43 441.43 C 20 NTT 109.74 109.74 C 19 NTT 17.99 17.99 C 18 NTT 1,192.96 1,192.96 C 17 NTT 20.59 20.59 C 16 NTT 9.26 9.26 P 23 MPP 461.86 461.86 P 22 MPP 526.65 526.65 P 21 MPP 299.10 299.10 P 20 MPP 46.64 46.64 P 19 MPP 109.25 109.25 P 18 MPP 27.66 27.66 P 17 MPP 1.23 1.23 P 16 MPP 84.80 84.80 P 15 MPP 26.39 26.39 P 14 MPP 1.45 1.45 P 97 MPP .00 P 23 MTT 4,599.49 4,599.49 P 22 MTT 2,715.20 2,715.20 P 21 MTT 913.64 913.64 P 20 MTT 97.12 97.12 P 19 MTT 149.25 149.25 P 18 MTT 36.70 36.70 P 17 MTT 4.16 4.16 P 16 MTT 65.79 65.79 P 15 MTT 37.52 37.52 P 14 MTT 7.03 7.03 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 37.45 37.45 P 20 NTT 54.31 54.31 P 19 NTT 4.77 4.77 P 14 NTT 1.59 1.59 P 13 NTT 4.94 4.94 P 12 NTT 3.80 3.80 P 10 NTT 2.79 2.79 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 2.36 2.36 P 93 NTT 5.47 5.47 P 91 NTT .00 P 88 NTT .19 .19 P 87 NTT 1.18 1.18 P 83 NTT .87 .87 P 23 NTT 187.56 187.56 P 22 NTT 167.59 167.59 195,337.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,382.01 .00 587,382.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 141,739.61 141,739.61 C STT 13.74 13.74 C UTT 1,754.04 1,754.04 C ZTT 16,835.66 16,835.66 P UTT 68.31 68.31 P ZTT 200.45 200.45 160,611.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 24 MTT 93,718.43 93,718.43 C 23 MTT 23,730.53 23,730.53 C 22 MTT 891.08 891.08 C 21 MTT 172.16 172.16 C 20 MTT 15.47 15.47 C 19 MTT 24.06 24.06 C 18 MTT 40.43 40.43 C 17 MTT 5.66 5.66 C 24 NTT 1,448.59 1,448.59 C 23 NTT 4,956.69 4,956.69 C 22 NTT 445.95 445.95 C 21 NTT 299.09 299.09 C 20 NTT 73.74 73.74 C 19 NTT 11.70 11.70 C 18 NTT 748.05 748.05 C 17 NTT 12.66 12.66 C 16 NTT 5.57 5.57 P 23 MPP 311.91 311.91 P 22 MPP 350.29 350.29 P 21 MPP 202.66 202.66 P 20 MPP 31.34 31.34 P 19 MPP 71.02 71.02 P 18 MPP 17.35 17.35 P 17 MPP .75 .75 P 16 MPP 51.03 51.03 P 15 MPP 15.64 15.64 P 14 MPP .83 .83 P 97 MPP .00 P 23 MTT 3,106.27 3,106.27 P 22 MTT 1,806.00 1,806.00 P 21 MTT 619.05 619.05 P 20 MTT 65.26 65.26 P 19 MTT 97.01 97.01 P 18 MTT 23.02 23.02 P 17 MTT 2.55 2.55 P 16 MTT 39.58 39.58 P 15 MTT 22.23 22.23 P 14 MTT 4.09 4.09 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 25.37 25.37 P 20 NTT 36.49 36.49 P 19 NTT 3.10 3.10 P 14 NTT .91 .91 P 13 NTT 2.84 2.84 P 12 NTT 2.17 2.17 P 10 NTT 1.53 1.53 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.11 1.11 P 93 NTT 2.68 2.68 P 91 NTT .00 P 88 NTT .09 .09 P 87 NTT .50 .50 P 23 NTT 126.67 126.67 P 22 NTT 111.47 111.47 133,752.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,364.48 .00 294,364.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 51,377.31 51,377.31 C STT 4.98 4.98 C UTT 635.80 635.80 C ZTT 6,102.53 6,102.53 P UTT 23.66 23.66 P ZTT 69.41 69.41 58,213.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 24 MTT 51,145.23 51,145.23 C 23 MTT 11,461.31 11,461.31 C 22 MTT 414.85 414.85 C 21 MTT 70.65 70.65 C 20 MTT 6.36 6.36 C 19 MTT 5.74 5.74 C 18 MTT 6.05 6.05 C 17 MTT .64 .64 C 24 NTT 790.54 790.54 C 23 NTT 2,393.97 2,393.97 C 22 NTT 207.61 207.61 C 21 NTT 122.73 122.73 C 20 NTT 30.29 30.29 C 19 NTT 2.79 2.79 C 18 NTT 111.91 111.91 C 17 NTT 1.45 1.45 C 16 NTT .58 .58 P 23 MPP 150.65 150.65 P 22 MPP 163.08 163.08 P 21 MPP 83.16 83.16 P 20 MPP 12.87 12.87 P 19 MPP 16.96 16.96 P 18 MPP 2.59 2.59 P 17 MPP .08 .08 P 16 MPP 5.25 5.25 P 15 MPP 2.03 2.03 P 14 MPP .11 .11 P 97 MPP .00 P 23 MTT 1,500.26 1,500.26 P 22 MTT 840.79 840.79 P 21 MTT 254.02 254.02 P 20 MTT 26.81 26.81 P 19 MTT 23.17 23.17 P 18 MTT 3.44 3.44 P 17 MTT .30 .30 P 16 MTT 4.08 4.08 P 15 MTT 2.88 2.88 P 14 MTT .51 .51 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 10.41 10.41 P 20 NTT 14.99 14.99 P 19 NTT .74 .74 P 14 NTT .12 .12 P 13 NTT .34 .34 P 12 NTT .26 .26 P 10 NTT .17 .17 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .10 .10 P 93 NTT .21 .21 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .05 .05 P 23 NTT 61.18 61.18 P 22 NTT 51.90 51.90 70,006.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,219.91 .00 128,219.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 192,025.80 192,025.80 C STT 18.61 18.61 C UTT 2,376.33 2,376.33 C ZTT 22,808.59 22,808.59 P UTT 88.90 88.90 P ZTT 260.77 260.77 217,579.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 24 MTT 28,894.55 28,894.55 C 23 MTT 7,747.66 7,747.66 C 22 MTT 304.43 304.43 C 21 MTT 57.94 57.94 C 20 MTT 5.29 5.29 C 19 MTT 8.32 8.32 C 18 MTT 14.21 14.21 C 17 MTT 1.98 1.98 C 24 NTT 446.62 446.62 C 23 NTT 1,618.29 1,618.29 C 22 NTT 152.36 152.36 C 21 NTT 100.65 100.65 C 20 NTT 25.22 25.22 C 19 NTT 4.04 4.04 C 18 NTT 262.91 262.91 C 17 NTT 4.41 4.41 C 16 NTT 2.36 2.36 P 23 MPP 101.84 101.84 P 22 MPP 119.68 119.68 P 21 MPP 68.20 68.20 P 20 MPP 10.71 10.71 P 19 MPP 24.55 24.55 P 18 MPP 6.10 6.10 P 17 MPP .27 .27 P 16 MPP 21.64 21.64 P 15 MPP 6.29 6.29 P 14 MPP .32 .32 P 97 MPP .00 P 23 MTT 1,014.15 1,014.15 P 22 MTT 617.01 617.01 P 21 MTT 208.33 208.33 P 20 MTT 22.32 22.32 P 19 MTT 33.53 33.53 P 18 MTT 8.09 8.09 P 17 MTT .89 .89 P 16 MTT 16.78 16.78 P 15 MTT 8.94 8.94 P 14 MTT 1.56 1.56 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 8.54 8.54 P 20 NTT 12.48 12.48 P 19 NTT 1.07 1.07 P 14 NTT .35 .35 P 13 NTT 1.07 1.07 P 12 NTT .84 .84 P 10 NTT .65 .65 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .76 .76 P 93 NTT 1.93 1.93 P 91 NTT .00 P 88 NTT .08 .08 P 87 NTT .53 .53 P 83 NTT .38 .38 P 23 NTT 41.36 41.36 P 22 NTT 38.08 38.08 42,050.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,629.56 .00 259,629.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 28,397.95 28,397.95 C STT 2.75 2.75 C UTT 351.43 351.43 C ZTT 3,373.08 3,373.08 P UTT 13.71 13.71 P ZTT 40.22 40.22 32,179.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 24 MTT 3,766.21 3,766.21 C 23 MTT 982.08 982.08 C 22 MTT 40.68 40.68 C 21 MTT 7.76 7.76 C 20 MTT .71 .71 C 19 MTT 1.09 1.09 C 18 MTT 1.84 1.84 C 17 MTT .26 .26 C 16 NTT .25 .25 C 17 NTT .58 .58 C 18 NTT 34.05 34.05 C 19 NTT .53 .53 C 20 NTT 3.38 3.38 C 21 NTT 13.48 13.48 C 22 NTT 20.36 20.36 C 23 NTT 205.13 205.13 C 24 NTT 58.21 58.21 P 23 MPP 12.91 12.91 P 22 MPP 15.99 15.99 P 21 MPP 9.13 9.13 P 20 MPP 1.44 1.44 P 19 MPP 3.22 3.22 P 18 MPP .79 .79 P 17 MPP .03 .03 P 16 MPP 2.30 2.30 P 15 MPP .68 .68 P 14 MPP .03 .03 P 97 MPP .00 P 23 MTT 128.56 128.56 P 22 MTT 82.44 82.44 P 21 MTT 27.89 27.89 P 20 MTT 2.99 2.99 P 19 MTT 4.40 4.40 P 18 MTT 1.05 1.05 P 17 MTT .12 .12 P 16 MTT 1.79 1.79 P 15 MTT .97 .97 P 14 MTT .14 .14 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .08 .08 P 87 NTT .09 .09 P 88 NTT .01 .01 P 91 NTT .00 P 93 NTT .32 .32 P 96 NTT .12 .12 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .07 .07 P 12 NTT .10 .10 P 13 NTT .11 .11 P 14 NTT .03 .03 P 19 NTT .14 .14 P 20 NTT 1.67 1.67 P 21 NTT 1.14 1.14 P 22 NTT 5.09 5.09 P 23 NTT 5.24 5.24 5,447.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,626.82 .00 37,626.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 124.51 124.51 124.51 GA01 GENERAL TAX LEVY JLV S49 001 C STS 632,699.76 632,699.76 C STT 61.32 61.32 C UTT 7,829.70 7,829.70 C ZTT 75,151.31 75,151.31 P UTT 298.39 298.39 P ZTT 875.32 875.32 716,915.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 24 MTT 77,261.34 77,261.34 C 23 MTT 20,146.62 20,146.62 C 22 MTT 773.34 773.34 C 21 MTT 147.21 147.21 C 20 MTT 13.31 13.31 C 19 MTT 20.99 20.99 C 18 MTT 36.14 36.14 C 17 MTT 5.04 5.04 C 24 NTT 1,194.22 1,194.22 C 23 NTT 4,208.11 4,208.11 C 22 NTT 387.02 387.02 C 21 NTT 255.74 255.74 C 20 NTT 63.44 63.44 C 19 NTT 10.21 10.21 C 18 NTT 668.61 668.61 C 17 NTT 11.29 11.29 C 16 NTT 4.95 4.95 P 23 MPP 264.80 264.80 P 22 MPP 304.01 304.01 P 21 MPP 173.29 173.29 P 20 MPP 26.96 26.96 P 19 MPP 61.97 61.97 P 18 MPP 15.50 15.50 P 17 MPP .67 .67 P 16 MPP 45.35 45.35 P 15 MPP 13.93 13.93 P 14 MPP .75 .75 P 97 MPP .00 P 23 MTT 2,637.15 2,637.15 P 22 MTT 1,567.38 1,567.38 P 21 MTT 529.33 529.33 P 20 MTT 56.14 56.14 P 19 MTT 84.67 84.67 P 18 MTT 20.57 20.57 P 17 MTT 2.27 2.27 P 16 MTT 35.18 35.18 P 15 MTT 19.80 19.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.69 3.69 P 97 MTT .00 P 21 NTT 21.70 21.70 P 20 NTT 31.40 31.40 P 19 NTT 2.71 2.71 P 14 NTT .83 .83 P 13 NTT 2.61 2.61 P 12 NTT 1.99 1.99 P 10 NTT 1.47 1.47 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.36 1.36 P 93 NTT 3.33 3.33 P 91 NTT .00 P 88 NTT .14 .14 P 87 NTT .86 .86 P 83 NTT .67 .67 P 23 NTT 107.54 107.54 P 22 NTT 96.75 96.75 111,344.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,384.66 .00 828,384.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 312,331.58 312,331.58 C STT 30.28 30.28 C UTT 3,865.12 3,865.12 C ZTT 37,098.37 37,098.37 P UTT 145.56 145.56 P ZTT 426.98 426.98 353,897.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 24 MTT 91,859.01 91,859.01 C 23 MTT 24,108.33 24,108.33 C 22 MTT 927.23 927.23 C 21 MTT 176.92 176.92 C 20 MTT 15.92 15.92 C 19 MTT 25.54 25.54 C 18 MTT 43.95 43.95 C 17 MTT 6.22 6.22 C 24 NTT 1,419.85 1,419.85 C 23 NTT 5,035.61 5,035.61 C 22 NTT 464.04 464.04 C 21 NTT 307.35 307.35 C 20 NTT 75.82 75.82 C 19 NTT 12.42 12.42 C 18 NTT 813.07 813.07 C 17 NTT 13.90 13.90 C 16 NTT 6.14 6.14 P 23 MPP 316.88 316.88 P 22 MPP 364.51 364.51 P 21 MPP 208.24 208.24 P 20 MPP 32.23 32.23 P 19 MPP 75.40 75.40 P 18 MPP 18.85 18.85 P 17 MPP .83 .83 P 16 MPP 56.20 56.20 P 15 MPP 17.50 17.50 P 14 MPP .95 .95 P 97 MPP .00 P 23 MTT 3,155.72 3,155.72 P 22 MTT 1,879.26 1,879.26 P 21 MTT 636.13 636.13 P 20 MTT 67.11 67.11 P 19 MTT 103.00 103.00 P 18 MTT 25.01 25.01 P 17 MTT 2.81 2.81 P 16 MTT 43.60 43.60 P 15 MTT 24.88 24.88 P 14 MTT 4.65 4.65 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 26.07 26.07 P 20 NTT 37.52 37.52 P 19 NTT 3.29 3.29 P 14 NTT 1.04 1.04 P 13 NTT 3.27 3.27 P 12 NTT 2.52 2.52 P 10 NTT 1.83 1.83 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 1.82 1.82 P 93 NTT 4.10 4.10 P 91 NTT .00 P 88 NTT .16 .16 P 87 NTT .98 .98 P 83 NTT .70 .70 P 23 NTT 128.68 128.68 P 22 NTT 115.99 115.99 132,673.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,570.94 .00 486,570.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 272,339.21 272,339.21 C STT 26.39 26.39 C UTT 3,370.22 3,370.22 C ZTT 32,348.12 32,348.12 P UTT 128.79 128.79 P ZTT 377.83 377.83 308,590.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 24 MTT 10,941.37 10,941.37 C 23 MTT 2,902.97 2,902.97 C 22 MTT 112.42 112.42 C 21 MTT 21.42 21.42 C 20 MTT 2.00 2.00 C 19 MTT 3.23 3.23 C 18 MTT 5.78 5.78 C 17 MTT .83 .83 C 24 NTT 169.12 169.12 C 23 NTT 606.35 606.35 C 22 NTT 56.26 56.26 C 21 NTT 37.20 37.20 C 20 NTT 9.53 9.53 C 19 NTT 1.57 1.57 C 18 NTT 107.05 107.05 C 17 NTT 1.87 1.87 C 16 NTT .84 .84 P 23 MPP 38.16 38.16 P 22 MPP 44.19 44.19 P 21 MPP 25.21 25.21 P 20 MPP 4.04 4.04 P 19 MPP 9.56 9.56 P 18 MPP 2.48 2.48 P 17 MPP .11 .11 P 16 MPP 7.70 7.70 P 15 MPP 2.48 2.48 P 14 MPP .14 .14 P 97 MPP .00 P 23 MTT 380.00 380.00 P 22 MTT 227.84 227.84 P 21 MTT 77.00 77.00 P 20 MTT 8.43 8.43 P 19 MTT 13.05 13.05 P 18 MTT 3.30 3.30 P 17 MTT .38 .38 P 16 MTT 5.97 5.97 P 15 MTT 3.52 3.52 P 14 MTT .68 .68 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 3.15 3.15 P 20 NTT 4.72 4.72 P 19 NTT .42 .42 P 14 NTT .16 .16 P 13 NTT .50 .50 P 12 NTT .40 .40 P 10 NTT .33 .33 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .46 .46 P 93 NTT 1.11 1.11 P 91 NTT .00 P 88 NTT .04 .04 P 87 NTT .32 .32 P 83 NTT .27 .27 P 23 NTT 15.50 15.50 P 22 NTT 14.07 14.07 15,875.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,466.06 .00 324,466.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 565,425.83 565,425.83 C STT 54.80 54.80 C UTT 6,997.18 6,997.18 C ZTT 67,160.60 67,160.60 P UTT 267.67 267.67 P ZTT 785.21 785.21 640,691.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 24 MTT 197,698.80 197,698.80 C 23 MTT 51,300.09 51,300.09 C 22 MTT 1,952.24 1,952.24 C 21 MTT 373.29 373.29 C 20 MTT 33.43 33.43 C 19 MTT 52.64 52.64 C 18 MTT 89.77 89.77 C 17 MTT 12.61 12.61 C 24 NTT 3,055.79 3,055.79 C 23 NTT 10,715.26 10,715.26 C 22 NTT 977.02 977.02 C 21 NTT 648.49 648.49 C 20 NTT 159.29 159.29 C 19 NTT 25.60 25.60 C 18 NTT 1,660.85 1,660.85 C 17 NTT 28.22 28.22 C 16 NTT 12.59 12.59 P 23 MPP 674.29 674.29 P 22 MPP 767.45 767.45 P 21 MPP 439.40 439.40 P 20 MPP 67.70 67.70 P 19 MPP 155.41 155.41 P 18 MPP 38.51 38.51 P 17 MPP 1.68 1.68 P 16 MPP 115.30 115.30 P 15 MPP 34.87 34.87 P 14 MPP 1.92 1.92 P 97 MPP .00 P 23 MTT 6,715.07 6,715.07 P 22 MTT 3,956.70 3,956.70 P 21 MTT 1,342.21 1,342.21 P 20 MTT 140.98 140.98 P 19 MTT 212.30 212.30 P 18 MTT 51.10 51.10 P 17 MTT 5.70 5.70 P 16 MTT 89.45 89.45 P 15 MTT 49.57 49.57 P 14 MTT 9.32 9.32 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 55.02 55.02 P 20 NTT 78.83 78.83 P 19 NTT 6.78 6.78 P 14 NTT 2.09 2.09 P 13 NTT 6.57 6.57 P 12 NTT 5.02 5.02 P 10 NTT 3.63 3.63 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT 3.41 3.41 P 93 NTT 8.10 8.10 P 91 NTT .00 P 88 NTT .34 .34 P 87 NTT 2.24 2.24 P 83 NTT 1.73 1.73 P 23 NTT 273.83 273.83 P 22 NTT 244.22 244.22 284,356.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925,048.01 .00 925,048.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 13,953.51 13,953.51 C STT 1.36 1.36 C UTT 172.68 172.68 C ZTT 1,657.38 1,657.38 P UTT 6.29 6.29 P ZTT 18.39 18.39 15,809.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 24 MTT 7,669.82 7,669.82 C 23 MTT 2,012.10 2,012.10 C 22 MTT 78.64 78.64 C 21 MTT 14.97 14.97 C 20 MTT 1.35 1.35 C 19 MTT 2.12 2.12 C 18 MTT 3.53 3.53 C 17 MTT .49 .49 C 24 NTT 118.55 118.55 C 23 NTT 420.28 420.28 C 22 NTT 39.36 39.36 C 21 NTT 26.00 26.00 C 20 NTT 6.45 6.45 C 19 NTT 1.02 1.02 C 18 NTT 65.31 65.31 C 17 NTT 1.10 1.10 C 16 NTT .52 .52 P 23 MPP 26.45 26.45 P 22 MPP 30.91 30.91 P 21 MPP 17.62 17.62 P 20 MPP 2.74 2.74 P 19 MPP 6.25 6.25 P 18 MPP 1.51 1.51 P 17 MPP .06 .06 P 16 MPP 4.74 4.74 P 15 MPP 1.51 1.51 P 14 MPP .08 .08 P 97 MPP .00 P 23 MTT 263.38 263.38 P 22 MTT 159.40 159.40 P 21 MTT 53.81 53.81 P 20 MTT 5.71 5.71 P 19 MTT 8.54 8.54 P 18 MTT 2.01 2.01 P 17 MTT .22 .22 P 16 MTT 3.68 3.68 P 15 MTT 2.15 2.15 P 14 MTT .41 .41 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 2.20 2.20 P 20 NTT 3.19 3.19 P 19 NTT .28 .28 P 14 NTT .09 .09 P 13 NTT .29 .29 P 12 NTT .24 .24 P 10 NTT .17 .17 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .21 .21 P 93 NTT .53 .53 P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .13 .13 P 83 NTT .08 .08 P 23 NTT 10.74 10.74 P 22 NTT 9.84 9.84 11,080.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,890.41 .00 26,890.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 173,377.73 173,377.73 C STT 16.80 16.80 C UTT 2,145.56 2,145.56 C ZTT 20,593.60 20,593.60 P UTT 77.59 77.59 P ZTT 227.67 227.67 196,438.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 24 MTT 29,947.92 29,947.92 C 23 MTT 7,605.75 7,605.75 C 22 MTT 278.12 278.12 C 21 MTT 52.95 52.95 C 20 MTT 4.76 4.76 C 19 MTT 7.49 7.49 C 18 MTT 12.76 12.76 C 17 MTT 1.83 1.83 C 24 NTT 462.90 462.90 C 23 NTT 1,588.65 1,588.65 C 22 NTT 139.19 139.19 C 21 NTT 92.00 92.00 C 20 NTT 22.68 22.68 C 19 NTT 3.65 3.65 C 18 NTT 236.00 236.00 C 17 NTT 4.08 4.08 C 16 NTT 1.81 1.81 P 23 MPP 99.97 99.97 P 22 MPP 109.34 109.34 P 21 MPP 62.34 62.34 P 20 MPP 9.64 9.64 P 19 MPP 22.11 22.11 P 18 MPP 5.47 5.47 P 17 MPP .24 .24 P 16 MPP 16.64 16.64 P 15 MPP 5.11 5.11 P 14 MPP .28 .28 P 97 MPP .00 P 23 MTT 995.57 995.57 P 22 MTT 563.68 563.68 P 21 MTT 190.41 190.41 P 20 MTT 20.07 20.07 P 19 MTT 30.20 30.20 P 18 MTT 7.26 7.26 P 17 MTT .83 .83 P 16 MTT 12.90 12.90 P 15 MTT 7.26 7.26 P 14 MTT 1.39 1.39 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 7.81 7.81 P 20 NTT 11.23 11.23 P 19 NTT .96 .96 P 14 NTT .31 .31 P 13 NTT 1.00 1.00 P 12 NTT .76 .76 P 10 NTT .61 .61 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .49 .49 P 93 NTT 1.00 1.00 P 91 NTT .00 P 88 NTT .03 .03 P 87 NTT .18 .18 P 83 NTT .10 .10 P 23 NTT 40.60 40.60 P 22 NTT 34.79 34.79 42,723.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,162.07 .00 239,162.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,596.28 3,596.28 C STT .35 .35 C UTT 44.50 44.50 C ZTT 427.16 427.16 P UTT 1.68 1.68 P ZTT 4.88 4.88 4,074.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 24 MTT 1,018.28 1,018.28 C 23 MTT 281.89 281.89 C 22 MTT 10.26 10.26 C 21 MTT 1.72 1.72 C 20 MTT .19 .19 C 19 MTT 7.85 7.85 C 18 MTT 3.81 3.81 C 17 MTT .42 .42 C 16 NTT .06 .06 C 17 NTT .94 .94 C 18 NTT 70.53 70.53 C 19 NTT 3.81 3.81 C 20 NTT .88 .88 C 21 NTT 2.98 2.98 C 22 NTT 5.13 5.13 C 23 NTT 58.87 58.87 C 24 NTT 15.74 15.74 P 23 MPP 3.70 3.70 P 22 MPP 4.03 4.03 P 21 MPP 2.02 2.02 P 20 MPP .37 .37 P 19 MPP 23.17 23.17 P 18 MPP 1.64 1.64 P 17 MPP .06 .06 P 16 MPP .54 .54 P 15 MPP .16 .16 P 14 MPP .01 .01 P 97 MPP .00 P 23 MTT 36.90 36.90 P 22 MTT 20.79 20.79 P 21 MTT 6.18 6.18 P 20 MTT .78 .78 P 19 MTT 31.65 31.65 P 18 MTT 2.17 2.17 P 17 MTT .18 .18 P 16 MTT .42 .42 P 15 MTT .23 .23 P 14 MTT .04 .04 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .05 .05 P 87 NTT .05 .05 P 88 NTT .01 .01 P 91 NTT .00 P 93 NTT .13 .13 P 96 NTT .04 .04 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT .01 .01 P 19 NTT 1.01 1.01 P 20 NTT .43 .43 P 21 NTT .25 .25 P 22 NTT 1.29 1.29 P 23 NTT 1.50 1.50 1,623.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,698.10 .00 5,698.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 151.50 151.50 151.50 GA01 GENERAL TAX LEVY JNW S59 001 C STS 424,316.35 424,316.35 C STT 41.12 41.12 C UTT 5,250.94 5,250.94 C ZTT 50,399.78 50,399.78 P UTT 203.23 203.23 P ZTT 596.22 596.22 480,807.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 24 MTT 39,181.04 39,181.04 C 23 MTT 10,228.00 10,228.00 C 22 MTT 391.30 391.30 C 21 MTT 74.61 74.61 C 20 MTT 6.80 6.80 C 19 MTT 10.83 10.83 C 18 MTT 18.85 18.85 C 17 MTT 2.66 2.66 C 24 NTT 605.61 605.61 C 23 NTT 2,136.37 2,136.37 C 22 NTT 195.83 195.83 C 21 NTT 129.61 129.61 C 20 NTT 32.40 32.40 C 19 NTT 5.27 5.27 C 18 NTT 348.66 348.66 C 17 NTT 5.96 5.96 C 16 NTT 2.66 2.66 P 23 MPP 134.44 134.44 P 22 MPP 153.82 153.82 P 21 MPP 87.82 87.82 P 20 MPP 13.77 13.77 P 19 MPP 31.99 31.99 P 18 MPP 8.08 8.08 P 17 MPP .35 .35 P 16 MPP 24.38 24.38 P 15 MPP 7.72 7.72 P 14 MPP .43 .43 P 97 MPP .00 P 23 MTT 1,338.83 1,338.83 P 22 MTT 793.06 793.06 P 21 MTT 268.27 268.27 P 20 MTT 28.67 28.67 P 19 MTT 43.70 43.70 P 18 MTT 10.73 10.73 P 17 MTT 1.21 1.21 P 16 MTT 18.92 18.92 P 15 MTT 10.97 10.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.09 2.09 P 97 MTT .00 P 21 NTT 10.99 10.99 P 20 NTT 16.03 16.03 P 19 NTT 1.40 1.40 P 14 NTT .47 .47 P 13 NTT 1.47 1.47 P 12 NTT 1.14 1.14 P 10 NTT .98 .98 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .90 .90 P 93 NTT 2.20 2.20 P 91 NTT .00 P 88 NTT .10 .10 P 87 NTT .66 .66 P 23 NTT 54.60 54.60 P 22 NTT 48.95 48.95 56,495.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,454.74 .00 537,454.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 205,712.15 205,712.15 C STT 19.94 19.94 C UTT 2,545.70 2,545.70 C ZTT 24,434.24 24,434.24 P UTT 96.15 96.15 P ZTT 282.02 282.02 233,090.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 24 MTT 36,747.54 36,747.54 C 23 MTT 9,444.49 9,444.49 C 22 MTT 359.16 359.16 C 21 MTT 68.71 68.71 C 20 MTT 6.26 6.26 C 19 MTT 10.00 10.00 C 18 MTT 16.98 16.98 C 17 MTT 2.35 2.35 C 16 NTT 2.30 2.30 C 17 NTT 5.26 5.26 C 18 NTT 314.16 314.16 C 19 NTT 4.86 4.86 C 20 NTT 29.85 29.85 C 21 NTT 119.37 119.37 C 22 NTT 179.75 179.75 C 23 NTT 1,972.71 1,972.71 C 24 NTT 568.00 568.00 P 23 MPP 124.14 124.14 P 22 MPP 141.19 141.19 P 21 MPP 80.88 80.88 P 20 MPP 12.69 12.69 P 19 MPP 29.53 29.53 P 18 MPP 7.29 7.29 P 17 MPP .32 .32 P 16 MPP 20.99 20.99 P 15 MPP 6.39 6.39 P 14 MPP .35 .35 P 97 MPP .00 P 23 MTT 1,236.26 1,236.26 P 22 MTT 727.93 727.93 P 21 MTT 247.05 247.05 P 20 MTT 26.42 26.42 P 19 MTT 40.35 40.35 P 18 MTT 9.66 9.66 P 17 MTT 1.06 1.06 P 16 MTT 16.28 16.28 P 15 MTT 9.09 9.09 P 14 MTT 1.69 1.69 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .28 .28 P 87 NTT .35 .35 P 88 NTT .05 .05 P 91 NTT .00 P 93 NTT 1.42 1.42 P 96 NTT .61 .61 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .68 .68 P 12 NTT .93 .93 P 13 NTT 1.19 1.19 P 14 NTT .38 .38 P 19 NTT 1.29 1.29 P 20 NTT 14.78 14.78 P 21 NTT 10.13 10.13 P 22 NTT 44.93 44.93 P 23 NTT 50.41 50.41 52,718.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,808.94 .00 285,808.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 MPP .00 P 97 MTT .00 P 87 NTT .10 .10 P 88 NTT .01 .01 P 91 NTT .00 P 93 NTT .32 .32 P 96 NTT .14 .14 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 24 MPP .00 C 24 MTT 20.20 20.20 C SPS 5.36 5.36 C STS 184.42 184.42 C ZPT .12 .12 C ZTT 2.31 2.31 P SPS 1.41 1.41 P STS 6.44 6.44 220.26 GA01 GENERAL TAX LEVY OHW ACR ACR C 24 MTT 241.27 241.27 C 23 MTT 59.49 59.49 C 22 MTT 2.65 2.65 C 21 MTT .70 .70 C 20 MTT .07 .07 C 19 MTT .07 .07 C 18 MTT .10 .10 C 17 MTT .02 .02 C 24 NTT 3.73 3.73 C 23 NTT 12.43 12.43 C 22 NTT 1.32 1.32 C 21 NTT 1.21 1.21 C 20 NTT .32 .32 C 19 NTT .04 .04 C 18 NTT 1.80 1.80 C 17 NTT .03 .03 C 16 NTT .01 .01 C STS 1,313.80 1,313.80 C STT .13 .13 C UTT 16.26 16.26 C ZTT 156.06 156.06 P 23 MPP .78 .78 P 22 MPP 1.04 1.04 P 21 MPP .82 .82 P 20 MPP .13 .13 P 19 MPP .20 .20 P 18 MPP .04 .04 P 17 MPP .00 P 16 MPP .16 .16 P 15 MPP .03 .03 P 14 MPP .00 P 97 MPP .00 P 23 MTT 7.78 7.78 P 22 MTT 5.37 5.37 P 21 MTT 2.51 2.51 P 20 MTT .29 .29 P 19 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .06 .06 P 17 MTT .01 .01 P 16 MTT .12 .12 P 15 MTT .04 .04 P 14 MTT .01 .01 P 97 MTT .00 P 20 NTT .16 .16 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .04 .04 P 93 NTT .07 .07 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 23 NTT .32 .32 P 22 NTT .33 .33 P 21 NTT .10 .10 P SPS 12.99 12.99 P STS 32.97 32.97 P UTT .60 .60 P ZTT 1.74 1.74 1,880.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.79 .00 2,100.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 24 MPP 7.13 7.13 C 24 MTT 784.60 784.60 C 24 NPP .00 C 24 NTT 1.48 1.48 C SPS 540.95 540.95 C STS 11,825.74 11,825.74 C UPT 3.45 3.45 C UTT 36.88 36.88 C ZPT 24.39 24.39 C ZTT 2,130.55 2,130.55 P 23 MPP 5.81 5.81 P 22 MPP .05 .05 P 21 MPP .06 .06 P 20 MPP .01 .01 P 23 MTT 28.44 28.44 P 22 MTT .27 .27 P 21 MTT .13 .13 P 20 MTT .02 .02 P SPS 24.68 24.68 P STS 111.83 111.83 P UPT .31 .31 P UTT .60 .60 P ZPT 47.94 47.94 P ZTT 48.74 48.74 15,624.06 GA01 GENERAL TAX LEVY OHZ ACR ACR C 24 MTT 887.04 887.04 C 23 MTT 235.00 235.00 C 22 MTT 9.05 9.05 C 21 MTT 1.77 1.77 C 20 MTT .16 .16 C 19 MTT .25 .25 C 18 MTT .44 .44 C 17 MTT .06 .06 C 24 NTT 13.71 13.71 C 23 NTT 49.08 49.08 C 22 NTT 4.53 4.53 C 21 NTT 3.07 3.07 C 20 NTT .77 .77 C 19 NTT .12 .12 C 18 NTT 8.21 8.21 C 17 NTT .15 .15 C 16 NTT .07 .07 C STS 4,830.19 4,830.19 C STT .47 .47 C UTT 59.78 59.78 C ZTT 573.72 573.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 3.09 3.09 P 22 MPP 3.56 3.56 P 21 MPP 2.08 2.08 P 20 MPP .33 .33 P 19 MPP .74 .74 P 18 MPP .19 .19 P 17 MPP .01 .01 P 16 MPP .60 .60 P 15 MPP .19 .19 P 14 MPP .01 .01 P 23 MTT 30.77 30.77 P 22 MTT 18.34 18.34 P 21 MTT 6.35 6.35 P 20 MTT .68 .68 P 19 MTT 1.02 1.02 P 18 MTT .25 .25 P 17 MTT .03 .03 P 16 MTT .47 .47 P 15 MTT .27 .27 P 14 MTT .05 .05 P 23 NTT 1.25 1.25 P 22 NTT 1.13 1.13 P 21 NTT .26 .26 P 20 NTT .38 .38 P 19 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .05 .05 P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P SPS 51.35 51.35 P STS 130.32 130.32 P UTT 2.32 2.32 P ZTT 6.85 6.85 6,940.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,564.76 .00 22,564.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 24 MTT 19.41 19.41 C 23 MTT 5.20 5.20 C 22 MTT .21 .21 C 21 MTT .01 .01 C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 24 NTT .30 .30 C 23 NTT 1.09 1.09 C 22 NTT .11 .11 C 21 NTT .02 .02 C 20 NTT .01 .01 C 19 NTT .00 C 18 NTT .02 .02 C 17 NTT .00 C 16 NTT .00 C STS 105.71 105.71 C STT .01 .01 C UTT 1.31 1.31 C ZTT 12.55 12.55 P 23 MPP .07 .07 P 22 MPP .09 .09 P 21 MPP .01 .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 23 MTT .68 .68 P 22 MTT .43 .43 P 21 MTT .04 .04 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 23 NTT .03 .03 P 22 NTT .03 .03 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P SPS 1.14 1.14 P STS 2.90 2.90 P UTT .05 .05 P ZTT .17 .17 151.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.60 .00 151.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 626.56 626.56 C STT .06 .06 C UTT 7.75 7.75 C ZTT 74.43 74.43 P SPS 6.74 6.74 P STS 17.09 17.09 P UTT .31 .31 P ZTT .89 .89 733.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733.83 .00 733.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 204.28 204.28 C STT .02 .02 C UTT 2.53 2.53 C ZTT 24.26 24.26 P SPS 2.38 2.38 P STS 6.06 6.06 P UTT .11 .11 P ZTT .34 .34 239.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.98 .00 239.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 24 MPP .00 C 24 MTT 82.09 82.09 C SPS 17.19 17.19 C STS 577.20 577.20 C UPT 37.76 37.76 C UTT 236.01 236.01 P SPS 80.26 80.26 P STS 255.13 255.13 1,285.64 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,090.20 5,090.20 C STT .49 .49 C UTT 62.99 62.99 C ZTT 604.61 604.61 P SPS 52.19 52.19 P STS 132.45 132.45 P UTT 2.37 2.37 P ZTT 6.93 6.93 5,952.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,237.87 .00 7,237.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 24 MPP .00 C 24 MTT 6.34 6.34 C SPS 2.44 2.44 C STS 71.58 71.58 C ZPT .23 .23 C ZTT 4.68 4.68 85.27 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,371.74 1,371.74 C STT .13 .13 C UTT 16.97 16.97 C ZTT 162.93 162.93 P SPS 8.23 8.23 P STS 20.92 20.92 P UTT .38 .38 P ZTT 1.12 1.12 1,582.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,667.69 .00 1,667.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 97 MPP XCC .00 P 97 MTT XCC .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .00 P 07 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 24 MTT 382.55 XCC .96 381.59 C 23 MTT 99.71 XCC .25 99.46 C 22 MTT 3.69 XCC .01 3.68 C 21 MTT .69 XCC .69 C 20 MTT .06 XCC .06 C 19 MTT .10 XCC .10 C 18 MTT .17 XCC .17 C 17 MTT .02 XCC .02 C 24 NTT 5.92 XCC .01 5.91 C 23 NTT 20.82 XCC .05 20.77 C 22 NTT 1.84 XCC 1.84 C 21 NTT 1.20 XCC 1.20 C 20 NTT .29 XCC .29 C 19 NTT .05 XCC .05 C 18 NTT 3.14 XCC .01 3.13 C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C STS 2,083.15 XCC 5.21 2,077.94 C STT .21 XCC .21 C UTT 25.78 XCC .06 25.72 C ZTT 247.44 XCC .62 246.82 P 23 MPP 1.31 XCC 1.31 P 22 MPP 1.45 XCC 1.45 P 21 MPP .82 XCC .82 P 20 MPP .13 XCC .13 P 19 MPP .30 XCC .30 P 18 MPP .07 XCC .07 P 17 MPP XCC .00 P 16 MPP .22 XCC .22 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 13.05 13.05 P 22 MTT 7.48 7.48 P 21 MTT 2.49 2.49 P 20 MTT .27 .27 P 19 MTT .41 .41 P 18 MTT .10 .10 P 17 MTT .01 .01 P 16 MTT .17 .17 P 15 MTT .10 .10 P 14 MTT .02 .02 P 97 MTT XCC .00 P 23 NTT .53 .53 P 22 NTT .46 .46 P 21 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .15 .15 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .99 XCC .99 P ZTT 2.90 XCC 2.90 2,903.41 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,118.60 3,118.60 P SPA 73.49 73.49 P STA 251.50 251.50 3,443.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,354.18 7.18 6,347.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .02 .02 P 91 NTT .00 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 24 MTT 2,827.90 XCC 7.07 2,820.83 C 23 MTT 688.12 XCC 1.72 686.40 C 22 MTT 23.95 XCC .06 23.89 C 21 MTT 4.02 XCC .01 4.01 C 20 MTT .34 XCC .34 C 19 MTT .52 XCC .52 C 18 MTT .81 XCC .81 C 17 MTT .12 XCC .12 C 24 NTT 43.71 XCC .11 43.60 C 23 NTT 143.74 XCC .36 143.38 C 22 NTT 11.99 XCC .03 11.96 C 21 NTT 6.99 XCC .02 6.97 C 20 NTT 1.59 XCC 1.59 C 19 NTT .25 XCC .25 C 18 NTT 14.99 XCC .04 14.95 C 17 NTT .25 XCC .25 C 16 NTT .11 XCC .11 C STS 15,398.83 XCC 38.50 15,360.33 C STT 1.49 XCC 1.49 C UTT 190.56 XCC .48 190.08 C ZTT 1,829.05 XCC 4.57 1,824.48 P 23 MPP 9.04 XCC .02 9.02 P 22 MPP 9.41 XCC .02 9.39 P 21 MPP 4.73 XCC .01 4.72 P 20 MPP .67 XCC .67 P 19 MPP 1.54 XCC 1.54 P 18 MPP .35 XCC .35 P 17 MPP .02 XCC .02 P 16 MPP .97 XCC .97 P 15 MPP .29 XCC .29 P 14 MPP .02 XCC .02 P 97 MPP XCC .00 P 23 MTT 90.07 90.07 P 22 MTT 48.55 48.55 P 21 MTT 14.47 14.47 P 20 MTT 1.40 1.40 P 19 MTT 2.10 2.10 P 18 MTT .46 .46 P 17 MTT .05 .05 P 16 MTT .75 .75 P 15 MTT .41 .41 P 14 MTT .07 .07 P 97 MTT XCC .00 P 23 NTT 3.68 3.68 P 22 NTT 3.00 3.00 P 21 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .78 .78 P 19 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .06 .06 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT 6.81 XCC .01 6.80 P ZTT 20.02 XCC .05 19.97 21,356.85 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,201.80 4,201.80 P SPA 44.31 44.31 P STA 158.45 158.45 4,404.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,814.49 53.08 25,761.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 24 MTT 1,495.33 XCC 3.74 1,491.59 C 23 MTT 378.20 XCC .95 377.25 C 22 MTT 13.92 XCC .03 13.89 C 21 MTT 2.85 XCC .01 2.84 C 20 MTT .26 XCC .26 C 19 MTT .42 XCC .42 C 18 MTT .69 XCC .69 C 17 MTT .10 XCC .10 C 24 NTT 23.11 XCC .06 23.05 C 23 NTT 78.99 XCC .20 78.79 C 22 NTT 6.96 XCC .02 6.94 C 21 NTT 4.95 XCC .01 4.94 C 20 NTT 1.23 XCC 1.23 C 19 NTT .20 XCC .20 C 18 NTT 12.83 XCC .03 12.80 C 17 NTT .23 XCC .23 C 16 NTT .10 XCC .10 C STS 8,142.57 XCC 20.36 8,122.21 C STT .79 XCC .79 C UTT 100.77 XCC .25 100.52 C ZTT 967.17 XCC 2.42 964.75 P 23 MPP 4.97 XCC .01 4.96 P 22 MPP 5.47 XCC .01 5.46 P 21 MPP 3.36 XCC .01 3.35 P 20 MPP .52 XCC .52 P 19 MPP 1.23 XCC 1.23 P 18 MPP .30 XCC .30 P 17 MPP .01 XCC .01 P 16 MPP .93 XCC .93 P 15 MPP .29 XCC .29 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 49.51 49.51 P 22 MTT 28.19 28.19 P 21 MTT 10.25 10.25 P 20 MTT 1.09 1.09 P 19 MTT 1.69 1.69 P 18 MTT .39 .39 P 17 MTT .04 .04 P 16 MTT .72 .72 P 15 MTT .41 .41 P 14 MTT .08 .08 P 97 MTT XCC .00 P 23 NTT 2.02 2.02 P 22 NTT 1.74 1.74 P 21 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .61 .61 P 19 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .06 .06 P 10 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .11 XCC .11 P 93 NTT .26 XCC .26 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P UTT 3.78 XCC .01 3.77 P ZTT 11.00 XCC .02 10.98 11,333.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,361.35 28.14 11,333.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 24 MTT 8.12 XCC .02 8.10 C 23 MTT 2.11 XCC .01 2.10 C 22 MTT .08 XCC .08 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 24 NTT .13 XCC .13 C 23 NTT .44 XCC .44 C 22 NTT .05 XCC .05 C 21 NTT .03 XCC .03 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT .09 XCC .09 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 44.20 XCC .11 44.09 C STT XCC .00 C UTT .55 XCC .55 C ZTT 5.25 XCC .01 5.24 P 23 MPP .03 XCC .03 P 22 MPP .04 XCC .04 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT .27 .27 P 22 MTT .18 .18 P 21 MTT .06 .06 P 20 MTT .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .01 XCC .01 P ZTT .09 XCC .09 61.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.87 .15 61.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 97 MPP .00 P 97 MTT .00 P 03 NTT .00 P 96 NTT 1.03 1.03 P 93 NTT 2.20 2.20 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 3.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.36 .00 3.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 97 MPP .00 P 97 MTT .00 P 03 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .00 P 07 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .18 XCC .18 P 91 NTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 97 MPP .00 P 97 MTT .00 P 03 NTT .00 P 96 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 97 MPP .00 P 97 MTT .00 P 03 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .00 P 07 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 24 MTT 834.94 XCC 2.09 832.85 C 23 MTT 221.85 XCC .55 221.30 C 22 MTT 8.64 XCC .02 8.62 C 21 MTT 1.63 XCC 1.63 C 20 MTT .15 XCC .15 C 19 MTT .25 XCC .25 C 18 MTT .41 XCC .41 C 17 MTT .06 XCC .06 C 24 NTT 12.90 XCC .03 12.87 C 23 NTT 46.34 XCC .12 46.22 C 22 NTT 4.32 XCC .01 4.31 C 21 NTT 2.83 XCC .01 2.82 C 20 NTT .71 XCC .71 C 19 NTT .11 XCC .11 C 18 NTT 7.66 XCC .02 7.64 C 17 NTT .15 XCC .15 C 16 NTT .07 XCC .07 C STS 4,546.56 XCC 11.37 4,535.19 C STT .44 XCC .44 C UTT 56.26 XCC .14 56.12 C ZTT 540.03 XCC 1.35 538.68 P 23 MPP 2.92 XCC .01 2.91 P 22 MPP 3.39 XCC .01 3.38 P 21 MPP 1.92 XCC 1.92 P 20 MPP .30 XCC .30 P 19 MPP .72 XCC .72 P 18 MPP .18 XCC .18 P 17 MPP .01 XCC .01 P 16 MPP .60 XCC .60 P 15 MPP .19 XCC .19 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 29.04 29.04 P 22 MTT 17.50 17.50 P 21 MTT 5.85 5.85 P 20 MTT .63 .63 P 19 MTT .98 .98 P 18 MTT .23 .23 P 17 MTT .03 .03 P 16 MTT .46 .46 P 15 MTT .27 .27 P 14 MTT .04 .04 P 97 MTT XCC .00 P 23 NTT 1.18 1.18 P 22 NTT 1.08 1.08 P 21 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .36 .36 P 19 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P UTT 2.19 XCC 2.19 P ZTT 6.43 XCC .01 6.42 6,347.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,363.32 15.74 6,347.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 24 MTT 64.19 XCC .16 64.03 C 23 MTT 17.54 XCC .04 17.50 C 22 MTT .72 XCC .72 C 21 MTT .15 XCC .15 C 20 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 18 MTT .04 XCC .04 C 17 MTT .01 XCC .01 C 24 NTT .99 XCC .99 C 23 NTT 3.67 XCC .01 3.66 C 22 NTT .36 XCC .36 C 21 NTT .26 XCC .26 C 20 NTT .07 XCC .07 C 19 NTT .02 XCC .02 C 18 NTT .77 XCC .77 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 349.53 XCC .87 348.66 C STT .04 XCC .04 C UTT 4.33 XCC .01 4.32 C ZTT 41.52 XCC .10 41.42 P 23 MPP .23 XCC .23 P 22 MPP .28 XCC .28 P 21 MPP .17 XCC .17 P 20 MPP .03 XCC .03 P 19 MPP .07 XCC .07 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 2.30 2.30 P 22 MTT 1.46 1.46 P 21 MTT .54 .54 P 20 MTT .06 .06 P 19 MTT .10 .10 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .09 .09 P 22 NTT .09 .09 P 21 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .03 .03 P 19 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .18 XCC .18 P ZTT .51 XCC .51 489.45 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 88.08 88.08 88.08 SW01 WATER STANDBY EAS 310 310 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.62 1.19 648.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .00 P 88 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 97 MPP .00 P 14 MPP .01 .01 P 15 MPP .00 P 97 MTT .00 P 14 MTT .00 P 15 MTT .00 P 87 NTT .00 P 88 NTT .00 P 91 NTT .00 P 93 NTT .00 P 96 NTT .00 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 .20 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 40.60 40.60 40.60 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 409.33 409.33 C UTA 161.30 161.30 570.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.43 .00 611.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 24 MTT 173.40 XCC .43 172.97 C 23 MTT 45.21 XCC .11 45.10 C 22 MTT 1.70 XCC 1.70 C 21 MTT .32 XCC .32 C 20 MTT .03 XCC .03 C 19 MTT .05 XCC .05 C 18 MTT .08 XCC .08 C 17 MTT .01 XCC .01 C 24 NTT 2.68 XCC .01 2.67 C 23 NTT 9.44 XCC .02 9.42 C 22 NTT .85 XCC .85 C 21 NTT .56 XCC .56 C 20 NTT .13 XCC .13 C 19 NTT .02 XCC .02 C 18 NTT 1.46 XCC 1.46 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 944.23 XCC 2.36 941.87 C STT .09 XCC .09 C UTT 11.68 XCC .03 11.65 C ZTT 112.15 XCC .28 111.87 P 23 MPP .59 XCC .59 P 22 MPP .67 XCC .67 P 21 MPP .38 XCC .38 P 20 MPP .06 XCC .06 P 19 MPP .14 XCC .14 P 18 MPP .03 XCC .03 P 17 MPP XCC .00 P 16 MPP .11 XCC .11 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 5.92 5.92 P 22 MTT 3.46 3.46 P 21 MTT 1.16 1.16 P 20 MTT .13 .13 P 19 MTT .18 .18 P 18 MTT .04 .04 P 17 MTT .00 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .25 .25 P 22 NTT .21 .21 P 21 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .07 .07 P 19 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .44 XCC .44 P ZTT 1.32 XCC 1.32 1,316.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,319.52 3.24 1,316.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .03 XCC .03 C 17 NTT .07 XCC .07 C 16 NTT .03 XCC .03 P 17 MPP .00 P 16 MPP .26 .26 P 15 MPP .08 .08 P 14 MPP .00 P 97 MPP .00 P 17 MTT .01 .01 P 16 MTT .21 .21 P 15 MTT .11 .11 P 14 MTT .02 .02 P 97 MTT .00 P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .11 .11 P 93 NTT .26 .26 P 91 NTT .00 P 88 NTT .00 P 87 NTT .03 .03 P 14 NTT .00 P 13 NTT .02 .02 1.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 24 MTT 127.97 XCC .32 127.65 C 23 MTT 33.24 XCC .08 33.16 C 22 MTT 1.28 XCC 1.28 C 21 MTT .24 XCC .24 C 20 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 18 MTT .06 XCC .06 C 17 MTT .01 XCC .01 C 24 NTT 1.98 XCC 1.98 C 23 NTT 6.94 XCC .02 6.92 C 22 NTT .64 XCC .64 C 21 NTT .42 XCC .42 C 20 NTT .11 XCC .11 C 19 NTT .02 XCC .02 C 18 NTT 1.13 XCC 1.13 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 696.86 XCC 1.74 695.12 C STT .07 XCC .07 C UTT 8.62 XCC .02 8.60 C ZTT 82.77 XCC .21 82.56 P 23 MPP .44 XCC .44 P 22 MPP .51 XCC .51 P 21 MPP .28 XCC .28 P 20 MPP .04 XCC .04 P 19 MPP .11 XCC .11 P 18 MPP .03 XCC .03 P 17 MPP XCC .00 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 4.35 4.35 P 22 MTT 2.59 2.59 P 21 MTT .86 .86 P 20 MTT .09 .09 P 19 MTT .15 .15 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .17 .17 P 22 NTT .16 .16 P 21 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .05 .05 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .35 XCC .35 P ZTT .98 XCC .98 971.52 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,491.02 3,491.02 P SPA 241.47 241.47 P STA 881.32 881.32 4,613.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,587.72 2.39 5,585.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 24 MTT 5,926.31 XCC 14.82 5,911.49 C 23 MTT 1,531.47 XCC 3.83 1,527.64 C 22 MTT 59.32 XCC .15 59.17 C 21 MTT 11.54 XCC .03 11.51 C 20 MTT 1.06 XCC 1.06 C 19 MTT 1.72 XCC 1.72 C 18 MTT 2.90 XCC .01 2.89 C 17 MTT .42 XCC .42 C 24 NTT 91.60 XCC .23 91.37 C 23 NTT 319.89 XCC .80 319.09 C 22 NTT 29.69 XCC .07 29.62 C 21 NTT 20.04 XCC .05 19.99 C 20 NTT 5.06 XCC .01 5.05 C 19 NTT .83 XCC .83 C 18 NTT 53.66 XCC .13 53.53 C 17 NTT .94 XCC .94 C 16 NTT .42 XCC .42 C STS 32,270.72 XCC 80.68 32,190.04 C STT 3.12 XCC .01 3.11 C UTT 399.36 XCC 1.00 398.36 C ZTT 3,833.08 XCC 9.58 3,823.50 P 23 MPP 20.13 XCC .05 20.08 P 22 MPP 23.32 XCC .06 23.26 P 21 MPP 13.59 XCC .03 13.56 P 20 MPP 2.15 XCC .01 2.14 P 19 MPP 5.05 XCC .01 5.04 P 18 MPP 1.24 XCC 1.24 P 17 MPP .06 XCC .06 P 16 MPP 3.89 XCC .01 3.88 P 15 MPP 1.21 XCC 1.21 P 14 MPP .07 XCC .07 P 97 MPP XCC .00 P 23 MTT 200.46 200.46 P 22 MTT 120.23 120.23 P 21 MTT 41.50 41.50 P 20 MTT 4.48 4.48 P 19 MTT 6.90 6.90 P 18 MTT 1.65 1.65 P 17 MTT .19 .19 P 16 MTT 3.02 3.02 P 15 MTT 1.71 1.71 P 14 MTT .32 .32 P 97 MTT XCC .00 P 21 NTT 1.70 1.70 P 20 NTT 2.50 2.50 P 19 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .30 .30 P 12 NTT .24 .24 P 10 NTT .18 .18 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .14 XCC .14 P 93 NTT .33 XCC .33 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 23 NTT 8.18 8.18 P 22 NTT 7.42 7.42 P UTT 15.19 XCC .04 15.15 P ZTT 44.58 XCC .10 44.48 44,983.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,095.46 111.71 44,983.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 24 MTT 259.72 XCC .65 259.07 C 23 MTT 67.93 XCC .17 67.76 C 22 MTT 2.68 XCC .01 2.67 C 21 MTT .52 XCC .52 C 20 MTT .05 XCC .05 C 19 MTT .07 XCC .07 C 18 MTT .14 XCC .14 C 17 MTT .02 XCC .02 C 24 NTT 4.02 XCC .01 4.01 C 23 NTT 14.19 XCC .04 14.15 C 22 NTT 1.34 XCC 1.34 C 21 NTT .91 XCC .91 C 20 NTT .23 XCC .23 C 19 NTT .04 XCC .04 C 18 NTT 2.51 XCC .01 2.50 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C STS 1,414.29 XCC 3.54 1,410.75 C STT .14 XCC .14 C UTT 17.50 XCC .04 17.46 C ZTT 167.99 XCC .42 167.57 P 23 MPP .89 XCC .89 P 22 MPP 1.05 XCC 1.05 P 21 MPP .61 XCC .61 P 20 MPP .10 XCC .10 P 19 MPP .23 XCC .23 P 18 MPP .06 XCC .06 P 17 MPP XCC .00 P 16 MPP .18 XCC .18 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 8.90 8.90 P 22 MTT 5.42 5.42 P 21 MTT 1.87 1.87 P 20 MTT .20 .20 P 19 MTT .32 .32 P 18 MTT .07 .07 P 17 MTT .01 .01 P 16 MTT .14 .14 P 15 MTT .08 .08 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .36 .36 P 22 NTT .34 .34 P 21 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .12 .12 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P UTT .67 XCC .67 P ZTT 1.98 XCC 1.98 1,973.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,978.26 4.89 1,973.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 24 MTT 1,380.77 XCC 3.45 1,377.32 C 23 MTT 359.79 XCC .90 358.89 C 22 MTT 14.10 XCC .04 14.06 C 21 MTT 2.71 XCC .01 2.70 C 20 MTT .25 XCC .25 C 19 MTT .40 XCC .40 C 18 MTT .68 XCC .68 C 17 MTT .10 XCC .10 C 24 NTT 21.34 XCC .05 21.29 C 23 NTT 75.15 XCC .19 74.96 C 22 NTT 7.06 XCC .02 7.04 C 21 NTT 4.70 XCC .01 4.69 C 20 NTT 1.19 XCC 1.19 C 19 NTT .19 XCC .19 C 18 NTT 12.50 XCC .03 12.47 C 17 NTT .22 XCC .22 C 16 NTT .10 XCC .10 C STS 7,518.76 XCC 18.80 7,499.96 C STT .73 XCC .73 C UTT 93.04 XCC .23 92.81 C ZTT 893.07 XCC 2.23 890.84 P 23 MPP 4.73 XCC .01 4.72 P 22 MPP 5.54 XCC .01 5.53 P 21 MPP 3.19 XCC .01 3.18 P 20 MPP .50 XCC .50 P 19 MPP 1.18 XCC 1.18 P 18 MPP .29 XCC .29 P 17 MPP .02 XCC .02 P 16 MPP .89 XCC .89 P 15 MPP .28 XCC .28 P 14 MPP .02 XCC .02 P 97 MPP XCC .00 P 23 MTT 47.09 47.09 P 22 MTT 28.59 28.59 P 21 MTT 9.73 9.73 P 20 MTT 1.05 1.05 P 19 MTT 1.61 1.61 P 18 MTT .39 .39 P 17 MTT .04 .04 P 16 MTT .69 .69 P 15 MTT .39 .39 P 14 MTT .07 .07 P 97 MTT XCC .00 P 23 NTT 1.92 1.92 P 22 NTT 1.76 1.76 P 21 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .58 .58 P 19 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .03 XCC .03 P 93 NTT .08 XCC .08 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P UTT 3.57 XCC .01 3.56 P ZTT 10.47 XCC .01 10.46 10,486.20 SS01 SEWER STANDBY EBM 420 420 C STA 106.05 106.05 106.05 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 822.22 822.22 822.22 SW01 WATER STANDBY ECB 420 420 C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,561.68 26.01 11,535.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 24 MTT 168.62 XCC .42 168.20 C 23 MTT 43.56 XCC .11 43.45 C 22 MTT 1.61 XCC 1.61 C 21 MTT .30 XCC .30 C 20 MTT .03 XCC .03 C 19 MTT .05 XCC .05 C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 24 NTT 2.61 XCC .01 2.60 C 23 NTT 9.09 XCC .02 9.07 C 22 NTT .80 XCC .80 C 21 NTT .52 XCC .52 C 20 NTT .12 XCC .12 C 19 NTT .02 XCC .02 C 18 NTT 1.31 XCC 1.31 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 918.15 XCC 2.30 915.85 C STT .09 XCC .09 C UTT 11.37 XCC .03 11.34 C ZTT 109.05 XCC .27 108.78 P 23 MPP .57 XCC .57 P 22 MPP .64 XCC .64 P 21 MPP .35 XCC .35 P 20 MPP .06 XCC .06 P 19 MPP .12 XCC .12 P 18 MPP .03 XCC .03 P 17 MPP XCC .00 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 5.70 5.70 P 22 MTT 3.26 3.26 P 21 MTT 1.07 1.07 P 20 MTT .11 .11 P 19 MTT .17 .17 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .07 .07 P 15 MTT .04 .04 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .23 .23 P 22 NTT .20 .20 P 21 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .07 .07 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .43 XCC .43 P ZTT 1.24 XCC 1.24 1,278.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.06 3.16 1,278.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 24 MTT 104.12 XCC .26 103.86 C 23 MTT 27.00 XCC .07 26.93 C 22 MTT 1.03 XCC 1.03 C 21 MTT .19 XCC .19 C 20 MTT .02 XCC .02 C 19 MTT .02 XCC .02 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 24 NTT 1.61 XCC 1.61 C 23 NTT 5.64 XCC .01 5.63 C 22 NTT .52 XCC .52 C 21 NTT .34 XCC .34 C 20 NTT .09 XCC .09 C 19 NTT .02 XCC .02 C 18 NTT .88 XCC .88 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C STS 566.98 XCC 1.42 565.56 C STT .05 XCC .05 C UTT 7.01 XCC .02 6.99 C ZTT 67.35 XCC .17 67.18 P 23 MPP .36 XCC .36 P 22 MPP .40 XCC .40 P 21 MPP .23 XCC .23 P 20 MPP .03 XCC .03 P 19 MPP .09 XCC .09 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 3.54 3.54 P 22 MTT 2.09 2.09 P 21 MTT .70 .70 P 20 MTT .08 .08 P 19 MTT .11 .11 P 18 MTT .03 .03 P 17 MTT .00 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .01 .01 P 97 MTT XCC .00 P 22 NTT .13 .13 P 21 NTT .03 .03 P 20 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 23 NTT .15 .15 P UTT .28 XCC .28 P ZTT .82 XCC .82 790.29 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,745.09 1.95 1,743.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 24 MTT 204.97 XCC .51 204.46 C 23 MTT 52.45 XCC .13 52.32 C 22 MTT 1.95 XCC 1.95 C 21 MTT .37 XCC .37 C 20 MTT .03 XCC .03 C 19 MTT .06 XCC .06 C 18 MTT .09 XCC .09 C 17 MTT .02 XCC .02 C 24 NTT 3.17 XCC .01 3.16 C 23 NTT 10.96 XCC .03 10.93 C 22 NTT .97 XCC .97 C 21 NTT .63 XCC .63 C 20 NTT .16 XCC .16 C 19 NTT .02 XCC .02 C 18 NTT 1.54 XCC 1.54 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 1,116.12 XCC 2.79 1,113.33 C STT .11 XCC .11 C UTT 13.81 XCC .03 13.78 C ZTT 132.57 XCC .33 132.24 P 23 MPP .69 XCC .69 P 22 MPP .77 XCC .77 P 21 MPP .43 XCC .43 P 20 MPP .07 XCC .07 P 19 MPP .15 XCC .15 P 18 MPP .03 XCC .03 P 17 MPP XCC .00 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 6.86 6.86 P 22 MTT 3.95 3.95 P 21 MTT 1.32 1.32 P 20 MTT .14 .14 P 19 MTT .22 .22 P 18 MTT .04 .04 P 17 MTT .00 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .28 .28 P 22 NTT .25 .25 P 21 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .08 .08 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .70 .70 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .54 XCC .54 P 93 NTT 1.22 XCC 1.22 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .52 XCC .52 P ZTT 1.53 XCC 1.53 1,556.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.18 3.83 1,556.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP XCC .00 P 97 MTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .04 XCC .04 P 96 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 88 NTT .52 .52 .52 GA01 GENERAL TAX LEVY OTF ACR ACR P 97 MPP .00 P 97 MTT .00 P 93 NTT .02 .02 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 07 NTT .00 P 03 NTT .00 P 96 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 88 NTT .87 .87 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 24 MTT 1,714.56 XCC 4.29 1,710.27 C 23 MTT 444.08 XCC 1.11 442.97 C 22 MTT 17.02 XCC .04 16.98 C 21 MTT 3.25 XCC .01 3.24 C 20 MTT .29 XCC .29 C 19 MTT .47 XCC .47 C 18 MTT .81 XCC .81 C 17 MTT .11 XCC .11 C 24 NTT 26.50 XCC .07 26.43 C 23 NTT 92.76 XCC .23 92.53 C 22 NTT 8.52 XCC .02 8.50 C 21 NTT 5.65 XCC .01 5.64 C 20 NTT 1.40 XCC 1.40 C 19 NTT .23 XCC .23 C 18 NTT 15.05 XCC .04 15.01 C 17 NTT .26 XCC .26 C 16 NTT .12 XCC .12 C STS 9,336.38 XCC 23.34 9,313.04 C STT .91 XCC .91 C UTT 115.54 XCC .29 115.25 C ZTT 1,108.97 XCC 2.77 1,106.20 P 23 MPP 5.84 XCC .01 5.83 P 22 MPP 6.69 XCC .02 6.67 P 21 MPP 3.83 XCC .01 3.82 P 20 MPP .60 XCC .60 P 19 MPP 1.41 XCC 1.41 P 18 MPP .35 XCC .35 P 17 MPP .02 XCC .02 P 16 MPP 1.10 XCC 1.10 P 15 MPP .34 XCC .34 P 14 MPP .02 XCC .02 P 97 MPP XCC .00 P 23 MTT 58.13 58.13 P 22 MTT 34.49 34.49 P 21 MTT 11.69 11.69 P 20 MTT 1.24 1.24 P 19 MTT 1.92 1.92 P 18 MTT .47 .47 P 17 MTT .06 .06 P 16 MTT .86 .86 P 15 MTT .49 .49 P 14 MTT .10 .10 P 97 MTT XCC .00 P 21 NTT .48 .48 P 20 NTT .69 .69 P 19 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .07 .07 P 10 NTT .05 .05 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .04 XCC .04 P 93 NTT .08 XCC .08 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 23 NTT 2.37 2.37 P 22 NTT 2.12 2.12 P UTT 4.40 XCC .01 4.39 P ZTT 12.93 XCC .03 12.90 13,013.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,045.95 32.30 13,013.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 24 MTT 44.73 XCC .11 44.62 C 23 MTT 11.82 XCC .03 11.79 C 22 MTT .45 XCC .45 C 21 MTT .08 XCC .08 C 20 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 24 NTT .69 XCC .69 C 23 NTT 2.47 XCC .01 2.46 C 22 NTT .23 XCC .23 C 21 NTT .14 XCC .14 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT .37 XCC .37 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 243.54 XCC .61 242.93 C STT .02 XCC .02 C UTT 3.02 XCC .01 3.01 C ZTT 28.92 XCC .07 28.85 P 23 MPP .15 XCC .15 P 22 MPP .17 XCC .17 P 21 MPP .09 XCC .09 P 20 MPP .01 XCC .01 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 1.55 1.55 P 22 MTT .91 .91 P 21 MTT .30 .30 P 20 MTT .03 .03 P 19 MTT .05 .05 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .06 .06 P 22 NTT .06 .06 P 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .02 .02 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .12 XCC .12 P ZTT .36 XCC .36 339.77 SW01 WATER STANDBY EBY 135 135 C STA 225.60 225.60 P SPA 9.26 9.26 P STA 45.15 45.15 280.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.62 .84 619.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 24 MTT 57.58 XCC .14 57.44 C 23 MTT 14.74 XCC .04 14.70 C 22 MTT .57 XCC .57 C 21 MTT .11 XCC .11 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 24 NTT .89 XCC .89 C 23 NTT 3.07 XCC .01 3.06 C 22 NTT .28 XCC .28 C 21 NTT .19 XCC .19 C 20 NTT .05 XCC .05 C 19 NTT .01 XCC .01 C 18 NTT .47 XCC .47 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 313.56 XCC .78 312.78 C STT .03 XCC .03 C UTT 3.88 XCC .01 3.87 C ZTT 37.25 XCC .09 37.16 P 23 MPP .19 XCC .19 P 22 MPP .23 XCC .23 P 21 MPP .13 XCC .13 P 20 MPP .02 XCC .02 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 1.93 1.93 P 22 MTT 1.16 1.16 P 21 MTT .39 .39 P 20 MTT .05 .05 P 19 MTT .06 .06 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .08 .08 P 22 NTT .07 .07 P 21 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .02 .02 P 19 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .14 XCC .14 P ZTT .42 XCC .42 436.73 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,377.70 3,377.70 P SPA 41.29 41.29 P STA 187.65 187.65 3,606.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,044.44 1.07 4,043.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 24 MTT 2.32 XCC .01 2.31 C 23 MTT .60 XCC .60 C 22 MTT .03 XCC .03 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .03 XCC .03 C 23 NTT .13 XCC .13 C 22 NTT .01 XCC .01 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 12.63 XCC .03 12.60 C STT XCC .00 C UTT .15 XCC .15 C ZTT 1.50 XCC 1.50 P 23 MPP .01 XCC .01 P 22 MPP .01 XCC .01 P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT .08 .08 P 22 MTT .05 .05 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .00 P 22 NTT .01 .01 P 21 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01 .01 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 17.61 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 95.27 95.27 95.27 SW01 WATER STANDBY ECA 165 165 C STA 1,474.20 1,474.20 1,474.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.12 .04 1,587.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 97 MPP .00 P 97 MTT .00 P 03 NTT .00 P 96 NTT .05 .05 P 93 NTT .12 .12 P 91 NTT .00 P 88 NTT .00 P 87 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 97 MPP .00 P 97 MTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 .02 P 93 NTT .03 .03 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 .05 SP01 PARK MAINTENANCE SYR 205 205 C STA 988.80 988.80 C STB 10.30 10.30 P SPA 53.47 53.47 P STA 154.50 154.50 1,207.07 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,468.80 1,468.80 C STB 15.30 15.30 P SPA 79.35 79.35 P STA 229.50 229.50 1,792.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.07 .00 3,000.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 24 MTT 34.03 XCC .09 33.94 C 23 MTT 9.03 XCC .02 9.01 C 22 MTT .34 XCC .34 C 21 MTT .07 XCC .07 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 24 NTT .53 XCC .53 C 23 NTT 1.88 XCC 1.88 C 22 NTT .17 XCC .17 C 21 NTT .11 XCC .11 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .28 XCC .28 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C STS 185.33 XCC .46 184.87 C STT .02 XCC .02 C UTT 2.30 XCC .01 2.29 C ZTT 22.01 XCC .06 21.95 P 23 MPP .12 XCC .12 P 22 MPP .13 XCC .13 P 21 MPP .08 XCC .08 P 20 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 1.18 1.18 P 22 MTT .69 .69 P 21 MTT .23 .23 P 20 MTT .02 .02 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .05 .05 P 22 NTT .04 .04 P 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01 .01 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .11 XCC .11 P ZTT .27 XCC .27 258.59 SR01 ROAD MAINTENANCE SMA 225 225 C STA 835.81 835.81 835.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.04 .64 1,094.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 24 MTT 226.75 XCC .57 226.18 C 23 MTT 58.17 XCC .15 58.02 C 22 MTT 2.13 XCC .01 2.12 C 21 MTT .38 XCC .38 C 20 MTT .03 XCC .03 C 19 MTT .06 XCC .06 C 18 MTT .09 XCC .09 C 17 MTT .02 XCC .02 C 24 NTT 3.51 XCC .01 3.50 C 23 NTT 12.15 XCC .03 12.12 C 22 NTT 1.07 XCC 1.07 C 21 NTT .67 XCC .67 C 20 NTT .17 XCC .17 C 19 NTT .03 XCC .03 C 18 NTT 1.64 XCC 1.64 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 1,234.73 XCC 3.09 1,231.64 C STT .12 XCC .12 C UTT 15.28 XCC .04 15.24 C ZTT 146.66 XCC .37 146.29 P 23 MPP .77 XCC .77 P 22 MPP .84 XCC .84 P 21 MPP .45 XCC .45 P 20 MPP .07 XCC .07 P 19 MPP .16 XCC .16 P 18 MPP .04 XCC .04 P 17 MPP XCC .00 P 16 MPP .12 XCC .12 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 7.61 7.61 P 22 MTT 4.32 4.32 P 21 MTT 1.39 1.39 P 20 MTT .15 .15 P 19 MTT .22 .22 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .09 .09 P 15 MTT .05 .05 P 14 MTT .01 .01 P 97 MTT XCC .00 P 21 NTT .05 .05 P 20 NTT .08 .08 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 23 NTT .31 .31 P 22 NTT .26 .26 P UTT .56 XCC .56 P ZTT 1.66 XCC 1.66 1,718.79 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 301.35 301.35 P SPA 2.53 2.53 P STA 12.30 12.30 316.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,039.24 4.27 2,034.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,588.82 5,588.82 P SPA 206.57 206.57 P STA 476.65 476.65 6,272.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,272.04 .00 6,272.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 678.90 678.90 P SPA 50.57 50.57 P STA 139.50 139.50 868.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868.97 .00 868.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 1,756.25 1,756.25 1,756.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.25 .00 1,756.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 3,234.78 3,234.78 P SPA 5.96 5.96 P STA 27.05 27.05 3,267.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,267.79 .00 3,267.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 24 MTT 631.29 XCC 1.58 629.71 C 23 MTT 161.53 XCC .40 161.13 C 22 MTT 6.06 XCC .02 6.04 C 21 MTT 1.11 XCC 1.11 C 20 MTT .10 XCC .10 C 19 MTT .15 XCC .15 C 18 MTT .25 XCC .25 C 17 MTT .03 XCC .03 C 24 NTT 9.75 XCC .02 9.73 C 23 NTT 33.74 XCC .08 33.66 C 22 NTT 3.03 XCC .01 3.02 C 21 NTT 1.93 XCC 1.93 C 20 NTT .45 XCC .45 C 19 NTT .07 XCC .07 C 18 NTT 4.61 XCC .01 4.60 C 17 NTT .08 XCC .08 C 16 NTT .04 XCC .04 C STS 3,437.59 XCC 8.59 3,429.00 C STT .33 XCC .33 C UTT 42.54 XCC .11 42.43 C ZTT 408.31 XCC 1.02 407.29 P 23 MPP 2.12 XCC .01 2.11 P 22 MPP 2.38 XCC .01 2.37 P 21 MPP 1.31 XCC 1.31 P 20 MPP .19 XCC .19 P 19 MPP .45 XCC .45 P 18 MPP .10 XCC .10 P 17 MPP XCC .00 P 16 MPP .32 XCC .32 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 21.15 21.15 P 22 MTT 12.28 12.28 P 21 MTT 3.99 3.99 P 20 MTT .40 .40 P 19 MTT .61 .61 P 18 MTT .14 .14 P 17 MTT .01 .01 P 16 MTT .25 .25 P 15 MTT .15 .15 P 14 MTT .03 .03 P 97 MTT XCC .00 P 23 NTT .86 .86 P 22 NTT .76 .76 P 21 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .22 .22 P 19 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT 1.61 XCC 1.61 P ZTT 4.72 XCC .01 4.71 4,785.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797.45 11.87 4,785.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 24 MTT 23.50 XCC .06 23.44 C 23 MTT 4.38 XCC .01 4.37 C 22 MTT .15 XCC .15 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 24 NTT .37 XCC .37 C 23 NTT .92 XCC .92 C 22 NTT .08 XCC .08 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .48 XCC .48 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 127.94 XCC .32 127.62 C STT .02 XCC .02 C UTT 1.58 XCC 1.58 C ZTT 15.20 XCC .04 15.16 P 23 MPP .06 XCC .06 P 22 MPP .06 XCC .06 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT .57 .57 P 22 MTT .30 .30 P 21 MTT .06 .06 P 20 MTT .00 P 19 MTT .00 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .03 .03 P 22 NTT .02 .02 P 21 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .05 XCC .05 P ZTT .12 XCC .12 175.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.22 .43 175.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 14 MPP .00 P 97 MPP .00 P 15 MPP .02 .02 P 97 MTT .00 P 15 MTT .03 .03 P 14 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .00 P 93 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 24 MTT 76.34 XCC .19 76.15 C 23 MTT 19.82 XCC .05 19.77 C 22 MTT .75 XCC .75 C 21 MTT .14 XCC .14 C 20 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 24 NTT 1.18 XCC 1.18 C 23 NTT 4.14 XCC .01 4.13 C 22 NTT .37 XCC .37 C 21 NTT .24 XCC .24 C 20 NTT .06 XCC .06 C 19 NTT .01 XCC .01 C 18 NTT .62 XCC .62 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 415.70 XCC 1.04 414.66 C STT .04 XCC .04 C UTT 5.14 XCC .01 5.13 C ZTT 49.38 XCC .12 49.26 P 23 MPP .26 XCC .26 P 22 MPP .30 XCC .30 P 21 MPP .17 XCC .17 P 20 MPP .02 XCC .02 P 19 MPP .05 XCC .05 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 2.60 2.60 P 22 MTT 1.53 1.53 P 21 MTT .51 .51 P 20 MTT .05 .05 P 19 MTT .08 .08 P 18 MTT .02 .02 P 17 MTT .00 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .10 .10 P 22 NTT .10 .10 P 21 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .03 .03 P 19 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .19 XCC .19 P ZTT .59 XCC .59 579.34 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 98.20 98.20 98.20 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829.26 1.42 827.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 482.40 482.40 P SPA 13.28 13.28 P STA 60.30 60.30 555.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.98 .00 555.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .00 .03 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 2,509.73 2,509.73 2,509.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,509.76 .00 2,509.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 14 MPP .00 P 97 MPP .00 P 15 MPP .00 P 97 MTT .00 P 15 MTT .00 P 14 MTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .00 P 93 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 P 14 NTT .00 P 13 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 97 MPP .00 P 97 MTT .00 P 93 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 P 03 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 97 MPP .00 P 97 MTT .00 P 96 NTT .01 .01 P 93 NTT .04 .04 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 662.58 662.58 662.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.58 .00 662.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 24 MTT 122.22 XCC .31 121.91 C 23 MTT 30.80 XCC .08 30.72 C 22 MTT 1.17 XCC 1.17 C 21 MTT .23 XCC .23 C 20 MTT .02 XCC .02 C 19 MTT .04 XCC .04 C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 24 NTT 1.89 XCC 1.89 C 23 NTT 6.43 XCC .02 6.41 C 22 NTT .59 XCC .59 C 21 NTT .41 XCC .41 C 20 NTT .11 XCC .11 C 19 NTT .02 XCC .02 C 18 NTT 1.35 XCC 1.35 C 17 NTT .02 XCC .02 C 16 NTT .02 XCC .02 C STS 665.55 XCC 1.66 663.89 C STT .06 XCC .06 C UTT 8.24 XCC .02 8.22 C ZTT 79.05 XCC .20 78.85 P 23 MPP .40 XCC .40 P 22 MPP .46 XCC .46 P 21 MPP .27 XCC .27 P 20 MPP .05 XCC .05 P 19 MPP .13 XCC .13 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .09 XCC .09 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 4.03 4.03 P 22 MTT 2.38 2.38 P 21 MTT .84 .84 P 20 MTT .09 .09 P 19 MTT .17 .17 P 18 MTT .04 .04 P 17 MTT .00 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .17 .17 P 22 NTT .14 .14 P 21 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .06 .06 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .32 XCC .32 P ZTT .88 XCC .88 926.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.10 2.29 926.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 03 NTT .00 P 07 NTT .00 P 08 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 97 MPP XCC .00 P 97 MTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 96 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 C STA 747.03 747.03 747.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.05 .00 747.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 97 MPP XCC .00 P 97 MTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 24 MTT 2,613.20 XCC 6.53 2,606.67 C 23 MTT 656.73 XCC 1.64 655.09 C 22 MTT 24.85 XCC .06 24.79 C 21 MTT 4.68 XCC .01 4.67 C 20 MTT .43 XCC .43 C 19 MTT .67 XCC .67 C 18 MTT 1.13 XCC 1.13 C 17 MTT .16 XCC .16 C 24 NTT 40.39 XCC .10 40.29 C 23 NTT 137.18 XCC .34 136.84 C 22 NTT 12.44 XCC .03 12.41 C 21 NTT 8.12 XCC .02 8.10 C 20 NTT 2.02 XCC .01 2.01 C 19 NTT .33 XCC .33 C 18 NTT 20.87 XCC .05 20.82 C 17 NTT .36 XCC .36 C 16 NTT .15 XCC .15 C STS 14,229.73 XCC 35.57 14,194.16 C STT 1.38 XCC 1.38 C UTT 176.09 XCC .44 175.65 C ZTT 1,690.19 XCC 4.23 1,685.96 P 23 MPP 8.63 XCC .02 8.61 P 22 MPP 9.77 XCC .02 9.75 P 21 MPP 5.50 XCC .01 5.49 P 20 MPP .86 XCC .86 P 19 MPP 1.99 XCC 1.99 P 18 MPP .49 XCC .49 P 17 MPP .02 XCC .02 P 16 MPP 1.44 XCC 1.44 P 15 MPP .45 XCC .45 P 14 MPP .03 XCC .03 P 97 MPP XCC .00 P 23 MTT 85.96 85.96 P 22 MTT 50.36 50.36 P 21 MTT 16.81 16.81 P 20 MTT 1.79 1.79 P 19 MTT 2.71 2.71 P 18 MTT .64 .64 P 17 MTT .07 .07 P 16 MTT 1.12 1.12 P 15 MTT .63 .63 P 14 MTT .12 .12 P 97 MTT XCC .00 P 23 NTT 3.50 3.50 P 22 NTT 3.11 3.11 P 21 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.00 1.00 P 19 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .10 .10 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .05 XCC .05 P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P UTT 6.50 XCC .01 6.49 P ZTT 19.13 XCC .05 19.08 19,795.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,845.00 49.14 19,795.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 427.84 427.84 427.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.84 .00 427.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,380.40 1,380.40 P SPA 80.04 80.04 P STA 223.30 223.30 1,683.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.74 .00 1,683.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 87.67 87.67 P STA 398.49 398.49 486.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.16 .00 486.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 822.15 822.15 P SPA 26.05 26.05 P STA 101.50 101.50 949.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.70 .00 949.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 137.70 137.70 P SPA 6.13 6.13 P STA 15.30 15.30 159.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.13 .00 159.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 1,207.38 1,207.38 1,207.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207.38 .00 1,207.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,746.68 1,746.68 1,746.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746.68 .00 1,746.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 105.90 105.90 P SPA 21.91 21.91 P STA 70.60 70.60 198.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.41 .00 198.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 480.75 480.75 480.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.75 .00 480.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 .00 225.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,377.55 3,377.55 P SPA 99.46 99.46 P STA 328.90 328.90 3,805.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,805.91 .00 3,805.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 543.25 543.25 C STB 5.30 5.30 P SPA 31.93 31.93 P STA 95.40 95.40 675.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.88 .00 675.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 325.95 325.95 325.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.95 .00 325.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 367.31 367.31 367.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.31 .00 367.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 49.60 49.60 49.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.60 .00 49.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 800.66 800.66 800.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800.66 .00 800.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 679.44 679.44 679.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.44 .00 679.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 122.14 122.14 122.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122.14 .00 122.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 208.16 208.16 208.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.16 .00 208.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,095.57 1,095.57 1,095.57 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 301.54 301.54 301.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,397.11 .00 1,397.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 559.79 559.79 P SPA 10.02 10.02 P STA 45.54 45.54 615.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.35 .00 615.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 661.64 661.64 661.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.64 .00 661.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 312.50 312.50 312.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.50 .00 312.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 3,076.77 3,076.77 P SPA 131.22 131.22 P STA 389.11 389.11 3,597.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,597.10 .00 3,597.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 2,156.35 2,156.35 P SPA 602.78 602.78 P STA 864.44 864.44 3,623.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,623.57 .00 3,623.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 275.00 275.00 275.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.00 .00 275.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 1,244.94 1,244.94 1,244.94 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 11,915.17 11,915.17 11,915.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,160.11 .00 13,160.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 29.79 29.79 29.79 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 262.54 262.54 262.54 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 501.42 501.42 501.42 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 34.46 34.46 34.46 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 535.92 535.92 535.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,714.66 .00 1,714.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 24 MTT 84,428.14 84,428.14 C 23 MTT 21,722.19 XCC 54.31 21,667.88 C 22 MTT 829.37 XCC 2.07 827.30 C 21 MTT 151.72 XCC .38 151.34 C 20 MTT 13.82 XCC .03 13.79 C 19 MTT 21.86 XCC .05 21.81 C 18 MTT 37.69 XCC .09 37.60 C 17 MTT 3.89 XCC .01 3.88 C 24 NTT 1,304.99 1,304.99 C 23 NTT 4,537.20 XCC 11.34 4,525.86 C 22 NTT 415.06 XCC 1.04 414.02 C 21 NTT 263.57 XCC .66 262.91 C 20 NTT 65.86 XCC .16 65.70 C 19 NTT 10.63 XCC .03 10.60 C 18 NTT 697.23 XCC 1.74 695.49 C 17 NTT 8.70 XCC .02 8.68 C 16 NTT 1.97 XCC 1.97 C STS 459,739.64 XCC 1,149.35 458,590.29 C STT 44.56 XCC .11 44.45 C UTT 5,689.31 XCC 14.22 5,675.09 C ZTT 54,607.32 XCC 136.52 54,470.80 C XDL 6,453.28 6,453.28 C XDN 481.81 481.81 C XDS 27,283.65 27,283.65 C XDU 337.60 337.60 C XDZ 3,240.41 3,240.41 P 23 MPP 285.52 285.52 P 22 MPP 326.03 326.03 P 21 MPP 178.60 178.60 P 20 MPP 27.99 27.99 P 19 MPP 64.52 64.52 P 18 MPP 16.16 16.16 P 17 MPP .51 .51 P 16 MPP 17.98 17.98 P 15 MPP 5.49 5.49 P 14 MPP .29 .29 P 23 MTT 2,843.39 2,843.39 P 22 MTT 1,680.92 1,680.92 P 21 MTT 545.53 545.53 P 20 MTT 58.30 58.30 P 19 MTT 88.15 88.15 P 18 MTT 21.45 21.45 P 17 MTT 1.76 1.76 P 16 MTT 13.94 13.94 P 15 MTT 7.81 7.81 P 14 MTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 115.95 115.95 P 22 NTT 103.75 103.75 P 21 NTT 22.36 22.36 P 20 NTT 32.59 32.59 P 19 NTT 2.82 2.82 P 14 NTT .32 .32 P 13 NTT 1.30 1.30 P 12 NTT 1.01 1.01 P 10 NTT .75 .75 P UTT 215.58 XCC .54 215.04 P ZTT 632.41 XCC 1.54 630.87 P XDL 366.92 366.92 P XDN 18.92 18.92 P XDS 8.44 8.44 P XDZ 1.61 1.61 P XPM 85.58 85.58 P XPZ 2.93 2.93 P XSP 40.35 40.35 P XUP .13 .13 678,856.75 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 24 MTT 42,059.30 42,059.30 C 23 MTT 10,932.85 XCC 27.33 10,905.52 C 22 MTT 416.66 XCC 1.04 415.62 C 21 MTT 79.18 XCC .20 78.98 C 20 MTT 7.18 XCC .02 7.16 C 19 MTT 11.56 XCC .03 11.53 C 18 MTT 19.59 XCC .05 19.54 C 17 MTT 2.83 XCC .01 2.82 C 24 NTT 650.10 650.10 C 23 NTT 2,283.59 XCC 5.71 2,277.88 C 22 NTT 208.52 XCC .52 208.00 C 21 NTT 137.56 XCC .34 137.22 C 20 NTT 34.22 XCC .09 34.13 C 19 NTT 5.62 XCC .01 5.61 C 18 NTT 362.49 XCC .91 361.58 C 17 NTT 6.34 XCC .02 6.32 C 16 NTT 2.85 XCC .01 2.84 C STS 229,027.04 XCC 572.57 228,454.47 C STT 22.20 XCC .06 22.14 C UTT 2,834.23 XCC 7.09 2,827.14 C ZTT 27,203.55 XCC 68.01 27,135.54 P 23 MPP 143.70 143.70 P 22 MPP 163.79 163.79 P 21 MPP 93.20 93.20 P 20 MPP 14.54 14.54 P 19 MPP 34.15 34.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 8.41 8.41 P 17 MPP .38 .38 P 16 MPP 26.13 26.13 P 15 MPP 5.92 5.92 P 14 MPP .33 .33 P 23 MTT 1,431.09 1,431.09 P 22 MTT 844.46 844.46 P 21 MTT 284.71 284.71 P 20 MTT 30.28 30.28 P 19 MTT 46.64 46.64 P 18 MTT 11.16 11.16 P 17 MTT 1.28 1.28 P 16 MTT 20.27 20.27 P 15 MTT 8.41 8.41 P 14 MTT 1.61 1.61 P 23 NTT 58.36 58.36 P 22 NTT 52.13 52.13 P 21 NTT 11.67 11.67 P 20 NTT 16.94 16.94 P 19 NTT 1.49 1.49 P 14 NTT .37 .37 P 13 NTT 1.52 1.52 P 12 NTT 1.20 1.20 P 10 NTT .91 .91 P UTT 108.50 XCC .27 108.23 P ZTT 318.27 XCC .76 317.51 319,364.23 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 24 MTT 35,494.95 35,494.95 C 23 MTT 8,969.26 XCC 22.42 8,946.84 C 22 MTT 340.90 XCC .85 340.05 C 21 MTT 65.70 XCC .16 65.54 C 20 MTT 5.99 XCC .01 5.98 C 19 MTT 9.65 XCC .02 9.63 C 18 MTT 11.23 XCC .03 11.20 C 17 MTT 1.62 XCC 1.62 C 24 NTT 548.64 548.64 C 23 NTT 1,873.45 XCC 4.68 1,868.77 C 22 NTT 170.61 XCC .43 170.18 C 21 NTT 114.13 XCC .29 113.84 C 20 NTT 28.53 XCC .07 28.46 C 19 NTT 4.69 XCC .01 4.68 C 18 NTT 207.80 XCC .52 207.28 C 17 NTT 3.62 XCC .01 3.61 C 16 NTT 1.61 XCC 1.61 C STS 193,281.94 XCC 483.20 192,798.74 C STT 18.73 XCC .05 18.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,391.87 XCC 5.98 2,385.89 C ZTT 22,957.80 XCC 57.39 22,900.41 P 23 MPP 117.90 117.90 P 22 MPP 134.02 134.02 P 21 MPP 77.33 77.33 P 20 MPP 12.13 12.13 P 19 MPP 28.49 28.49 P 18 MPP 4.81 4.81 P 17 MPP .22 .22 P 16 MPP 14.72 14.72 P 15 MPP 4.49 4.49 P 14 MPP .24 .24 P 23 MTT 1,174.05 1,174.05 P 22 MTT 690.93 690.93 P 21 MTT 236.21 236.21 P 20 MTT 25.25 25.25 P 19 MTT 38.93 38.93 P 18 MTT 6.39 6.39 P 17 MTT .73 .73 P 16 MTT 11.42 11.42 P 15 MTT 6.39 6.39 P 14 MTT 1.18 1.18 P 21 NTT 9.68 9.68 P 20 NTT 14.11 14.11 P 19 NTT 1.25 1.25 P 14 NTT .26 .26 P 13 NTT 1.09 1.09 P 12 NTT .87 .87 P 10 NTT .68 .68 P 23 NTT 47.88 47.88 P 22 NTT 42.64 42.64 P UTT 89.03 XCC .22 88.81 P ZTT 261.13 XCC .63 260.50 268,980.20 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 24 MTT 22,376.79 22,376.79 C 23 MTT 5,734.38 XCC 14.34 5,720.04 C 22 MTT 211.39 XCC .53 210.86 C 21 MTT 38.26 XCC .10 38.16 C 20 MTT 3.41 XCC .01 3.40 C 19 MTT 5.41 XCC .01 5.40 C 18 MTT 9.03 XCC .02 9.01 C 17 MTT 1.30 XCC 1.30 C 24 NTT 345.87 345.87 C 23 NTT 1,197.76 XCC 2.99 1,194.77 C 22 NTT 105.80 XCC .26 105.54 C 21 NTT 66.46 XCC .17 66.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 16.23 XCC .04 16.19 C 19 NTT 2.63 XCC .01 2.62 C 18 NTT 167.08 XCC .42 166.66 C 17 NTT 2.90 XCC .01 2.89 C 16 NTT 1.27 XCC 1.27 C STS 121,849.13 XCC 304.62 121,544.51 C STT 11.81 XCC .03 11.78 C UTT 1,507.90 XCC 3.77 1,504.13 C ZTT 14,473.09 XCC 36.18 14,436.91 P 23 MPP 75.37 75.37 P 22 MPP 83.10 83.10 P 21 MPP 45.04 45.04 P 20 MPP 6.89 6.89 P 19 MPP 15.96 15.96 P 18 MPP 3.88 3.88 P 17 MPP .17 .17 P 16 MPP 11.65 11.65 P 15 MPP 3.68 3.68 P 14 MPP .21 .21 P 23 MTT 750.62 750.62 P 22 MTT 428.44 428.44 P 21 MTT 137.57 137.57 P 20 MTT 14.37 14.37 P 19 MTT 21.80 21.80 P 18 MTT 5.14 5.14 P 17 MTT .59 .59 P 16 MTT 9.04 9.04 P 15 MTT 5.23 5.23 P 14 MTT 1.00 1.00 P 23 NTT 30.61 30.61 P 22 NTT 26.45 26.45 P 21 NTT 5.64 5.64 P 20 NTT 8.04 8.04 P 19 NTT .69 .69 P 14 NTT .22 .22 P 13 NTT .94 .94 P 12 NTT .75 .75 P 10 NTT .57 .57 P UTT 56.90 XCC .13 56.77 P ZTT 166.97 XCC .40 166.57 169,681.39 GA05 SBCFPD-ADMIN FPD 106 100 C 24 MTT 28,041.30 28,041.30 C 23 MTT 7,217.54 XCC 18.04 7,199.50 C 22 MTT 274.87 XCC .69 274.18 C 21 MTT 53.15 XCC .13 53.02 C 20 MTT 4.86 XCC .01 4.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 7.80 XCC .02 7.78 C 18 MTT 12.98 XCC .03 12.95 C 17 MTT 1.79 XCC 1.79 C 24 NTT 433.43 433.43 C 23 NTT 1,507.56 XCC 3.77 1,503.79 C 22 NTT 137.55 XCC .34 137.21 C 21 NTT 92.35 XCC .23 92.12 C 20 NTT 23.17 XCC .06 23.11 C 19 NTT 3.80 XCC .01 3.79 C 18 NTT 240.16 XCC .60 239.56 C 17 NTT 4.01 XCC .01 4.00 C 16 NTT 1.68 XCC 1.68 C STS 152,694.31 XCC 381.74 152,312.57 C STT 14.80 XCC .04 14.76 C UTT 1,889.60 XCC 4.72 1,884.88 C ZTT 18,136.85 XCC 45.34 18,091.51 P 23 MPP 94.87 94.87 P 22 MPP 108.05 108.05 P 21 MPP 62.57 62.57 P 20 MPP 9.85 9.85 P 19 MPP 23.05 23.05 P 18 MPP 5.57 5.57 P 17 MPP .24 .24 P 16 MPP 15.40 15.40 P 15 MPP 4.79 4.79 P 14 MPP .27 .27 P 23 MTT 944.76 944.76 P 22 MTT 557.08 557.08 P 21 MTT 191.13 191.13 P 20 MTT 20.49 20.49 P 19 MTT 31.48 31.48 P 18 MTT 7.39 7.39 P 17 MTT .81 .81 P 16 MTT 11.95 11.95 P 15 MTT 6.81 6.81 P 14 MTT 1.31 1.31 P 22 NTT 34.39 34.39 P 21 NTT 7.84 7.84 P 20 NTT 11.46 11.46 P 19 NTT 1.01 1.01 P 14 NTT .30 .30 P 13 NTT 1.22 1.22 P 12 NTT .94 .94 P 23 NTT 38.52 38.52 P UTT 71.64 XCC .16 71.48 P ZTT 210.13 XCC .50 209.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 212,812.44 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 23,099.02 23,099.02 P SPA 809.94 809.94 P STA 1,731.37 1,731.37 25,640.33 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 50,357.79 50,357.79 P SPA 1,963.02 1,963.02 P STA 5,457.80 5,457.80 57,778.61 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 103,104.10 103,104.10 P SPA 3,384.46 3,384.46 P STA 8,005.18 8,005.18 114,493.74 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 11,062.88 11,062.88 P SPA 93.21 93.21 P STA 429.62 429.62 11,585.71 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 77,880.98 77,880.98 P SPA 257.41 257.41 P STA 1,023.57 1,023.57 79,161.96 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 27.78 27.78 P STA 24.80 24.80 52.58 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 39,383.08 39,383.08 P SPA 504.07 504.07 P STA 1,605.38 1,605.38 41,492.53 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 107,817.59 107,817.59 P SPA 3,285.59 3,285.59 P STA 8,591.86 8,591.86 119,695.04 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 215,592.51 215,592.51 C STB 177.01 177.01 P SPA 9,978.99 9,978.99 P STA 27,706.34 27,706.34 253,454.85 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 152,843.94 152,843.94 C STB 531.03 531.03 P SPA 5,481.67 5,481.67 P STA 15,728.23 15,728.23 174,584.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531,091.94 3,456.71 2,527,635.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 03 NTT .00 P 96 NTT .96 XCC .96 P 93 NTT 2.22 XCC .01 2.21 P 91 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .27 XCC .27 P 08 NTT .00 P 07 NTT .00 3.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.50 .01 3.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 .14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT XCC .00 P 87 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 03 NTT .00 P 96 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .00 P 07 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 91 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 97 MPP XCC .00 P 97 MTT XCC .00 P 03 NTT .00 P 96 NTT .52 XCC .52 P 93 NTT 1.16 XCC 1.16 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .17 XCC .17 P 08 NTT .00 P 07 NTT .00 1.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.88 .00 1.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 03 NTT .00 P 96 NTT .03 XCC .03 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 97 MPP .00 P 97 MTT .00 P 03 NTT .00 P 96 NTT .33 .33 P 93 NTT .78 .78 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 1.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 03 NTT .00 P 96 NTT .06 XCC .06 P 93 NTT .15 XCC .15 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 24 MTT 6,924.22 XCC 17.31 6,906.91 C 23 MTT 1,789.04 XCC 4.47 1,784.57 C 22 MTT 67.22 XCC .17 67.05 C 21 MTT 12.49 XCC .03 12.46 C 20 MTT 1.13 XCC 1.13 C 19 MTT 1.81 XCC 1.81 C 18 MTT 3.04 XCC .01 3.03 C 17 MTT .43 XCC .43 C 24 NTT 107.03 XCC .27 106.76 C 23 NTT 373.68 XCC .93 372.75 C 22 NTT 33.64 XCC .08 33.56 C 21 NTT 21.69 XCC .05 21.64 C 20 NTT 5.38 XCC .01 5.37 C 19 NTT .87 XCC .87 C 18 NTT 56.22 XCC .14 56.08 C 17 NTT .97 XCC .97 C 16 NTT .43 XCC .43 C STS 37,704.68 XCC 94.26 37,610.42 C STT 3.65 XCC .01 3.64 C UTT 466.60 XCC 1.17 465.43 C ZTT 4,478.51 XCC 11.20 4,467.31 P 23 MPP 23.51 XCC .06 23.45 P 22 MPP 26.43 XCC .07 26.36 P 21 MPP 14.70 XCC .04 14.66 P 20 MPP 2.28 XCC .01 2.27 P 19 MPP 5.33 XCC .01 5.32 P 18 MPP 1.30 XCC 1.30 P 17 MPP .05 XCC .05 P 16 MPP 3.98 XCC .01 3.97 P 15 MPP 1.23 XCC 1.23 P 14 MPP .06 XCC .06 P 97 MPP XCC .00 P 23 MTT 234.18 234.18 P 22 MTT 136.24 136.24 P 21 MTT 44.90 44.90 P 20 MTT 4.77 4.77 P 19 MTT 7.28 7.28 P 18 MTT 1.73 1.73 P 17 MTT .19 .19 P 16 MTT 3.08 3.08 P 15 MTT 1.75 1.75 P 14 MTT .32 .32 P 97 MTT XCC .00 P 21 NTT 1.84 1.84 P 20 NTT 2.66 2.66 P 19 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .07 .07 P 13 NTT .31 .31 P 12 NTT .24 .24 P 10 NTT .18 .18 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .12 XCC .12 P 93 NTT .24 XCC .24 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 23 NTT 9.55 9.55 P 22 NTT 8.40 8.40 P UTT 17.75 XCC .04 17.71 P ZTT 52.09 XCC .12 51.97 52,529.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,659.80 130.47 52,529.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 24 MTT 1,566.52 XCC 3.92 1,562.60 C 23 MTT 378.86 XCC .95 377.91 C 22 MTT 13.86 XCC .03 13.83 C 21 MTT 2.45 XCC .01 2.44 C 20 MTT .21 XCC .21 C 19 MTT .33 XCC .33 C 18 MTT .53 XCC .53 C 17 MTT .08 XCC .08 C 24 NTT 24.21 XCC .06 24.15 C 23 NTT 79.14 XCC .20 78.94 C 22 NTT 6.94 XCC .02 6.92 C 21 NTT 4.25 XCC .01 4.24 C 20 NTT 1.02 XCC 1.02 C 19 NTT .16 XCC .16 C 18 NTT 9.83 XCC .02 9.81 C 17 NTT .17 XCC .17 C 16 NTT .07 XCC .07 C STS 8,530.26 XCC 21.33 8,508.93 C STT .83 XCC .83 C UTT 105.56 XCC .26 105.30 C ZTT 1,013.22 XCC 2.53 1,010.69 P 23 MPP 4.98 XCC .01 4.97 P 22 MPP 5.45 XCC .01 5.44 P 21 MPP 2.87 XCC .01 2.86 P 20 MPP .44 XCC .44 P 19 MPP .97 XCC .97 P 18 MPP .23 XCC .23 P 17 MPP .01 XCC .01 P 16 MPP .65 XCC .65 P 15 MPP .20 XCC .20 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 49.59 49.59 P 22 MTT 28.10 28.10 P 21 MTT 8.79 8.79 P 20 MTT .90 .90 P 19 MTT 1.33 1.33 P 18 MTT .30 .30 P 17 MTT .04 .04 P 16 MTT .51 .51 P 15 MTT .29 .29 P 14 MTT .06 .06 P 97 MTT XCC .00 P 23 NTT 2.02 2.02 P 22 NTT 1.74 1.74 P 21 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .51 .51 P 19 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 3.75 XCC .01 3.74 P ZTT 11.03 XCC .02 11.01 11,834.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,863.87 29.40 11,834.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .05 XCC .05 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .03 .03 P 88 NTT .00 P 91 NTT .00 P 93 NTT .18 .18 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .03 .03 P 88 NTT .01 .01 P 91 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 4,714.78 4,714.78 4,714.78 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 251.94 251.94 251.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,966.72 .00 4,966.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 8,894.95 8,894.95 8,894.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,894.95 .00 8,894.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 1,540.41 1,540.41 1,540.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,540.41 .00 1,540.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 5,268.58 5,268.58 5,268.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,268.58 .00 5,268.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 4,227.41 4,227.41 4,227.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,227.41 .00 4,227.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 580 733 2434 C STA 12,897.65 12,897.65 12,897.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,897.65 .00 12,897.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 10,278.65 10,278.65 10,278.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,278.65 .00 10,278.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 24 MTT 3,800.90 XCC 9.50 3,791.40 C 23 MTT 988.59 XCC 2.47 986.12 C 22 MTT 37.13 XCC .09 37.04 C 21 MTT 6.95 XCC .02 6.93 C 20 MTT .64 XCC .64 C 19 MTT 1.00 XCC 1.00 C 18 MTT 1.68 XCC 1.68 C 17 MTT .24 XCC .24 C 24 NTT 58.75 XCC .15 58.60 C 23 NTT 206.49 XCC .52 205.97 C 22 NTT 18.59 XCC .05 18.54 C 21 NTT 12.07 XCC .03 12.04 C 20 NTT 3.05 XCC .01 3.04 C 19 NTT .49 XCC .49 C 18 NTT 31.09 XCC .08 31.01 C 17 NTT .53 XCC .53 C 16 NTT .24 XCC .24 C STS 20,697.16 XCC 51.74 20,645.42 C STT 2.01 XCC .01 2.00 C UTT 256.13 XCC .64 255.49 C ZTT 2,458.38 XCC 6.15 2,452.23 P 23 MPP 12.99 XCC .03 12.96 P 22 MPP 14.59 XCC .04 14.55 P 21 MPP 8.19 XCC .02 8.17 P 20 MPP 1.29 XCC 1.29 P 19 MPP 2.96 XCC .01 2.95 P 18 MPP .72 XCC .72 P 17 MPP .04 XCC .04 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP .68 XCC .68 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 129.41 129.41 P 22 MTT 75.26 75.26 P 21 MTT 24.99 24.99 P 20 MTT 2.70 2.70 P 19 MTT 4.05 4.05 P 18 MTT .96 .96 P 17 MTT .11 .11 P 16 MTT 1.71 1.71 P 15 MTT .97 .97 P 14 MTT .18 .18 P 97 MTT XCC .00 P 23 NTT 5.28 5.28 P 22 NTT 4.64 4.64 P 21 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.51 1.51 P 19 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .17 .17 P 12 NTT .14 .14 P 10 NTT .11 .11 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .09 XCC .09 P 93 NTT .21 XCC .21 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P UTT 9.83 XCC .02 9.81 P ZTT 28.75 XCC .06 28.69 28,846.50 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 318.25 318.25 P SPA 46.91 46.91 P STA 113.30 113.30 478.46 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,349.22 2,349.22 2,349.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,745.83 71.65 31,674.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 24 MTT 291.29 XCC .73 290.56 C 23 MTT 73.17 XCC .18 72.99 C 22 MTT 2.82 XCC .01 2.81 C 21 MTT .55 XCC .55 C 20 MTT .05 XCC .05 C 19 MTT .09 XCC .09 C 18 MTT .15 XCC .15 C 17 MTT .02 XCC .02 C 24 NTT 4.50 XCC .01 4.49 C 23 NTT 15.28 XCC .04 15.24 C 22 NTT 1.40 XCC 1.40 C 21 NTT .96 XCC .96 C 20 NTT .24 XCC .24 C 19 NTT .04 XCC .04 C 18 NTT 2.80 XCC .01 2.79 C 17 NTT .05 XCC .05 C 16 NTT .03 XCC .03 C STS 1,586.17 XCC 3.97 1,582.20 C STT .15 XCC .15 C UTT 19.63 XCC .05 19.58 C ZTT 188.41 XCC .47 187.94 P 23 MPP .97 XCC .97 P 22 MPP 1.11 XCC 1.11 P 21 MPP .65 XCC .65 P 20 MPP .11 XCC .11 P 19 MPP .26 XCC .26 P 18 MPP .06 XCC .06 P 17 MPP XCC .00 P 16 MPP .22 XCC .22 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 9.58 9.58 P 22 MTT 5.69 5.69 P 21 MTT 1.99 1.99 P 20 MTT .22 .22 P 19 MTT .35 .35 P 18 MTT .09 .09 P 17 MTT .01 .01 P 16 MTT .16 .16 P 15 MTT .09 .09 P 14 MTT .02 .02 P 97 MTT XCC .00 P 23 NTT .39 .39 P 22 NTT .36 .36 P 21 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .12 .12 P 19 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P SPS 15.97 XCC .04 15.93 P STS 40.55 XCC .10 40.45 P UTT .71 XCC .71 P ZTT 2.13 XCC 2.13 2,264.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269.86 5.61 2,264.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01 .01 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 24 MTT 491.26 XCC 1.23 490.03 C 23 MTT 127.28 XCC .32 126.96 C 22 MTT 4.70 XCC .01 4.69 C 21 MTT .87 XCC .87 C 20 MTT .08 XCC .08 C 19 MTT .13 XCC .13 C 18 MTT .22 XCC .22 C 17 MTT .03 XCC .03 C 24 NTT 7.60 XCC .02 7.58 C 23 NTT 26.59 XCC .07 26.52 C 22 NTT 2.36 XCC .01 2.35 C 21 NTT 1.52 XCC 1.52 C 20 NTT .38 XCC .38 C 19 NTT .07 XCC .07 C 18 NTT 3.98 XCC .01 3.97 C 17 NTT .08 XCC .08 C 16 NTT .03 XCC .03 C STS 2,675.11 XCC 6.69 2,668.42 C STT .26 XCC .26 C UTT 33.10 XCC .08 33.02 C ZTT 317.74 XCC .79 316.95 P 23 MPP 1.67 XCC 1.67 P 22 MPP 1.85 XCC 1.85 P 21 MPP 1.02 XCC 1.02 P 20 MPP .16 XCC .16 P 19 MPP .38 XCC .38 P 18 MPP .09 XCC .09 P 17 MPP XCC .00 P 16 MPP .29 XCC .29 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 16.66 16.66 P 22 MTT 9.53 9.53 P 21 MTT 3.14 3.14 P 20 MTT .33 .33 P 19 MTT .52 .52 P 18 MTT .12 .12 P 17 MTT .01 .01 P 16 MTT .23 .23 P 15 MTT .14 .14 P 14 MTT .02 .02 P 97 MTT XCC .00 P 21 NTT .13 .13 P 20 NTT .19 .19 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 23 NTT .68 .68 P 22 NTT .58 .58 P SPS 27.82 XCC .07 27.75 P STS 70.59 XCC .18 70.41 P UTT 1.27 XCC 1.27 P ZTT 3.73 XCC .01 3.72 3,825.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,834.78 9.49 3,825.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .00 P 87 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .17 XCC .17 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 .19 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 30.75 30.75 30.75 SP02 FIRE SERVICES OQE ACR ACR P ZTA 94.90 94.90 94.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.84 .00 125.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 50,861.67 XCC 127.15 50,734.52 C STT 4.93 XCC .01 4.92 C UTT 629.42 XCC 1.57 627.85 C ZTT 6,041.29 XCC 15.10 6,026.19 P SPS 533.35 XCC 1.34 532.01 P STS 1,353.83 XCC 3.38 1,350.45 P UTT 24.24 XCC .05 24.19 P ZTT 71.08 XCC .17 70.91 59,371.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 24 MTT 9,340.41 XCC 23.35 9,317.06 C 23 MTT 2,441.07 XCC 6.10 2,434.97 C 22 MTT 94.05 XCC .24 93.81 C 21 MTT 18.29 XCC .05 18.24 C 20 MTT 1.69 XCC 1.69 C 19 MTT 2.75 XCC .01 2.74 C 18 MTT 4.60 XCC .01 4.59 C 17 MTT .67 XCC .67 C 24 NTT 144.37 XCC .36 144.01 C 23 NTT 509.87 XCC 1.27 508.60 C 22 NTT 47.07 XCC .12 46.95 C 21 NTT 31.77 XCC .08 31.69 C 20 NTT 8.03 XCC .02 8.01 C 19 NTT 1.33 XCC 1.33 C 18 NTT 85.15 XCC .21 84.94 C 17 NTT 1.49 XCC 1.49 C 16 NTT .69 XCC .69 P 23 MPP 32.08 XCC .08 32.00 P 22 MPP 36.97 XCC .09 36.88 P 21 MPP 21.53 XCC .05 21.48 P 20 MPP 3.41 XCC .01 3.40 P 19 MPP 8.11 XCC .02 8.09 P 18 MPP 1.98 XCC 1.98 P 17 MPP .09 XCC .09 P 16 MPP 6.34 XCC .02 6.32 P 15 MPP 2.00 XCC .01 1.99 P 14 MPP .11 XCC .11 P 97 MPP XCC .00 P 23 MTT 319.53 319.53 P 22 MTT 190.63 190.63 P 21 MTT 65.76 65.76 P 20 MTT 7.11 7.11 P 19 MTT 11.08 11.08 P 18 MTT 2.62 2.62 P 17 MTT .30 .30 P 16 MTT 4.92 4.92 P 15 MTT 2.85 2.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .55 .55 P 97 MTT XCC .00 P 21 NTT 2.70 2.70 P 20 NTT 3.97 3.97 P 19 NTT .36 .36 P 14 NTT .13 .13 P 13 NTT .52 .52 P 12 NTT .43 .43 P 10 NTT .33 .33 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .31 XCC .31 P 93 NTT .72 XCC .72 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .15 XCC .15 P 23 NTT 13.03 13.03 P 22 NTT 11.77 11.77 13,453.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,005.53 180.87 72,824.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 14 MPP .13 XCC .13 P 97 MPP XCC .00 P 15 MPP 2.35 XCC .01 2.34 P 97 MTT XCC .00 P 15 MTT 3.34 3.34 P 14 MTT .63 .63 P 12 NTT .48 .48 P 10 NTT .38 .38 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .31 XCC .31 P 93 NTT .71 XCC .71 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .15 XCC .15 P 14 NTT .14 .14 P 13 NTT .60 .60 9.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.24 .01 9.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .07 XCC .07 P 87 NTT .44 XCC .44 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .04 XCC .04 P 87 NTT .22 XCC .22 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 1.82 XCC 1.82 P 91 NTT XCC .00 1.82 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .25 XCC .25 P 91 NTT XCC .00 .25 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .26 XCC .26 P 91 NTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.33 .00 2.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 96 NTT .14 XCC .14 P 93 NTT .34 XCC .34 P 91 NTT XCC .00 .57 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 15.00 15.00 15.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.57 .00 15.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 20,316.61 XCC 50.79 20,265.82 C STT 1.97 XCC 1.97 C UTT 251.42 XCC .63 250.79 C ZTT 2,413.18 XCC 6.03 2,407.15 P SPS 202.50 XCC .51 201.99 P STS 514.00 XCC 1.29 512.71 P UTT 9.20 XCC .02 9.18 P ZTT 26.97 XCC .06 26.91 23,676.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 24 MTT 3,731.02 XCC 9.33 3,721.69 C 23 MTT 926.76 XCC 2.32 924.44 C 22 MTT 35.47 XCC .09 35.38 C 21 MTT 6.88 XCC .02 6.86 C 20 MTT .63 XCC .63 C 19 MTT 1.04 XCC 1.04 C 18 MTT 1.79 XCC 1.79 C 17 MTT .26 XCC .26 C 24 NTT 57.67 XCC .14 57.53 C 23 NTT 193.58 XCC .48 193.10 C 22 NTT 17.75 XCC .04 17.71 C 21 NTT 11.94 XCC .03 11.91 C 20 NTT 3.04 XCC .01 3.03 C 19 NTT .51 XCC .51 C 18 NTT 33.04 XCC .08 32.96 C 17 NTT .59 XCC .59 C 16 NTT .27 XCC .27 P 23 MPP 12.19 XCC .03 12.16 P 22 MPP 13.94 XCC .03 13.91 P 21 MPP 8.09 XCC .02 8.07 P 20 MPP 1.29 XCC 1.29 P 19 MPP 3.08 XCC .01 3.07 P 18 MPP .77 XCC .77 P 17 MPP .04 XCC .04 P 16 MPP 2.45 XCC .01 2.44 P 15 MPP .78 XCC .78 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 121.31 121.31 P 22 MTT 71.88 71.88 P 21 MTT 24.72 24.72 P 20 MTT 2.69 2.69 P 19 MTT 4.21 4.21 P 18 MTT 1.01 1.01 P 17 MTT .12 .12 P 16 MTT 1.90 1.90 P 15 MTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .21 .21 P 97 MTT XCC .00 P 20 NTT 1.51 1.51 P 19 NTT .13 .13 P 14 NTT .05 .05 P 13 NTT .20 .20 P 12 NTT .16 .16 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .13 XCC .13 P 93 NTT .31 XCC .31 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .08 XCC .08 P 23 NTT 4.95 4.95 P 22 NTT 4.44 4.44 P 21 NTT 1.01 1.01 5,294.53 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 24,541.45 24,541.45 P SPA 868.45 868.45 P STA 1,719.50 1,719.50 27,129.40 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 103.02 103.02 103.02 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 57.36 57.36 57.36 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 139.95 139.95 139.95 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 405.84 405.84 405.84 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 15.45 15.45 15.45 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 467.40 467.40 467.40 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 125.15 125.15 125.15 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 20.90 20.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20.90 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 68.15 68.15 68.15 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 125.30 125.30 125.30 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 P SPA 33.04 33.04 P STA 150.15 150.15 483.49 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 109.95 109.95 109.95 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 1,402.10 1,402.10 P SPA 333.16 333.16 P STA 369.18 369.18 2,104.44 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 531.15 531.15 531.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 75.15 75.15 75.15 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 62.65 62.65 62.65 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 131.15 131.15 131.15 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 77.65 77.65 77.65 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 60.15 60.15 60.15 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 7,489.35 7,489.35 7,489.35 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 803.40 803.40 803.40 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MDD 800 800 C STA 36.05 36.05 36.05 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MDD 800 800 C STA 267.80 267.80 267.80 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 252.90 252.90 252.90 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 150.15 150.15 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 912.37 912.37 912.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,475.19 71.97 71,403.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 97 MPP .00 P 97 MTT .00 P 96 NTT .00 P 93 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 13,290.80 13,290.80 C ZTA 22.30 22.30 P SPA 610.61 610.61 P STA 1,348.85 1,348.85 15,272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,272.56 .00 15,272.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 16,568.50 16,568.50 16,568.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,568.50 .00 16,568.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 51,366.35 51,366.35 51,366.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,366.35 .00 51,366.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 11,685.57 11,685.57 11,685.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,685.57 .00 11,685.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,069.43 5,069.43 5,069.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,069.43 .00 5,069.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 292.43 292.43 292.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.43 .00 292.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 934.95 934.95 934.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934.95 .00 934.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 15,451.63 15,451.63 15,451.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,451.63 .00 15,451.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 29,311.58 29,311.58 29,311.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,311.58 .00 29,311.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,103.78 2,103.78 2,103.78 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 504.67 504.67 504.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,608.45 .00 2,608.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 6,321.96 6,321.96 6,321.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,321.96 .00 6,321.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,305.45 1,305.45 1,305.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.45 .00 1,305.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 4,989.99 4,989.99 4,989.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,989.99 .00 4,989.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 8,422.41 8,422.41 8,422.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,422.41 .00 8,422.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 4,445.20 4,445.20 4,445.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,445.20 .00 4,445.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 8,326.26 8,326.26 8,326.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,326.26 .00 8,326.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 3,727.80 3,727.80 3,727.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,727.80 .00 3,727.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 8,803.49 8,803.49 8,803.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,803.49 .00 8,803.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 12,761.15 12,761.15 12,761.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,761.15 .00 12,761.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 7,427.36 7,427.36 P SPA 147.58 147.58 P STA 670.84 670.84 8,245.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,245.78 .00 8,245.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 10,487.68 10,487.68 10,487.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,487.68 .00 10,487.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,413.26 2,413.26 2,413.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.26 .00 2,413.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,740.62 6,740.62 6,740.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,740.62 .00 6,740.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 6,443.83 6,443.83 6,443.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,443.83 .00 6,443.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,829.21 1,829.21 1,829.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829.21 .00 1,829.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 23,325.99 23,325.99 P SPA 239.75 239.75 P STA 1,169.51 1,169.51 24,735.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,735.25 .00 24,735.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 5,353.82 5,353.82 5,353.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,353.82 .00 5,353.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,079.27 3,079.27 3,079.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,079.27 .00 3,079.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 6,305.85 6,305.85 6,305.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,305.85 .00 6,305.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 3,025.40 3,025.40 3,025.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,025.40 .00 3,025.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 6,191.32 6,191.32 6,191.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,191.32 .00 6,191.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 10,371.54 10,371.54 10,371.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,371.54 .00 10,371.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 9,520.86 9,520.86 9,520.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,520.86 .00 9,520.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 913.02 913.02 913.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.02 .00 913.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 5,394.37 5,394.37 5,394.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,394.37 .00 5,394.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 10,531.27 10,531.27 10,531.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,531.27 .00 10,531.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 5,714.73 5,714.73 5,714.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,714.73 .00 5,714.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 29,078.31 29,078.31 29,078.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,078.31 .00 29,078.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 7,515.21 7,515.21 7,515.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,515.21 .00 7,515.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,326.76 3,326.76 3,326.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326.76 .00 3,326.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 5,640.04 5,640.04 P SPA 504.03 504.03 P STA 2,373.68 2,373.68 8,517.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,517.75 .00 8,517.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 951.82 951.82 951.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.82 .00 951.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 17,273.50 17,273.50 17,273.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 15,940.08 15,940.08 15,940.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,213.58 .00 33,213.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 6,087.45 6,087.45 6,087.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,087.45 .00 6,087.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,488.68 2,488.68 2,488.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,488.68 .00 2,488.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,860.61 2,860.61 2,860.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,860.61 .00 2,860.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 2,158.48 2,158.48 2,158.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,158.48 .00 2,158.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 18,461.02 18,461.02 P SPA 456.63 456.63 P STA 2,163.26 2,163.26 21,080.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,080.91 .00 21,080.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 8,631.13 8,631.13 P SPA 255.11 255.11 P STA 1,159.58 1,159.58 10,045.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,045.82 .00 10,045.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 4,300.75 4,300.75 P SPA 477.15 477.15 P STA 1,543.67 1,543.67 6,321.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,321.57 .00 6,321.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 562.43 562.43 562.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.43 .00 562.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 10,386.47 10,386.47 10,386.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,386.47 .00 10,386.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 1,292.91 1,292.91 1,292.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.91 .00 1,292.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9227 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 03 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 24 MTT 4,549.26 XCC 11.37 4,537.89 C 23 MTT 1,175.33 XCC 2.94 1,172.39 C 22 MTT 44.16 XCC .11 44.05 C 21 MTT 8.20 XCC .02 8.18 C 20 MTT .75 XCC .75 C 19 MTT 1.19 XCC 1.19 C 18 MTT 1.99 XCC 1.99 C 17 MTT .29 XCC .29 C 24 NTT 70.32 XCC .18 70.14 C 23 NTT 245.50 XCC .61 244.89 C 22 NTT 22.10 XCC .06 22.04 C 21 NTT 14.26 XCC .04 14.22 C 20 NTT 3.54 XCC .01 3.53 C 19 NTT .58 XCC .58 C 18 NTT 36.95 XCC .09 36.86 C 17 NTT .64 XCC .64 C 16 NTT .29 XCC .29 C STS 24,772.29 XCC 61.93 24,710.36 C STT 2.40 XCC .01 2.39 C UTT 306.55 XCC .77 305.78 C ZTT 2,942.42 XCC 7.36 2,935.06 P 23 MPP 15.44 XCC .04 15.40 P 22 MPP 17.36 XCC .04 17.32 P 21 MPP 9.66 XCC .02 9.64 P 20 MPP 1.51 XCC 1.51 P 19 MPP 3.50 XCC .01 3.49 P 18 MPP .85 XCC .85 P 17 MPP .04 XCC .04 P 16 MPP 2.62 XCC .01 2.61 P 15 MPP .81 XCC .81 P 14 MPP .05 XCC .05 P 97 MPP XCC .00 P 23 MTT 153.85 153.85 P 22 MTT 89.50 89.50 P 21 MTT 29.50 29.50 P 20 MTT 3.13 3.13 P 19 MTT 4.78 4.78 P 18 MTT 1.14 1.14 P 17 MTT .13 .13 P 16 MTT 2.03 2.03 P 15 MTT 1.16 1.16 P 14 MTT .22 .22 P 97 MTT XCC .00 P 22 NTT 5.52 5.52 P 21 NTT 1.21 1.21 P 20 NTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .15 .15 P 14 NTT .04 .04 P 13 NTT .20 .20 P 12 NTT .16 .16 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .08 XCC .08 P 93 NTT .16 XCC .16 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 23 NTT 6.27 6.27 P UTT 11.65 XCC .02 11.63 P ZTT 34.24 XCC .07 34.17 34,512.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,597.90 85.71 34,512.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 172.42 172.42 172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.42 .00 172.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,750.09 XCC 4.38 1,745.71 C STT .17 XCC .17 C UTT 21.66 XCC .05 21.61 C ZTT 207.88 XCC .52 207.36 P SPS 18.11 XCC .05 18.06 P STS 45.99 XCC .12 45.87 P UTT .81 XCC .81 P ZTT 2.40 XCC 2.40 2,041.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 24 MTT 321.40 XCC .80 320.60 C 23 MTT 82.94 XCC .21 82.73 C 22 MTT 3.15 XCC .01 3.14 C 21 MTT .62 XCC .62 C 20 MTT .05 XCC .05 C 19 MTT .08 XCC .08 C 18 MTT .16 XCC .16 C 17 MTT .02 XCC .02 C 24 NTT 4.97 XCC .01 4.96 C 23 NTT 17.32 XCC .04 17.28 C 22 NTT 1.57 XCC 1.57 C 21 NTT 1.08 XCC 1.08 C 20 NTT .26 XCC .26 C 19 NTT .04 XCC .04 C 18 NTT 2.95 XCC .01 2.94 C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 P 23 MPP 1.09 XCC 1.09 P 22 MPP 1.24 XCC 1.24 P 21 MPP .73 XCC .73 P 20 MPP .11 XCC .11 P 19 MPP .27 XCC .27 P 18 MPP .07 XCC .07 P 17 MPP XCC .00 P 16 MPP .19 XCC .19 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 10.85 10.85 P 22 MTT 6.39 6.39 P 21 MTT 2.23 2.23 P 20 MTT .23 .23 P 19 MTT .37 .37 P 18 MTT .09 .09 P 17 MTT .01 .01 P 16 MTT .15 .15 P 15 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .44 .44 P 22 NTT .40 .40 P 21 NTT .09 .09 P 20 NTT .13 .13 P 19 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 460.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,509.09 6.20 2,502.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 24 MTT 201.48 XCC .50 200.98 C 23 MTT 52.48 XCC .13 52.35 C 22 MTT 2.02 XCC .01 2.01 C 21 MTT .40 XCC .40 C 20 MTT .04 XCC .04 C 19 MTT .06 XCC .06 C 18 MTT .10 XCC .10 C 17 MTT .01 XCC .01 C 24 NTT 3.11 XCC .01 3.10 C 23 NTT 10.96 XCC .03 10.93 C 22 NTT 1.01 XCC 1.01 C 21 NTT .68 XCC .68 C 20 NTT .17 XCC .17 C 19 NTT .03 XCC .03 C 18 NTT 1.80 XCC 1.80 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 1,097.17 XCC 2.74 1,094.43 C STT .10 XCC .10 C UTT 13.58 XCC .03 13.55 C ZTT 130.32 XCC .33 129.99 P 23 MPP .69 XCC .69 P 22 MPP .80 XCC .80 P 21 MPP .47 XCC .47 P 20 MPP .07 XCC .07 P 19 MPP .17 XCC .17 P 18 MPP .04 XCC .04 P 17 MPP XCC .00 P 16 MPP .13 XCC .13 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 6.87 6.87 P 22 MTT 4.09 4.09 P 21 MTT 1.42 1.42 P 20 MTT .15 .15 P 19 MTT .23 .23 P 18 MTT .06 .06 P 17 MTT .01 .01 P 16 MTT .10 .10 P 15 MTT .06 .06 P 14 MTT .01 .01 P 97 MTT XCC .00 P 20 NTT .09 .09 P 19 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 23 NTT .28 .28 P 22 NTT .25 .25 P 21 NTT .06 .06 P SPS 11.47 XCC .01 11.46 P STS 29.12 XCC .07 29.05 P UTT .53 XCC .53 P ZTT 1.51 XCC 1.51 1,570.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,574.34 3.86 1,570.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 83 NTT .85 XCC .85 .85 GA01 GENERAL TAX LEVY OIT ACR ACR C 24 MTT 7,850.33 XCC 19.63 7,830.70 C 23 MTT 2,019.96 XCC 5.05 2,014.91 C 22 MTT 75.38 XCC .19 75.19 C 21 MTT 13.88 XCC .03 13.85 C 20 MTT 1.24 XCC 1.24 C 19 MTT 1.98 XCC 1.98 C 18 MTT 3.28 XCC .01 3.27 C 17 MTT .47 XCC .47 C 24 NTT 121.34 XCC .30 121.04 C 23 NTT 421.92 XCC 1.05 420.87 C 22 NTT 37.73 XCC .09 37.64 C 21 NTT 24.11 XCC .06 24.05 C 20 NTT 5.93 XCC .01 5.92 C 19 NTT .96 XCC .96 C 18 NTT 60.72 XCC .15 60.57 C 17 NTT 1.05 XCC 1.05 C 16 NTT .46 XCC .46 C STS 42,747.67 XCC 106.87 42,640.80 C STT 4.15 XCC .01 4.14 C UTT 529.00 XCC 1.32 527.68 C ZTT 5,077.51 XCC 12.69 5,064.82 P 23 MPP 26.56 XCC .07 26.49 P 22 MPP 29.63 XCC .07 29.56 P 21 MPP 16.33 XCC .04 16.29 P 20 MPP 2.52 XCC .01 2.51 P 19 MPP 5.84 XCC .01 5.83 P 18 MPP 1.41 XCC 1.41 P 17 MPP .06 XCC .06 P 16 MPP 4.24 XCC .01 4.23 P 15 MPP 1.31 XCC 1.31 P 14 MPP .07 XCC .07 P 97 MPP XCC .00 P 23 MTT 264.41 264.41 P 22 MTT 152.78 152.78 P 21 MTT 49.90 49.90 P 20 MTT 5.25 5.25 P 19 MTT 7.97 7.97 P 18 MTT 1.87 1.87 P 17 MTT .21 .21 P 16 MTT 3.29 3.29 P 15 MTT 1.86 1.86 P 14 MTT .35 .35 P 97 MTT XCC .00 P 23 NTT 10.79 10.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 9.43 9.43 P 21 NTT 2.04 2.04 P 20 NTT 2.94 2.94 P 19 NTT .26 .26 P 14 NTT .08 .08 P 13 NTT .32 .32 P 12 NTT .25 .25 P 10 NTT .20 .20 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .11 XCC .11 P 93 NTT .25 XCC .25 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P SPS 441.34 XCC 1.11 440.23 P STS 1,120.28 XCC 2.80 1,117.48 P UTT 20.05 XCC .05 20.00 P ZTT 58.81 XCC .13 58.68 61,090.41 GA02 GENERAL TAX LEVY OIT ACR ACR C 24 MTT 487.89 487.89 C 23 MTT 126.81 XCC .32 126.49 C 22 MTT 4.75 XCC .01 4.74 C 21 MTT .91 XCC .91 C 20 MTT .09 XCC .09 C 19 MTT .13 XCC .13 C 18 MTT .23 XCC .23 C 17 MTT .04 XCC .04 C 24 NTT 7.54 7.54 C 23 NTT 26.49 XCC .07 26.42 C 22 NTT 2.38 XCC .01 2.37 C 21 NTT 1.59 XCC 1.59 C 20 NTT .40 XCC .40 C 19 NTT .06 XCC .06 C 18 NTT 4.27 XCC .01 4.26 C 17 NTT .07 XCC .07 C 16 NTT .04 XCC .04 C STS 2,656.71 XCC 6.64 2,650.07 C STT .25 XCC .25 C UTT 32.88 XCC .08 32.80 C ZTT 315.57 XCC .79 314.78 P 23 MPP 1.66 1.66 P 22 MPP 1.87 1.87 P 21 MPP 1.08 1.08 P 20 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .40 .40 P 18 MPP .10 .10 P 17 MPP .01 .01 P 16 MPP .31 .31 P 15 MPP .10 .10 P 23 MTT 16.60 16.60 P 22 MTT 9.63 9.63 P 21 MTT 3.28 3.28 P 20 MTT .36 .36 P 19 MTT .55 .55 P 18 MTT .13 .13 P 17 MTT .01 .01 P 16 MTT .24 .24 P 15 MTT .14 .14 P 23 NTT .67 .67 P 22 NTT .59 .59 P 21 NTT .14 .14 P 20 NTT .19 .19 P 19 NTT .01 .01 P SPS 27.70 27.70 P STS 70.33 XCC .18 70.15 P UTT 1.27 XCC 1.27 P ZTT 3.71 XCC .01 3.70 3,802.23 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 43,028.55 43,028.55 P SPA 823.15 823.15 P STA 2,354.56 2,354.56 46,206.26 SP02 SEWER USER FEES OIT ACR ACR C STA 52,628.73 52,628.73 P SPA 344.90 344.90 P STA 1,240.13 1,240.13 54,213.76 SP03 TRASH SERVICES OIT ACR ACR C STA 67,483.19 67,483.19 P SPA 447.66 447.66 P STA 1,595.02 1,595.02 69,525.87 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 76,347.11 76,347.11 P SPA 411.89 411.89 P STA 1,515.90 1,515.90 78,274.90 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 36.11 36.11 36.11 SS01 SEWER STANDBY OIT ACR ACR C STA 933.35 933.35 P SPA 69.02 69.02 P STA 192.85 192.85 1,195.22 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 123.68 123.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123.68 SW01 WATER STANDBY OIT ACR ACR C STA 906.75 906.75 P SPA 47.58 47.58 P STA 161.20 161.20 1,115.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,744.70 159.88 315,584.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 24 MTT 34.28 XCC .09 34.19 C 23 MTT 9.44 XCC .02 9.42 C 22 MTT .42 XCC .42 C 21 MTT .08 XCC .08 C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 24 NTT .53 XCC .53 C 23 NTT 1.97 XCC 1.97 C 22 NTT .20 XCC .20 C 21 NTT .14 XCC .14 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT .48 XCC .48 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 186.70 XCC .47 186.23 C STT .02 XCC .02 C UTT 2.31 XCC .01 2.30 C ZTT 22.17 XCC .06 22.11 P 23 MPP .13 XCC .13 P 22 MPP .16 XCC .16 P 21 MPP .09 XCC .09 P 20 MPP .02 XCC .02 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 1.24 1.24 P 22 MTT .84 .84 P 21 MTT .30 .30 P 20 MTT .03 .03 P 19 MTT .05 .05 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .05 .05 P 22 NTT .05 .05 P 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .02 .02 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .08 XCC .08 P ZTT .26 XCC .26 261.74 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,186.00 1,186.00 P ZTA 272.25 272.25 1,458.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.64 .65 1,719.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,755.86 XCC 4.39 1,751.47 C STT .17 XCC .17 C UTT 21.73 XCC .05 21.68 C ZTT 208.56 XCC .52 208.04 P SPS 18.85 XCC .05 18.80 P STS 47.81 XCC .12 47.69 P UTT .86 XCC .86 P ZTT 2.49 XCC 2.49 2,051.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 24 MTT 322.46 XCC .81 321.65 C 23 MTT 86.22 XCC .22 86.00 C 22 MTT 3.20 XCC .01 3.19 C 21 MTT .44 XCC .44 C 20 MTT .04 XCC .04 C 19 MTT .05 XCC .05 C 18 MTT .09 XCC .09 C 17 MTT .01 XCC .01 C 24 NTT 4.99 XCC .01 4.98 C 23 NTT 18.01 XCC .05 17.96 C 22 NTT 1.61 XCC 1.61 C 21 NTT .77 XCC .77 C 20 NTT .15 XCC .15 C 19 NTT .03 XCC .03 C 18 NTT 1.70 XCC 1.70 C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 P 23 MPP 1.13 XCC 1.13 P 22 MPP 1.26 XCC 1.26 P 21 MPP .53 XCC .53 P 20 MPP .06 XCC .06 P 19 MPP .15 XCC .15 P 18 MPP .04 XCC .04 P 17 MPP XCC .00 P 16 MPP .13 XCC .13 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 11.28 11.28 P 22 MTT 6.50 6.50 P 21 MTT 1.59 1.59 P 20 MTT .13 .13 P 19 MTT .21 .21 P 18 MTT .05 .05 P 17 MTT .00 P 16 MTT .11 .11 P 15 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .46 .46 P 22 NTT .41 .41 P 21 NTT .07 .07 P 20 NTT .07 .07 P 19 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 463.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,520.50 6.23 2,514.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 24 MTT 558.93 XCC 1.40 557.53 C 23 MTT 146.84 XCC .37 146.47 C 22 MTT 5.80 XCC .01 5.79 C 21 MTT 1.06 XCC 1.06 C 20 MTT .10 XCC .10 C 19 MTT .16 XCC .16 C 18 MTT .27 XCC .27 C 17 MTT .04 XCC .04 C 24 NTT 8.64 XCC .02 8.62 C 23 NTT 30.67 XCC .08 30.59 C 22 NTT 2.90 XCC .01 2.89 C 21 NTT 1.83 XCC 1.83 C 20 NTT .48 XCC .48 C 19 NTT .08 XCC .08 C 18 NTT 4.99 XCC .01 4.98 C 17 NTT .09 XCC .09 C 16 NTT .04 XCC .04 C STS 3,043.58 XCC 7.61 3,035.97 C STT .30 XCC .30 C UTT 37.67 XCC .09 37.58 C ZTT 361.51 XCC .90 360.61 P 23 MPP 1.93 XCC 1.93 P 22 MPP 2.28 XCC .01 2.27 P 21 MPP 1.24 XCC 1.24 P 20 MPP .20 XCC .20 P 19 MPP .48 XCC .48 P 18 MPP .12 XCC .12 P 17 MPP XCC .00 P 16 MPP .39 XCC .39 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 19.22 19.22 P 22 MTT 11.75 11.75 P 21 MTT 3.79 3.79 P 20 MTT .42 .42 P 19 MTT .66 .66 P 18 MTT .16 .16 P 17 MTT .02 .02 P 16 MTT .30 .30 P 15 MTT .19 .19 P 14 MTT .04 .04 P 97 MTT XCC .00 P 23 NTT .79 .79 P 22 NTT .72 .72 P 21 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .24 .24 P 19 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 32.08 XCC .07 32.01 P STS 81.46 XCC .21 81.25 P UTT 1.46 XCC 1.46 P ZTT 4.28 XCC .01 4.27 4,359.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,370.65 10.80 4,359.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 55,637.77 XCC 139.09 55,498.68 C STT 5.39 XCC .01 5.38 C UTT 688.52 XCC 1.72 686.80 C ZTT 6,608.59 XCC 16.52 6,592.07 P SPS 579.20 XCC 1.46 577.74 P STS 1,470.19 XCC 3.68 1,466.51 P UTT 26.30 XCC .06 26.24 P ZTT 77.23 XCC .18 77.05 64,930.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 24 MTT 10,217.51 XCC 25.54 10,191.97 C 23 MTT 2,650.91 XCC 6.63 2,644.28 C 22 MTT 101.26 XCC .25 101.01 C 21 MTT 19.31 XCC .05 19.26 C 20 MTT 1.75 XCC 1.75 C 19 MTT 2.83 XCC .01 2.82 C 18 MTT 4.81 XCC .01 4.80 C 17 MTT .70 XCC .70 C 24 NTT 157.93 XCC .39 157.54 C 23 NTT 553.71 XCC 1.38 552.33 C 22 NTT 50.68 XCC .13 50.55 C 21 NTT 33.55 XCC .08 33.47 C 20 NTT 8.35 XCC .02 8.33 C 19 NTT 1.37 XCC 1.37 C 18 NTT 88.91 XCC .22 88.69 C 17 NTT 1.56 XCC 1.56 C 16 NTT .70 XCC .70 P 23 MPP 34.84 XCC .09 34.75 P 22 MPP 39.81 XCC .10 39.71 P 21 MPP 22.73 XCC .06 22.67 P 20 MPP 3.55 XCC .01 3.54 P 19 MPP 8.35 XCC .02 8.33 P 18 MPP 2.06 XCC .01 2.05 P 17 MPP .10 XCC .10 P 16 MPP 6.45 XCC .02 6.43 P 15 MPP 2.01 XCC .01 2.00 P 14 MPP .12 XCC .12 P 97 MPP XCC .00 P 23 MTT 347.00 347.00 P 22 MTT 205.23 205.23 P 21 MTT 69.44 69.44 P 20 MTT 7.39 7.39 P 19 MTT 11.40 11.40 P 18 MTT 2.73 2.73 P 17 MTT .32 .32 P 16 MTT 5.00 5.00 P 15 MTT 2.85 2.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .54 .54 P 97 MTT XCC .00 P 20 NTT 4.13 4.13 P 19 NTT .37 .37 P 14 NTT .12 .12 P 13 NTT .52 .52 P 12 NTT .41 .41 P 10 NTT .31 .31 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .22 XCC .22 P 93 NTT .48 XCC .48 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .14 XCC .14 P 23 NTT 14.15 14.15 P 22 NTT 12.67 12.67 P 21 NTT 2.85 2.85 14,669.12 SU02 SEWER FEES OJB ACR ACR C STA 24,624.84 24,624.84 24,624.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,422.18 197.75 104,224.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 24 MTT 110.52 XCC .28 110.24 C 23 MTT 29.76 XCC .07 29.69 C 22 MTT 1.18 XCC 1.18 C 21 MTT .21 XCC .21 C 20 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 18 MTT .05 XCC .05 C 17 MTT .01 XCC .01 C 24 NTT 1.70 XCC 1.70 C 23 NTT 6.21 XCC .02 6.19 C 22 NTT .59 XCC .59 C 21 NTT .36 XCC .36 C 20 NTT .09 XCC .09 C 19 NTT .02 XCC .02 C 18 NTT .99 XCC .99 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 601.86 XCC 1.50 600.36 C STT .06 XCC .06 C UTT 7.44 XCC .02 7.42 C ZTT 71.49 XCC .18 71.31 P 23 MPP .39 XCC .39 P 22 MPP .46 XCC .46 P 21 MPP .24 XCC .24 P 20 MPP .04 XCC .04 P 19 MPP .09 XCC .09 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 3.90 3.90 P 22 MTT 2.39 2.39 P 21 MTT .75 .75 P 20 MTT .08 .08 P 19 MTT .13 .13 P 18 MTT .03 .03 P 17 MTT .00 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .16 .16 P 22 NTT .15 .15 P 21 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .05 .05 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 6.51 XCC .01 6.50 P STS 16.51 XCC .03 16.48 P UTT .29 XCC .29 P ZTT .85 XCC .85 863.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865.91 2.11 863.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 8,405.33 XCC 21.01 8,384.32 C STT .81 XCC .81 C UTT 104.02 XCC .26 103.76 C ZTT 998.37 XCC 2.50 995.87 P SPS 86.33 XCC .22 86.11 P STS 219.13 XCC .55 218.58 P UTT 3.94 XCC .01 3.93 P ZTT 11.47 XCC .02 11.45 9,804.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 24 MTT 1,543.59 XCC 3.86 1,539.73 C 23 MTT 395.16 XCC .99 394.17 C 22 MTT 14.80 XCC .04 14.76 C 21 MTT 2.71 XCC .01 2.70 C 20 MTT .23 XCC .23 C 19 MTT .37 XCC .37 C 18 MTT .61 XCC .61 C 17 MTT .09 XCC .09 C 24 NTT 23.86 XCC .06 23.80 C 23 NTT 82.54 XCC .21 82.33 C 22 NTT 7.40 XCC .02 7.38 C 21 NTT 4.72 XCC .01 4.71 C 20 NTT 1.10 XCC 1.10 C 19 NTT .17 XCC .17 C 18 NTT 11.28 XCC .03 11.25 C 17 NTT .20 XCC .20 C 16 NTT .09 XCC .09 P 23 MPP 5.20 XCC .01 5.19 P 22 MPP 5.82 XCC .01 5.81 P 21 MPP 3.20 XCC .01 3.19 P 20 MPP .47 XCC .47 P 19 MPP 1.09 XCC 1.09 P 18 MPP .26 XCC .26 P 17 MPP .01 XCC .01 P 16 MPP .80 XCC .80 P 15 MPP .25 XCC .25 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 51.72 51.72 P 22 MTT 29.99 29.99 P 21 MTT 9.76 9.76 P 20 MTT .98 .98 P 19 MTT 1.48 1.48 P 18 MTT .35 .35 P 17 MTT .04 .04 P 16 MTT .62 .62 P 15 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .06 .06 P 97 MTT XCC .00 P 20 NTT .55 .55 P 19 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .06 .06 P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 23 NTT 2.11 2.11 P 22 NTT 1.85 1.85 P 21 NTT .40 .40 2,201.34 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,738.55 4,738.55 P SPA 44.09 44.09 P STA 200.73 200.73 4,983.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,019.37 29.83 16,989.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,873.37 XCC 4.68 1,868.69 C STT .18 XCC .18 C UTT 23.18 XCC .06 23.12 C ZTT 222.52 XCC .56 221.96 P UTT .87 XCC .87 P ZTT 2.61 XCC 2.61 2,117.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 24 MTT 344.03 XCC .86 343.17 C 23 MTT 88.81 XCC .22 88.59 C 22 MTT 3.42 XCC .01 3.41 C 21 MTT .69 XCC .69 C 20 MTT .06 XCC .06 C 19 MTT .10 XCC .10 C 18 MTT .15 XCC .15 C 17 MTT .02 XCC .02 C 24 NTT 5.32 XCC .01 5.31 C 23 NTT 18.55 XCC .05 18.50 C 22 NTT 1.72 XCC 1.72 C 21 NTT 1.18 XCC 1.18 C 20 NTT .30 XCC .30 C 19 NTT .05 XCC .05 C 18 NTT 2.82 XCC .01 2.81 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 P 23 MPP 1.17 XCC 1.17 P 22 MPP 1.34 XCC 1.34 P 21 MPP .80 XCC .80 P 20 MPP .13 XCC .13 P 19 MPP .29 XCC .29 P 18 MPP .07 XCC .07 P 17 MPP XCC .00 P 16 MPP .20 XCC .20 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 11.63 11.63 P 22 MTT 6.94 6.94 P 21 MTT 2.46 2.46 P 20 MTT .26 .26 P 19 MTT .40 .40 P 18 MTT .09 .09 P 17 MTT .01 .01 P 16 MTT .16 .16 P 15 MTT .09 .09 P 14 MTT .02 .02 P 97 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .47 .47 P 22 NTT .43 .43 P 21 NTT .10 .10 P 20 NTT .14 .14 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 493.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,617.36 6.46 2,610.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 24 MTT 329.96 XCC .82 329.14 C 23 MTT 85.84 XCC .21 85.63 C 22 MTT 3.32 XCC .01 3.31 C 21 MTT .64 XCC .64 C 20 MTT .06 XCC .06 C 19 MTT .09 XCC .09 C 18 MTT .16 XCC .16 C 17 MTT .02 XCC .02 C 24 NTT 5.10 XCC .01 5.09 C 23 NTT 17.93 XCC .04 17.89 C 22 NTT 1.66 XCC 1.66 C 21 NTT 1.12 XCC 1.12 C 20 NTT .28 XCC .28 C 19 NTT .05 XCC .05 C 18 NTT 2.97 XCC .01 2.96 C 17 NTT .06 XCC .06 C 16 NTT .02 XCC .02 C STS 1,796.77 XCC 4.49 1,792.28 C STT .18 XCC .18 C UTT 22.24 XCC .06 22.18 C ZTT 213.42 XCC .53 212.89 P 23 MPP 1.12 XCC 1.12 P 22 MPP 1.31 XCC 1.31 P 21 MPP .76 XCC .76 P 20 MPP .11 XCC .11 P 19 MPP .27 XCC .27 P 18 MPP .07 XCC .07 P 17 MPP .01 XCC .01 P 16 MPP .21 XCC .21 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 23 MTT 11.23 11.23 P 22 MTT 6.72 6.72 P 21 MTT 2.30 2.30 P 20 MTT .25 .25 P 19 MTT .38 .38 P 18 MTT .09 .09 P 17 MTT .01 .01 P 16 MTT .16 .16 P 15 MTT .10 .10 P 14 MTT .02 .02 P 23 NTT .46 .46 P 22 NTT .41 .41 P 21 NTT .09 .09 P 20 NTT .14 .14 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P SPS 18.76 18.76 P STS 47.63 XCC .12 47.51 P UTT .85 XCC .85 P ZTT 2.49 XCC 2.49 2,571.67 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,801.63 3,801.63 P SPA 344.46 344.46 P STA 513.54 513.54 4,659.63 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 843.74 843.74 P SPA 486.29 486.29 P STA 838.45 838.45 2,168.48 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 318.15 318.15 318.15 SW01 WATER STANDBY FEE OTF ACR ACR C STA 318.15 318.15 318.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,042.38 6.30 10,036.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 24 MTT 4,283.65 4,283.65 C 23 MTT 1,066.76 XCC 2.67 1,064.09 C 22 MTT 39.60 XCC .10 39.50 C 21 MTT 7.32 XCC .02 7.30 C 20 MTT .65 XCC .65 C 19 MTT 1.02 XCC 1.02 C 18 MTT 1.68 XCC 1.68 C 17 MTT .24 XCC .24 C 24 NTT 66.21 66.21 C 23 NTT 222.82 XCC .56 222.26 C 22 NTT 19.82 XCC .05 19.77 C 21 NTT 12.72 XCC .03 12.69 C 20 NTT 3.10 XCC .01 3.09 C 19 NTT .50 XCC .50 C 18 NTT 31.07 XCC .08 30.99 C 17 NTT .53 XCC .53 C 16 NTT .23 XCC .23 C STS 23,325.86 XCC 58.31 23,267.55 C STT 2.26 XCC .01 2.25 C UTT 288.66 XCC .72 287.94 C ZTT 2,770.62 XCC 6.93 2,763.69 P 23 MPP 14.03 14.03 P 22 MPP 15.57 15.57 P 21 MPP 8.62 8.62 P 20 MPP 1.32 1.32 P 19 MPP 3.02 3.02 P 18 MPP .72 .72 P 17 MPP .03 .03 P 16 MPP 2.12 2.12 P 15 MPP .65 .65 P 14 MPP .03 .03 P 23 MTT 139.64 139.64 P 22 MTT 80.27 80.27 P 21 MTT 26.33 26.33 P 20 MTT 2.75 2.75 P 19 MTT 4.12 4.12 P 18 MTT .95 .95 P 17 MTT .11 .11 P 16 MTT 1.65 1.65 P 15 MTT .92 .92 P 14 MTT .16 .16 P 23 NTT 5.69 5.69 P 22 NTT 4.96 4.96 P 21 NTT 1.08 1.08 P 20 NTT 1.54 1.54 P 19 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .15 .15 P 12 NTT .12 .12 P 10 NTT .09 .09 P SPS 233.07 233.07 P STS 591.62 XCC 1.48 590.14 P UTT 10.60 XCC .02 10.58 P ZTT 31.07 XCC .06 31.01 33,257.44 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,497.13 1,497.13 P SPA 1,874.55 1,874.55 P STA 2,924.79 2,924.79 6,296.47 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,264.35 6,264.35 P SPA 305.45 305.45 P STA 1,019.45 1,019.45 7,589.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,214.21 71.05 47,143.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 24 MTT 377.31 377.31 C 23 MTT 99.21 XCC .25 98.96 C 22 MTT 3.87 XCC .01 3.86 C 21 MTT .77 XCC .77 C 20 MTT .07 XCC .07 C 19 MTT .12 XCC .12 C 18 MTT .20 XCC .20 C 22 NTT 1.93 XCC 1.93 C 21 NTT 1.33 XCC 1.33 C 20 NTT .33 XCC .33 C 19 NTT .05 XCC .05 C 18 NTT 3.57 XCC .01 3.56 C 24 NTT 5.83 5.83 C 23 NTT 20.72 XCC .05 20.67 C STS 2,054.59 XCC 5.14 2,049.45 C STT .20 XCC .20 C UTT 25.42 XCC .06 25.36 C ZTT 244.04 XCC .61 243.43 P 23 MPP 1.30 1.30 P 22 MPP 1.52 1.52 P 21 MPP .90 .90 P 20 MPP .14 .14 P 19 MPP .34 .34 P 18 MPP .08 .08 P 23 MTT 12.99 12.99 P 22 MTT 7.84 7.84 P 21 MTT 2.75 2.75 P 20 MTT .29 .29 P 19 MTT .46 .46 P 18 MTT .11 .11 P 20 NTT .16 .16 P 19 NTT .01 .01 P 23 NTT .53 .53 P 22 NTT .48 .48 P 21 NTT .11 .11 P SPS 21.67 21.67 P STS 55.01 XCC .13 54.88 P UTT .97 XCC .97 P ZTT 2.89 XCC 2.89 2,943.85 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 3,929.94 3,929.94 P SPA 17.51 17.51 P STA 85.44 85.44 4,032.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,983.00 6.26 6,976.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 90,193.72 XCC 225.48 89,968.24 C STT 8.74 XCC .02 8.72 C UTT 1,116.16 XCC 2.79 1,113.37 C ZTT 10,713.10 XCC 26.78 10,686.32 P UTT 42.49 XCC .10 42.39 P ZTT 124.58 XCC .30 124.28 101,943.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 24 MTT 16,563.48 XCC 41.41 16,522.07 C 23 MTT 4,280.60 XCC 10.70 4,269.90 C 22 MTT 165.38 XCC .41 164.97 C 21 MTT 32.11 XCC .08 32.03 C 20 MTT 2.93 XCC .01 2.92 C 19 MTT 4.65 XCC .01 4.64 C 18 MTT 7.82 XCC .02 7.80 C 17 MTT 1.13 XCC 1.13 C 24 NTT 256.02 XCC .64 255.38 C 23 NTT 894.11 XCC 2.24 891.87 C 22 NTT 82.77 XCC .21 82.56 C 21 NTT 55.78 XCC .14 55.64 C 20 NTT 13.94 XCC .03 13.91 C 19 NTT 2.26 XCC .01 2.25 C 18 NTT 144.71 XCC .36 144.35 C 17 NTT 2.52 XCC .01 2.51 C 16 NTT 1.13 XCC 1.13 P 23 MPP 56.26 XCC .14 56.12 P 22 MPP 65.01 XCC .16 64.85 P 21 MPP 37.80 XCC .09 37.71 P 20 MPP 5.93 XCC .01 5.92 P 19 MPP 13.73 XCC .03 13.70 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP .15 XCC .15 P 16 MPP 10.34 XCC .03 10.31 P 15 MPP 3.13 XCC .01 3.12 P 14 MPP .17 XCC .17 P 97 MPP XCC .00 P 23 MTT 560.32 560.32 P 22 MTT 335.18 335.18 P 21 MTT 115.47 115.47 P 20 MTT 12.34 12.34 P 19 MTT 18.75 18.75 P 18 MTT 4.46 4.46 P 17 MTT .51 .51 P 16 MTT 8.01 8.01 P 15 MTT 4.44 4.44 P 14 MTT .83 .83 P 97 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 4.74 4.74 P 20 NTT 6.90 6.90 P 19 NTT .60 .60 P 14 NTT .19 .19 P 13 NTT .76 .76 P 12 NTT .60 .60 P 10 NTT .46 .46 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .32 XCC .32 P 93 NTT .76 XCC .76 P 23 NTT 22.85 22.85 P 22 NTT 20.69 20.69 23,769.63 SP03 FIRE SERVICES OQE ACR ACR C STA 85,602.11 85,602.11 C ZTA 11,650.16 11,650.16 P SPA 1,909.98 1,909.98 P STA 4,506.49 4,506.49 P ZTA 286.06 286.06 103,954.80 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 216.78 216.78 216.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,196.76 312.23 229,884.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 24 MTT 75,638.45 XCC 189.10 75,449.35 C 23 MTT 19,579.93 XCC 48.95 19,530.98 C 22 MTT 755.68 XCC 1.89 753.79 C 21 MTT 145.02 XCC .36 144.66 C 20 MTT 13.11 XCC .03 13.08 C 19 MTT 20.78 XCC .05 20.73 C 18 MTT 34.34 XCC .09 34.25 C 17 MTT 4.81 XCC .01 4.80 C 24 NTT 1,169.13 XCC 2.92 1,166.21 C 23 NTT 4,089.74 XCC 10.22 4,079.52 C 22 NTT 378.19 XCC .95 377.24 C 21 NTT 251.94 XCC .63 251.31 C 20 NTT 62.48 XCC .16 62.32 C 19 NTT 10.10 XCC .03 10.07 C 18 NTT 635.30 XCC 1.59 633.71 C 17 NTT 10.77 XCC .03 10.74 C 16 NTT 4.67 XCC .01 4.66 C STS 411,876.79 XCC 1,029.69 410,847.10 C STT 39.92 XCC .10 39.82 C UTT 5,097.00 XCC 12.74 5,084.26 C ZTT 48,922.23 XCC 122.31 48,799.92 P 23 MPP 257.36 XCC .64 256.72 P 22 MPP 297.07 XCC .74 296.33 P 21 MPP 170.70 XCC .43 170.27 P 20 MPP 26.55 XCC .07 26.48 P 19 MPP 61.34 XCC .15 61.19 P 18 MPP 14.73 XCC .04 14.69 P 17 MPP .64 XCC .64 P 16 MPP 42.78 XCC .11 42.67 P 15 MPP 13.00 XCC .03 12.97 P 14 MPP .70 XCC .70 P 97 MPP XCC .00 P 23 MTT 2,562.97 2,562.97 P 22 MTT 1,531.59 1,531.59 P 21 MTT 521.43 521.43 P 20 MTT 55.29 55.29 P 19 MTT 83.81 83.81 P 18 MTT 19.54 19.54 P 17 MTT 2.17 2.17 P 16 MTT 33.19 33.19 P 15 MTT 18.48 18.48 P 14 MTT 3.41 3.41 P 97 MTT XCC .00 P 23 NTT 104.52 104.52 P 22 NTT 94.53 94.53 P 21 NTT 21.37 21.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 30.92 30.92 P 19 NTT 2.68 2.68 P 14 NTT .76 .76 P 13 NTT 3.05 3.05 P 12 NTT 2.36 2.36 P 10 NTT 1.77 1.77 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .82 XCC .82 P SPS 4,278.11 XCC 10.70 4,267.41 P STS 10,859.08 XCC 27.14 10,831.94 P UTT 194.30 XCC .48 193.82 P ZTT 570.06 XCC 1.40 568.66 589,157.67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 24 MTT 7,491.46 XCC 18.73 7,472.73 C 23 MTT 1,934.14 XCC 4.84 1,929.30 C 22 MTT 73.12 XCC .18 72.94 C 21 MTT 14.23 XCC .04 14.19 C 20 MTT 1.31 XCC 1.31 C 19 MTT 2.09 XCC .01 2.08 C 18 MTT 3.53 XCC .01 3.52 C 17 MTT .49 XCC .49 C 24 NTT 115.80 XCC .29 115.51 C 23 NTT 403.99 XCC 1.01 402.98 C 22 NTT 36.59 XCC .09 36.50 C 21 NTT 24.72 XCC .06 24.66 C 20 NTT 6.26 XCC .02 6.24 C 19 NTT 1.02 XCC 1.02 C 18 NTT 65.36 XCC .16 65.20 C 17 NTT 1.11 XCC 1.11 C 16 NTT .49 XCC .49 C STS 40,793.57 XCC 101.98 40,691.59 C STT 3.95 XCC .01 3.94 C UTT 504.82 XCC 1.26 503.56 C ZTT 4,845.41 XCC 12.11 4,833.30 P 23 MPP 25.43 XCC .06 25.37 P 22 MPP 28.74 XCC .07 28.67 P 21 MPP 16.75 XCC .04 16.71 P 20 MPP 2.66 XCC .01 2.65 P 19 MPP 6.19 XCC .02 6.17 P 18 MPP 1.52 XCC 1.52 P 17 MPP .06 XCC .06 P 16 MPP 4.46 XCC .01 4.45 P 15 MPP 1.37 XCC 1.37 P 14 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 23 MTT 253.17 253.17 P 22 MTT 148.17 148.17 P 21 MTT 51.18 51.18 P 20 MTT 5.54 5.54 P 19 MTT 8.45 8.45 P 18 MTT 2.01 2.01 P 17 MTT .22 .22 P 16 MTT 3.46 3.46 P 15 MTT 1.96 1.96 P 14 MTT .37 .37 P 97 MTT XCC .00 P 23 NTT 10.32 10.32 P 22 NTT 9.15 9.15 P 21 NTT 2.10 2.10 P 20 NTT 3.09 3.09 P 19 NTT .27 .27 P 14 NTT .09 .09 P 13 NTT .33 .33 P 12 NTT .26 .26 P 10 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .12 XCC .12 P SPS 422.60 XCC 1.06 421.54 P STS 1,072.67 XCC 2.68 1,069.99 P UTT 19.21 XCC .05 19.16 P ZTT 56.32 XCC .13 56.19 58,337.04 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 24 MTT 7,401.07 XCC 18.50 7,382.57 C 23 MTT 1,910.80 XCC 4.78 1,906.02 C 22 MTT 72.22 XCC .18 72.04 C 21 MTT 14.06 XCC .04 14.02 C 20 MTT 1.30 XCC 1.30 C 19 MTT 2.07 XCC .01 2.06 C 18 MTT 3.49 XCC .01 3.48 C 17 MTT .49 XCC .49 C 24 NTT 114.39 XCC .29 114.10 C 23 NTT 399.12 XCC 1.00 398.12 C 22 NTT 36.14 XCC .09 36.05 C 21 NTT 24.43 XCC .06 24.37 C 20 NTT 6.17 XCC .02 6.15 C 19 NTT 1.01 XCC 1.01 C 18 NTT 64.57 XCC .16 64.41 C 17 NTT 1.09 XCC 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .48 XCC .48 C STS 40,301.27 XCC 100.75 40,200.52 C STT 3.91 XCC .01 3.90 C UTT 498.73 XCC 1.25 497.48 C ZTT 4,786.93 XCC 11.97 4,774.96 P 23 MPP 25.11 XCC .06 25.05 P 22 MPP 28.39 XCC .07 28.32 P 21 MPP 16.56 XCC .04 16.52 P 20 MPP 2.62 XCC .01 2.61 P 19 MPP 6.11 XCC .02 6.09 P 18 MPP 1.50 XCC 1.50 P 17 MPP .07 XCC .07 P 16 MPP 4.41 XCC .01 4.40 P 15 MPP 1.36 XCC 1.36 P 14 MPP .07 XCC .07 P 97 MPP XCC .00 P 23 MTT 250.12 250.12 P 22 MTT 146.39 146.39 P 21 MTT 50.56 50.56 P 20 MTT 5.47 5.47 P 19 MTT 8.35 8.35 P 18 MTT 1.99 1.99 P 17 MTT .22 .22 P 16 MTT 3.43 3.43 P 15 MTT 1.93 1.93 P 14 MTT .36 .36 P 97 MTT XCC .00 P 20 NTT 3.06 3.06 P 19 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .33 .33 P 12 NTT .25 .25 P 10 NTT .19 .19 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .12 XCC .12 P 23 NTT 10.20 10.20 P 22 NTT 9.04 9.04 P 21 NTT 2.07 2.07 P SPS 417.50 XCC 1.05 416.45 P STS 1,059.74 XCC 2.65 1,057.09 P UTT 18.96 XCC .04 18.92 P ZTT 55.61 XCC .13 55.48 57,632.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706,879.61 1,751.92 705,127.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 83 NTT .10 XCC .10 .10 GA01 GENERAL TAX LEVY OJN ACR ACR C 24 MTT 3,498.76 XCC 8.75 3,490.01 C 23 MTT 903.91 XCC 2.26 901.65 C 22 MTT 33.97 XCC .08 33.89 C 21 MTT 6.31 XCC .02 6.29 C 20 MTT .57 XCC .57 C 19 MTT .91 XCC .91 C 18 MTT 1.53 XCC 1.53 C 17 MTT .22 XCC .22 C 24 NTT 54.08 XCC .14 53.94 C 23 NTT 188.80 XCC .47 188.33 C 22 NTT 17.00 XCC .04 16.96 C 21 NTT 10.96 XCC .03 10.93 C 20 NTT 2.72 XCC .01 2.71 C 19 NTT .44 XCC .44 C 18 NTT 28.42 XCC .07 28.35 C 17 NTT .49 XCC .49 C 16 NTT .22 XCC .22 C STS 19,051.95 XCC 47.63 19,004.32 C STT 1.85 XCC 1.85 C UTT 235.77 XCC .59 235.18 C ZTT 2,262.97 XCC 5.66 2,257.31 P 23 MPP 11.88 XCC .03 11.85 P 22 MPP 13.35 XCC .03 13.32 P 21 MPP 7.42 XCC .02 7.40 P 20 MPP 1.16 XCC 1.16 P 19 MPP 2.70 XCC .01 2.69 P 18 MPP .65 XCC .65 P 17 MPP .03 XCC .03 P 16 MPP 2.01 XCC .01 2.00 P 15 MPP .63 XCC .63 P 14 MPP .03 XCC .03 P 97 MPP XCC .00 P 23 MTT 118.32 118.32 P 22 MTT 68.84 68.84 P 21 MTT 22.68 22.68 P 20 MTT 2.40 2.40 P 19 MTT 3.68 3.68 P 18 MTT .88 .88 P 17 MTT .10 .10 P 16 MTT 1.56 1.56 P 15 MTT .89 .89 P 14 MTT .16 .16 P 97 MTT XCC .00 P 23 NTT 4.82 4.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 4.24 4.24 P 21 NTT .93 .93 P 20 NTT 1.35 1.35 P 19 NTT .11 .11 P 14 NTT .04 .04 P 13 NTT .16 .16 P 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .05 XCC .05 P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P UTT 8.99 XCC .02 8.97 P ZTT 26.33 XCC .06 26.27 26,542.68 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 22,403.32 22,403.32 C ZTA 999.70 999.70 P SPA 204.27 204.27 P STA 696.05 696.05 P ZTA 116.20 116.20 24,419.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,028.25 65.93 50,962.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 24 MTT 2,304.26 XCC 5.76 2,298.50 C 23 MTT 585.16 XCC 1.46 583.70 C 22 MTT 21.25 XCC .05 21.20 C 21 MTT 3.79 XCC .01 3.78 C 20 MTT .33 XCC .33 C 19 MTT .53 XCC .53 C 18 MTT .88 XCC .88 C 17 MTT .13 XCC .13 C 24 NTT 35.62 XCC .09 35.53 C 23 NTT 122.23 XCC .31 121.92 C 22 NTT 10.64 XCC .03 10.61 C 21 NTT 6.58 XCC .02 6.56 C 20 NTT 1.59 XCC 1.59 C 19 NTT .26 XCC .26 C 18 NTT 16.15 XCC .04 16.11 C 17 NTT .28 XCC .28 C 16 NTT .13 XCC .13 C STS 12,547.45 XCC 31.37 12,516.08 C STT 1.21 XCC 1.21 C UTT 155.28 XCC .39 154.89 C ZTT 1,490.37 XCC 3.73 1,486.64 P 23 MPP 7.69 XCC .02 7.67 P 22 MPP 8.36 XCC .02 8.34 P 21 MPP 4.46 XCC .01 4.45 P 20 MPP .68 XCC .68 P 19 MPP 1.56 XCC 1.56 P 18 MPP .38 XCC .38 P 17 MPP .01 XCC .01 P 16 MPP 1.16 XCC 1.16 P 15 MPP .36 XCC .36 P 14 MPP .02 XCC .02 P 97 MPP XCC .00 P 23 MTT 76.60 76.60 P 22 MTT 43.08 43.08 P 21 MTT 13.62 13.62 P 20 MTT 1.41 1.41 P 19 MTT 2.14 2.14 P 18 MTT .49 .49 P 17 MTT .06 .06 P 16 MTT .89 .89 P 15 MTT .51 .51 P 14 MTT .10 .10 P 97 MTT XCC .00 P 23 NTT 3.13 3.13 P 22 NTT 2.66 2.66 P 21 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .78 .78 P 19 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .05 XCC .05 P 93 NTT .10 XCC .10 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P SPS 127.86 XCC .33 127.53 P STS 324.53 XCC .81 323.72 P UTT 5.79 XCC .01 5.78 P ZTT 17.02 XCC .04 16.98 17,906.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,950.54 44.50 17,906.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 24 MTT 3,245.59 XCC 8.11 3,237.48 C 23 MTT 841.66 XCC 2.10 839.56 C 22 MTT 32.07 XCC .08 31.99 C 21 MTT 6.10 XCC .02 6.08 C 20 MTT .56 XCC .56 C 19 MTT .90 XCC .90 C 18 MTT 1.50 XCC 1.50 C 17 MTT .22 XCC .22 C 24 NTT 50.17 XCC .13 50.04 C 23 NTT 175.80 XCC .44 175.36 C 22 NTT 16.05 XCC .04 16.01 C 21 NTT 10.59 XCC .03 10.56 C 20 NTT 2.64 XCC .01 2.63 C 19 NTT .44 XCC .44 C 18 NTT 27.88 XCC .07 27.81 C 17 NTT .49 XCC .49 C 16 NTT .22 XCC .22 C STS 17,673.35 XCC 44.18 17,629.17 C STT 1.72 XCC 1.72 C UTT 218.71 XCC .55 218.16 C ZTT 2,099.22 XCC 5.25 2,093.97 P 23 MPP 11.07 XCC .03 11.04 P 22 MPP 12.61 XCC .03 12.58 P 21 MPP 7.18 XCC .02 7.16 P 20 MPP 1.11 XCC 1.11 P 19 MPP 2.63 XCC .01 2.62 P 18 MPP .65 XCC .65 P 17 MPP .03 XCC .03 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP .62 XCC .62 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 110.17 110.17 P 22 MTT 64.99 64.99 P 21 MTT 21.93 21.93 P 20 MTT 2.33 2.33 P 19 MTT 3.59 3.59 P 18 MTT .86 .86 P 17 MTT .10 .10 P 16 MTT 1.56 1.56 P 15 MTT .89 .89 P 14 MTT .17 .17 P 97 MTT XCC .00 P 23 NTT 4.49 4.49 P 22 NTT 4.02 4.02 P 21 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.31 1.31 P 19 NTT .12 .12 P 14 NTT .04 .04 P 13 NTT .16 .16 P 12 NTT .13 .13 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .07 XCC .07 P 93 NTT .15 XCC .15 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P SPS 183.88 XCC .47 183.41 P STS 466.80 XCC 1.16 465.64 P UTT 8.37 XCC .02 8.35 P ZTT 24.51 XCC .05 24.46 25,282.68 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 29,669.30 29,669.30 P SPA 1,414.68 1,414.68 P STA 2,890.95 2,890.95 33,974.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,320.42 62.81 59,257.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 24 MTT .10 XCC .10 C 23 MTT .02 XCC .02 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .55 XCC .55 C STT XCC .00 C UTT XCC .00 C ZTT .07 XCC .07 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 97 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT .01 XCC .01 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 27,333.58 27,333.58 P SPA 125.26 125.26 P STA 348.80 348.80 P ZTA 36.74 36.74 27,844.38 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 27,623.15 27,623.15 C ZTA 98.79 98.79 P SPA 181.95 181.95 P STA 533.27 533.27 28,437.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,281.54 .00 56,281.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WQ02 CALIFORNIA MUNICIPAL FINANCE AUTH **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2111 PALOMAR AIRPORT RD, SUITE 320 CARLSBAD, CA 92011 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2023-11 IAA HESPERIA-SILVERWOOD 341 120 9228 C STA 18,154.95 18,154.95 18,154.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,154.95 .00 18,154.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 24 MTT 54.91 XCC .14 54.77 C 23 MTT 13.91 XCC .03 13.88 C 22 MTT .53 XCC .53 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 24 NTT .85 XCC .85 C 23 NTT 2.91 XCC .01 2.90 C 22 NTT .26 XCC .26 C 21 NTT .06 XCC .06 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .13 XCC .13 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 299.00 XCC .75 298.25 C STT .02 XCC .02 C UTT 3.70 XCC .01 3.69 C ZTT 35.51 XCC .09 35.42 P 23 MPP .18 XCC .18 P 22 MPP .21 XCC .21 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 1.83 1.83 P 22 MTT 1.08 1.08 P 21 MTT .11 .11 P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 97 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 23 NTT .07 .07 P 22 NTT .06 .06 P 21 NTT .01 .01 P SPS 3.05 XCC 3.05 P STS 7.71 XCC .01 7.70 P UTT .13 XCC .13 P ZTT .40 XCC .40 425.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.80 1.04 425.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 97 MPP XCC .00 P 97 MTT XCC .00 P 93 NTT .02 XCC .02 P 03 NTT .00 P 96 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 24 MTT 257.86 XCC .64 257.22 C 23 MTT 66.13 XCC .17 65.96 C 22 MTT 2.52 XCC .01 2.51 C 21 MTT .48 XCC .48 C 20 MTT .04 XCC .04 C 19 MTT .07 XCC .07 C 18 MTT .12 XCC .12 C 17 MTT .02 XCC .02 C 24 NTT 3.98 XCC .01 3.97 C 23 NTT 13.81 XCC .03 13.78 C 22 NTT 1.26 XCC 1.26 C 21 NTT .84 XCC .84 C 20 NTT .21 XCC .21 C 19 NTT .03 XCC .03 C 18 NTT 2.27 XCC .01 2.26 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C STS 1,404.14 XCC 3.51 1,400.63 C STT .14 XCC .14 C UTT 17.38 XCC .04 17.34 C ZTT 166.78 XCC .42 166.36 P 23 MPP .87 XCC .87 P 22 MPP .98 XCC .98 P 21 MPP .58 XCC .58 P 20 MPP .09 XCC .09 P 19 MPP .21 XCC .21 P 18 MPP .05 XCC .05 P 17 MPP .01 XCC .01 P 16 MPP .17 XCC .17 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 8.65 8.65 P 22 MTT 5.10 5.10 P 21 MTT 1.74 1.74 P 20 MTT .19 .19 P 19 MTT .29 .29 P 18 MTT .07 .07 P 17 MTT .01 .01 P 16 MTT .13 .13 P 15 MTT .08 .08 P 14 MTT .02 .02 P 97 MTT XCC .00 P 23 NTT .36 .36 P 22 NTT .32 .32 P 21 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .11 .11 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P SPS 14.45 XCC .04 14.41 P STS 36.67 XCC .09 36.58 P UTT .64 XCC .64 P ZTT 1.93 XCC 1.93 2,007.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,012.02 4.97 2,007.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 24 MTT 2,808.63 XCC 7.02 2,801.61 C 23 MTT 717.88 XCC 1.79 716.09 C 22 MTT 27.12 XCC .07 27.05 C 21 MTT 5.13 XCC .01 5.12 C 20 MTT .46 XCC .46 C 19 MTT .73 XCC .73 C 18 MTT 1.20 XCC 1.20 C 17 MTT .16 XCC .16 C 24 NTT 43.42 XCC .11 43.31 C 23 NTT 149.95 XCC .37 149.58 C 22 NTT 13.58 XCC .03 13.55 C 21 NTT 8.91 XCC .02 8.89 C 20 NTT 2.19 XCC .01 2.18 C 19 NTT .35 XCC .35 C 18 NTT 22.19 XCC .06 22.13 C 17 NTT .38 XCC .38 C 16 NTT .16 XCC .16 C STS 15,293.95 XCC 38.23 15,255.72 C STT 1.48 XCC 1.48 C UTT 189.26 XCC .47 188.79 C ZTT 1,816.60 XCC 4.54 1,812.06 C SRD 84.50 84.50 P 23 MPP 9.43 XCC .02 9.41 P 22 MPP 10.67 XCC .03 10.64 P 21 MPP 6.03 XCC .02 6.01 P 20 MPP .93 XCC .93 P 19 MPP 2.14 XCC .01 2.13 P 18 MPP .52 XCC .52 P 17 MPP .02 XCC .02 P 16 MPP 1.52 XCC 1.52 P 15 MPP .46 XCC .46 P 14 MPP .03 XCC .03 P 23 MTT 93.97 93.97 P 22 MTT 54.96 54.96 P 21 MTT 18.44 18.44 P 20 MTT 1.93 1.93 P 19 MTT 2.92 2.92 P 18 MTT .69 .69 P 17 MTT .07 .07 P 16 MTT 1.17 1.17 P 15 MTT .66 .66 P 14 MTT .12 .12 P 23 NTT 3.83 3.83 P 22 NTT 3.39 3.39 P 21 NTT .76 .76 P 20 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .11 .11 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P UTT 7.13 XCC .01 7.12 P ZTT 20.89 XCC .05 20.84 21,379.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,432.36 52.87 21,379.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 82,006.06 82,006.06 P SPA 289.46 289.46 P STA 1,412.01 1,412.01 83,707.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,707.53 .00 83,707.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 7,586.11 7,586.11 7,586.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,586.11 .00 7,586.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 28,451.34 28,451.34 28,451.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,451.34 .00 28,451.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 1,084.20 1,084.20 P SPA .00 P STA .00 1,084.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084.20 .00 1,084.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 42,922.91 42,922.91 C ZTA 1,997.60 1,997.60 P SPA 224.31 224.31 P STA 1,019.63 1,019.63 46,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,164.45 .00 46,164.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 19,404.68 19,404.68 19,404.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,404.68 .00 19,404.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 2,370.57 2,370.57 2,370.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,370.57 .00 2,370.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSCDA SCIP AD 20-02(TAPESTRY PH 1) 341 120 9219 C STA 9,108.33 9,108.33 9,108.33 ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 531.07 531.07 531.07 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 503.86 503.86 503.86 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 2,900.55 2,900.55 2,900.55 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 1,168.99 1,168.99 1,168.99 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 1,145.41 1,145.41 1,145.41 TT12 CSCDA SCIP AD 24-01 (WILDWOOD EST.) 341 120 9219 C STA 31,900.28 31,900.28 31,900.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,258.49 .00 47,258.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 24 MTT 239.36 XCC .60 238.76 C 23 MTT 62.31 XCC .16 62.15 C 22 MTT 2.38 XCC .01 2.37 C 21 MTT .47 XCC .47 C 20 MTT .04 XCC .04 C 19 MTT .07 XCC .07 C 18 MTT .12 XCC .12 C 17 MTT .02 XCC .02 C 24 NTT 3.70 XCC .01 3.69 C 23 NTT 13.01 XCC .03 12.98 C 22 NTT 1.19 XCC 1.19 C 21 NTT .81 XCC .81 C 20 NTT .20 XCC .20 C 19 NTT .04 XCC .04 C 18 NTT 2.17 XCC .01 2.16 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C STS 1,303.37 XCC 3.26 1,300.11 C STT .13 XCC .13 C UTT 16.13 XCC .04 16.09 C ZTT 154.81 XCC .39 154.42 P 23 MPP .82 XCC .82 P 22 MPP .93 XCC .93 P 21 MPP .55 XCC .55 P 20 MPP .09 XCC .09 P 19 MPP .21 XCC .21 P 18 MPP .05 XCC .05 P 17 MPP XCC .00 P 16 MPP .15 XCC .15 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 8.16 8.16 P 22 MTT 4.84 4.84 P 21 MTT 1.69 1.69 P 20 MTT .18 .18 P 19 MTT .28 .28 P 18 MTT .06 .06 P 17 MTT .01 .01 P 16 MTT .12 .12 P 15 MTT .06 .06 P 14 MTT .01 .01 P 97 MTT XCC .00 P 23 NTT .33 .33 P 22 NTT .30 .30 P 21 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .10 .10 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P SPS 13.60 XCC .02 13.58 P STS 34.57 XCC .08 34.49 P UTT .64 XCC .64 P ZTT 1.83 XCC 1.83 1,865.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,870.17 4.61 1,865.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 24 MTT 7,518.65 XCC 18.80 7,499.85 C 23 MTT 1,894.74 XCC 4.74 1,890.00 C 22 MTT 69.81 XCC .17 69.64 C 21 MTT 12.89 XCC .03 12.86 C 20 MTT 1.13 XCC 1.13 C 19 MTT 1.75 XCC 1.75 C 18 MTT 2.85 XCC .01 2.84 C 17 MTT .39 XCC .39 C 24 NTT 116.21 XCC .29 115.92 C 23 NTT 395.76 XCC .99 394.77 C 22 NTT 34.93 XCC .09 34.84 C 21 NTT 22.40 XCC .06 22.34 C 20 NTT 5.36 XCC .01 5.35 C 19 NTT .85 XCC .85 C 18 NTT 52.64 XCC .13 52.51 C 17 NTT .87 XCC .87 C 16 NTT .38 XCC .38 C STS 40,941.56 XCC 102.35 40,839.21 C STT 3.97 XCC .01 3.96 C UTT 506.66 XCC 1.27 505.39 C ZTT 4,862.99 XCC 12.16 4,850.83 C SRD 12.91 12.91 P 23 MPP 24.91 XCC .06 24.85 P 22 MPP 27.45 XCC .07 27.38 P 21 MPP 15.18 XCC .04 15.14 P 20 MPP 2.27 XCC .01 2.26 P 19 MPP 5.17 XCC .01 5.16 P 18 MPP 1.22 XCC 1.22 P 17 MPP .05 XCC .05 P 16 MPP 3.51 XCC .01 3.50 P 15 MPP 1.05 XCC 1.05 P 14 MPP .06 XCC .06 P 97 MPP XCC .00 P 23 MTT 248.01 248.01 P 22 MTT 141.48 141.48 P 21 MTT 46.36 46.36 P 20 MTT 4.75 4.75 P 19 MTT 7.07 7.07 P 18 MTT 1.62 1.62 P 17 MTT .18 .18 P 16 MTT 2.72 2.72 P 15 MTT 1.50 1.50 P 14 MTT .28 .28 P 97 MTT XCC .00 P 22 NTT 8.73 8.73 P 21 NTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.65 2.65 P 19 NTT .22 .22 P 14 NTT .06 .06 P 13 NTT .25 .25 P 12 NTT .20 .20 P 10 NTT .15 .15 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .07 XCC .07 P 93 NTT .18 XCC .18 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 23 NTT 10.12 10.12 P UTT 18.79 XCC .04 18.75 P ZTT 55.14 XCC .13 55.01 56,951.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,093.06 141.48 56,951.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 24 MTT 11,857.55 XCC 29.64 11,827.91 C 23 MTT 3,063.47 XCC 7.66 3,055.81 C 22 MTT 115.11 XCC .29 114.82 C 21 MTT 21.39 XCC .05 21.34 C 20 MTT 1.93 XCC 1.93 C 19 MTT 3.09 XCC .01 3.08 C 18 MTT 5.20 XCC .01 5.19 C 17 MTT .75 XCC .75 C 24 NTT 183.28 XCC .46 182.82 C 23 NTT 639.88 XCC 1.60 638.28 C 22 NTT 57.61 XCC .14 57.47 C 21 NTT 37.15 XCC .09 37.06 C 20 NTT 9.21 XCC .02 9.19 C 19 NTT 1.50 XCC 1.50 C 18 NTT 96.29 XCC .24 96.05 C 17 NTT 1.67 XCC 1.67 C 16 NTT .75 XCC .75 C STS 64,568.35 XCC 161.42 64,406.93 C STT 6.26 XCC .02 6.24 C UTT 799.04 XCC 2.00 797.04 C ZTT 7,669.35 XCC 19.17 7,650.18 P 23 MPP 40.26 XCC .10 40.16 P 22 MPP 45.25 XCC .11 45.14 P 21 MPP 25.17 XCC .06 25.11 P 20 MPP 3.92 XCC .01 3.91 P 19 MPP 9.13 XCC .02 9.11 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP .10 XCC .10 P 16 MPP 6.81 XCC .02 6.79 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP .11 XCC .11 P 97 MPP XCC .00 P 23 MTT 401.01 401.01 P 22 MTT 233.30 233.30 P 21 MTT 76.88 76.88 P 20 MTT 8.15 8.15 P 19 MTT 12.47 12.47 P 18 MTT 2.97 2.97 P 17 MTT .34 .34 P 16 MTT 5.29 5.29 P 15 MTT 3.01 3.01 P 14 MTT .56 .56 P 97 MTT XCC .00 P 23 NTT 16.35 16.35 P 22 NTT 14.40 14.40 P 21 NTT 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.56 4.56 P 19 NTT .40 .40 P 14 NTT .13 .13 P 13 NTT .52 .52 P 12 NTT .42 .42 P 10 NTT .32 .32 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .20 XCC .20 P 93 NTT .42 XCC .42 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .14 XCC .14 P UTT 30.42 XCC .08 30.34 P ZTT 89.17 XCC .21 88.96 89,955.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,178.53 223.45 89,955.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 91 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 24 MTT 16,123.89 XCC 40.31 16,083.58 C 23 MTT 4,170.92 XCC 10.43 4,160.49 C 22 MTT 158.15 XCC .40 157.75 C 21 MTT 30.31 XCC .08 30.23 C 20 MTT 2.77 XCC .01 2.76 C 19 MTT 4.39 XCC .01 4.38 C 18 MTT 7.41 XCC .02 7.39 C 17 MTT 1.04 XCC 1.04 C 24 NTT 249.22 XCC .62 248.60 C 23 NTT 871.20 XCC 2.18 869.02 C 22 NTT 79.15 XCC .20 78.95 C 21 NTT 52.65 XCC .13 52.52 C 20 NTT 13.18 XCC .03 13.15 C 19 NTT 2.14 XCC .01 2.13 C 18 NTT 137.07 XCC .34 136.73 C 17 NTT 2.34 XCC .01 2.33 C 16 NTT 1.03 XCC 1.03 C STS 87,800.04 XCC 219.50 87,580.54 C STT 8.51 XCC .02 8.49 C UTT 1,086.53 XCC 2.72 1,083.81 C ZTT 10,428.79 XCC 26.07 10,402.72 C SRD 663.79 663.79 P 23 MPP 54.83 XCC .14 54.69 P 22 MPP 62.17 XCC .16 62.01 P 21 MPP 35.68 XCC .09 35.59 P 20 MPP 5.60 XCC .01 5.59 P 19 MPP 12.95 XCC .03 12.92 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP .14 XCC .14 P 16 MPP 9.50 XCC .02 9.48 P 15 MPP 2.91 XCC .01 2.90 P 14 MPP .16 XCC .16 P 97 MPP XCC .00 P 23 MTT 545.96 545.96 P 22 MTT 320.53 320.53 P 21 MTT 108.98 108.98 P 20 MTT 11.67 11.67 P 19 MTT 17.70 17.70 P 18 MTT 4.21 4.21 P 17 MTT .47 .47 P 16 MTT 7.37 7.37 P 15 MTT 4.14 4.14 P 14 MTT .77 .77 P 97 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 6.53 6.53 P 19 NTT .57 .57 P 14 NTT .17 .17 P 13 NTT .71 .71 P 12 NTT .55 .55 P 10 NTT .41 .41 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .29 XCC .29 P 93 NTT .70 XCC .70 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .21 XCC .21 P 23 NTT 22.26 22.26 P 22 NTT 19.79 19.79 P 21 NTT 4.46 4.46 P SPS 911.33 XCC 2.27 909.06 P STS 2,313.21 XCC 5.79 2,307.42 P UTT 41.38 XCC .10 41.28 P ZTT 121.47 XCC .30 121.17 126,235.50 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 24 MTT 30.51 XCC .08 30.43 C 23 MTT 8.25 XCC .02 8.23 C 22 MTT .30 XCC .30 C 21 MTT .06 XCC .06 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 24 NTT .48 XCC .48 C 23 NTT 1.73 XCC 1.73 C 22 NTT .15 XCC .15 C 21 NTT .11 XCC .11 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .35 XCC .35 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C STS 166.11 XCC .42 165.69 C STT .01 XCC .01 C UTT 2.05 XCC .01 2.04 C ZTT 19.73 XCC .05 19.68 P 23 MPP .11 XCC .11 P 22 MPP .12 XCC .12 P 21 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .01 XCC .01 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 1.08 1.08 P 22 MTT .61 .61 P 21 MTT .23 .23 P 20 MTT .02 .02 P 19 MTT .04 .04 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .05 .05 P 22 NTT .03 .03 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 1.77 XCC 1.77 P STS 4.59 XCC .01 4.58 P UTT .08 XCC .08 P ZTT .24 XCC .24 238.55 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 24 MTT 23,657.97 XCC 59.14 23,598.83 C 23 MTT 6,086.07 XCC 15.22 6,070.85 C 22 MTT 230.66 XCC .58 230.08 C 21 MTT 43.58 XCC .11 43.47 C 20 MTT 3.89 XCC .01 3.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 6.14 XCC .02 6.12 C 18 MTT 10.12 XCC .03 10.09 C 17 MTT 1.40 XCC 1.40 C 24 NTT 365.67 XCC .91 364.76 C 23 NTT 1,271.22 XCC 3.18 1,268.04 C 22 NTT 115.44 XCC .29 115.15 C 21 NTT 75.72 XCC .19 75.53 C 20 NTT 18.55 XCC .05 18.50 C 19 NTT 2.99 XCC .01 2.98 C 18 NTT 187.21 XCC .47 186.74 C 17 NTT 3.14 XCC .01 3.13 C 16 NTT 1.37 XCC 1.37 C STS 128,825.61 XCC 322.06 128,503.55 C STT 12.49 XCC .03 12.46 C UTT 1,594.23 XCC 3.99 1,590.24 C ZTT 15,301.75 XCC 38.25 15,263.50 C SRD 1,030.73 1,030.73 P 23 MPP 79.99 XCC .20 79.79 P 22 MPP 90.67 XCC .23 90.44 P 21 MPP 51.30 XCC .13 51.17 P 20 MPP 7.88 XCC .02 7.86 P 19 MPP 18.13 XCC .05 18.08 P 18 MPP 4.34 XCC .01 4.33 P 17 MPP .19 XCC .19 P 16 MPP 12.55 XCC .03 12.52 P 15 MPP 3.85 XCC .01 3.84 P 14 MPP .21 XCC .21 P 97 MPP XCC .00 P 23 MTT 796.65 796.65 P 22 MTT 467.48 467.48 P 21 MTT 156.71 156.71 P 20 MTT 16.41 16.41 P 19 MTT 24.77 24.77 P 18 MTT 5.76 5.76 P 17 MTT .63 .63 P 16 MTT 9.74 9.74 P 15 MTT 5.47 5.47 P 14 MTT 1.01 1.01 P 97 MTT XCC .00 P 20 NTT 9.18 9.18 P 19 NTT .79 .79 P 14 NTT .23 .23 P 13 NTT .91 .91 P 12 NTT .70 .70 P 10 NTT .52 .52 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 03 NTT .00 P 96 NTT .24 XCC .24 P 93 NTT .57 XCC .57 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 23 NTT 32.48 32.48 P 22 NTT 28.86 28.86 P 21 NTT 6.43 6.43 P SPS 1,329.80 XCC 3.32 1,326.48 P STS 3,375.34 XCC 8.42 3,366.92 P UTT 60.39 XCC .14 60.25 P ZTT 177.21 XCC .43 176.78 185,165.94 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 24 MTT 48.36 XCC .12 48.24 C 23 MTT 12.51 XCC .03 12.48 C 22 MTT .43 XCC .43 C 21 MTT .09 XCC .09 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 24 NTT .75 XCC .75 C 23 NTT 2.61 XCC .01 2.60 C 22 NTT .21 XCC .21 C 21 NTT .15 XCC .15 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT .41 XCC .41 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 263.31 XCC .66 262.65 C STT .02 XCC .02 C UTT 3.26 XCC .01 3.25 C ZTT 31.27 XCC .08 31.19 P 23 MPP .17 XCC .17 P 22 MPP .17 XCC .17 P 21 MPP .11 XCC .11 P 20 MPP .02 XCC .02 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 23 MTT 1.64 1.64 P 22 MTT .89 .89 P 21 MTT .31 .31 P 20 MTT .04 .04 P 19 MTT .05 .05 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .07 .07 P 22 NTT .05 .05 P 21 NTT .01 .01 P 20 NTT .02 .02 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P SPS 2.72 XCC 2.72 P STS 6.95 XCC .01 6.94 P UTT .13 XCC .13 P ZTT .34 XCC .34 376.39 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 24 MTT 72,671.13 XCC 181.68 72,489.45 C 23 MTT 18,733.32 XCC 46.83 18,686.49 C 22 MTT 709.92 XCC 1.77 708.15 C 21 MTT 134.86 XCC .34 134.52 C 20 MTT 12.14 XCC .03 12.11 C 19 MTT 19.21 XCC .05 19.16 C 18 MTT 31.94 XCC .08 31.86 C 17 MTT 4.47 XCC .01 4.46 C 24 NTT 1,123.26 XCC 2.81 1,120.45 C 23 NTT 3,912.91 XCC 9.78 3,903.13 C 22 NTT 355.29 XCC .89 354.40 C 21 NTT 234.28 XCC .59 233.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 57.87 XCC .14 57.73 C 19 NTT 9.33 XCC .02 9.31 C 18 NTT 591.02 XCC 1.48 589.54 C 17 NTT 10.00 XCC .03 9.97 C 16 NTT 4.39 XCC .01 4.38 C STS 395,718.79 XCC 989.30 394,729.49 C STT 38.36 XCC .10 38.26 C UTT 4,897.04 XCC 12.24 4,884.80 C ZTT 47,003.00 XCC 117.51 46,885.49 C SRD 3,105.46 3,105.46 P 23 MPP 246.23 XCC .62 245.61 P 22 MPP 279.08 XCC .70 278.38 P 21 MPP 158.74 XCC .40 158.34 P 20 MPP 24.59 XCC .06 24.53 P 19 MPP 56.69 XCC .14 56.55 P 18 MPP 13.70 XCC .03 13.67 P 17 MPP .59 XCC .59 P 16 MPP 40.22 XCC .10 40.12 P 15 MPP 12.34 XCC .03 12.31 P 14 MPP .66 XCC .66 P 97 MPP XCC .00 P 23 MTT 2,452.15 2,452.15 P 22 MTT 1,438.82 1,438.82 P 21 MTT 484.91 484.91 P 20 MTT 51.21 51.21 P 19 MTT 77.45 77.45 P 18 MTT 18.18 18.18 P 17 MTT 2.02 2.02 P 16 MTT 31.20 31.20 P 15 MTT 17.54 17.54 P 14 MTT 3.26 3.26 P 97 MTT XCC .00 P 20 NTT 28.63 28.63 P 19 NTT 2.48 2.48 P 14 NTT .73 .73 P 13 NTT 2.95 2.95 P 12 NTT 2.29 2.29 P 10 NTT 1.69 1.69 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .99 XCC .99 P 93 NTT 2.30 XCC .01 2.29 P 91 NTT XCC .00 P 88 NTT .10 XCC .10 P 87 NTT .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 99.99 99.99 P 22 NTT 88.81 88.81 P 21 NTT 19.87 19.87 P SPS 4,093.15 XCC 10.23 4,082.92 P STS 10,389.43 XCC 25.97 10,363.46 P UTT 185.93 XCC .45 185.48 P ZTT 545.37 XCC 1.36 544.01 568,847.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,040.32 2,176.86 880,863.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 24 MTT 117,175.32 XCC 292.94 116,882.38 C 23 MTT 28,931.47 XCC 72.33 28,859.14 C 22 MTT 625.61 XCC 1.56 624.05 C 21 MTT 716.89 XCC 1.79 715.10 C 20 MTT 3.63 XCC .01 3.62 C 19 MTT XCC .00 C 18 MTT 69.90 XCC .17 69.73 C 17 MTT 48.26 XCC .12 48.14 C 24 NTT 2,595.13 XCC 6.49 2,588.64 C 23 NTT 8,175.48 XCC 20.44 8,155.04 C 22 NTT 1,173.71 XCC 2.93 1,170.78 C 21 NTT 484.06 XCC 1.21 482.85 C 18 NTT 6,290.99 XCC 15.73 6,275.26 C 17 NTT 9.07 XCC .02 9.05 C 16 NTT 5.23 XCC .01 5.22 C STS 632,240.49 XCC 1,580.60 630,659.89 C UTT 12,515.27 XCC 31.29 12,483.98 C ZTT 10,471.01 XCC 26.18 10,444.83 P 23 MPP 451.47 XCC 1.13 450.34 P 22 MPP 699.25 XCC 1.75 697.50 P 21 MPP 190.37 XCC .48 189.89 P 20 MPP 55.39 XCC .14 55.25 P 19 MPP 235.57 XCC .59 234.98 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP 466.20 XCC 1.17 465.03 P 15 MPP 120.91 XCC .30 120.61 P 23 MTT 4,431.21 4,431.21 P 22 MTT 3,408.44 3,408.44 P 21 MTT 864.21 864.21 P 20 MTT 105.46 105.46 P 19 MTT 320.10 320.10 P 18 MTT .00 P 17 MTT .00 P 16 MTT 360.27 360.27 P 15 MTT 93.01 93.01 P 22 NTT 153.59 153.59 P 21 NTT 136.65 136.65 P 20 NTT 303.46 303.46 P 19 NTT 24.59 24.59 P 14 NTT 8.50 8.50 P 13 NTT 34.97 34.97 P 10 NTT 20.61 20.61 P 96 NTT 7.30 XCC .02 7.28 P 93 NTT 3.49 XCC .01 3.48 P 23 NTT 339.18 339.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6,241.56 6,241.56 P STS 15,894.15 XCC 39.74 15,854.41 P UTT 938.45 XCC 2.35 936.10 P ZTT 1,182.46 XCC 2.96 1,179.50 856,517.88 GA01 GENERAL TAX LEVY OLL ACR ACR C 24 MTT 31,274.95 XCC 78.19 31,196.76 C 23 MTT 8,019.15 XCC 20.05 7,999.10 C 22 MTT 306.68 XCC .77 305.91 C 21 MTT 57.20 XCC .14 57.06 C 20 MTT 5.16 XCC .01 5.15 C 19 MTT 8.21 XCC .02 8.19 C 18 MTT 13.67 XCC .03 13.64 C 17 MTT 1.96 XCC 1.96 C 24 NTT 483.42 XCC 1.21 482.21 C 23 NTT 1,674.99 XCC 4.19 1,670.80 C 22 NTT 153.48 XCC .38 153.10 C 21 NTT 99.36 XCC .25 99.11 C 20 NTT 24.60 XCC .06 24.54 C 19 NTT 4.00 XCC .01 3.99 C 18 NTT 252.90 XCC .63 252.27 C 17 NTT 4.37 XCC .01 4.36 C 16 NTT 1.92 XCC 1.92 C STS 170,302.57 XCC 425.76 169,876.81 C STT 16.50 XCC .04 16.46 C UTT 2,107.51 XCC 5.27 2,102.24 C ZTT 20,228.34 XCC 50.57 20,177.77 P 23 MPP 105.40 XCC .26 105.14 P 22 MPP 120.56 XCC .30 120.26 P 21 MPP 67.33 XCC .17 67.16 P 20 MPP 10.45 XCC .03 10.42 P 19 MPP 24.26 XCC .06 24.20 P 18 MPP 5.86 XCC .01 5.85 P 17 MPP .26 XCC .26 P 16 MPP 17.60 XCC .04 17.56 P 15 MPP 5.36 XCC .01 5.35 P 14 MPP .29 XCC .29 P 97 MPP XCC .00 P 23 MTT 1,049.69 1,049.69 P 22 MTT 621.57 621.57 P 21 MTT 205.65 205.65 P 20 MTT 21.77 21.77 P 19 MTT 33.13 33.13 P 18 MTT 7.78 7.78 P 17 MTT .88 .88 P 16 MTT 13.65 13.65 P 15 MTT 7.62 7.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.41 1.41 P 97 MTT XCC .00 P 23 NTT 42.81 42.81 P 22 NTT 38.37 38.37 P 21 NTT 8.43 8.43 P 20 NTT 12.18 12.18 P 19 NTT 1.06 1.06 P 14 NTT .32 .32 P 13 NTT 1.28 1.28 P 12 NTT .99 .99 P 10 NTT .74 .74 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .54 XCC .54 P 93 NTT 1.26 XCC 1.26 P 91 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .34 XCC .34 P SPS 1,752.14 XCC 4.38 1,747.76 P STS 4,447.48 XCC 11.12 4,436.36 P UTT 79.57 XCC .20 79.37 P ZTT 233.47 XCC .55 232.92 243,377.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,102,604.83 2,709.18 1,099,895.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .00 P 87 NTT .01 .01 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 388.02 388.02 P SPA 28.13 28.13 P STA 127.80 127.80 543.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.95 .00 543.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 521.70 521.70 C STB 75.00 XCP .30 74.70 P SPA 260.22 260.22 P STA 401.80 401.80 1,258.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.72 .30 1,258.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 24 MTT 900.74 XCC 2.25 898.49 C 23 MTT 229.56 XCC .57 228.99 C 22 MTT 8.42 XCC .02 8.40 C 21 MTT 1.55 XCC 1.55 C 20 MTT .14 XCC .14 C 19 MTT .22 XCC .22 C 18 MTT .37 XCC .37 C 17 MTT .05 XCC .05 C 24 NTT 13.92 XCC .03 13.89 C 23 NTT 47.95 XCC .12 47.83 C 22 NTT 4.21 XCC .01 4.20 C 21 NTT 2.70 XCC .01 2.69 C 20 NTT .66 XCC .66 C 19 NTT .11 XCC .11 C 18 NTT 6.73 XCC .02 6.71 C 17 NTT .11 XCC .11 C 16 NTT .05 XCC .05 C STS 4,904.88 XCC 12.26 4,892.62 C STT .48 XCC .48 C UTT 60.70 XCC .15 60.55 C ZTT 582.59 XCC 1.46 581.13 P 23 MPP 3.02 XCC .01 3.01 P 22 MPP 3.31 XCC .01 3.30 P 21 MPP 1.82 XCC 1.82 P 20 MPP .29 XCC .29 P 19 MPP .66 XCC .66 P 18 MPP .16 XCC .16 P 17 MPP .01 XCC .01 P 16 MPP .46 XCC .46 P 15 MPP .14 XCC .14 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 30.05 30.05 P 22 MTT 17.06 17.06 P 21 MTT 5.58 5.58 P 20 MTT .59 .59 P 19 MTT .91 .91 P 18 MTT .21 .21 P 17 MTT .02 .02 P 16 MTT .36 .36 P 15 MTT .20 .20 P 14 MTT .04 .04 P 97 MTT XCC .00 P 23 NTT 1.22 1.22 P 22 NTT 1.05 1.05 P 21 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .32 .32 P 19 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P SPS 50.16 XCC .12 50.04 P STS 127.31 XCC .31 127.00 P UTT 2.29 XCC 2.29 P ZTT 6.68 XCC .01 6.67 7,003.18 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,105.80 1,105.80 P SPA 147.35 147.35 P STA 272.70 272.70 1,525.85 SW01 WATER STANDBY OJZ ACR ACR C STA 558.30 558.30 P SPA 74.45 74.45 P STA 137.70 137.70 770.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,316.84 17.36 9,299.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 97 MPP .00 P 97 MTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .04 .04 P 93 NTT .08 .08 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 24 MTT 780.54 XCC 1.95 778.59 C 23 MTT 202.88 XCC .51 202.37 C 22 MTT 7.63 XCC .02 7.61 C 21 MTT 1.43 XCC 1.43 C 20 MTT .13 XCC .13 C 19 MTT .21 XCC .21 C 18 MTT .34 XCC .34 C 17 MTT .05 XCC .05 C 24 NTT 12.06 XCC .03 12.03 C 23 NTT 42.38 XCC .11 42.27 C 22 NTT 3.82 XCC .01 3.81 C 21 NTT 2.48 XCC .01 2.47 C 20 NTT .62 XCC .62 C 19 NTT .10 XCC .10 C 18 NTT 6.39 XCC .02 6.37 C 17 NTT .11 XCC .11 C 16 NTT .05 XCC .05 C STS 4,250.30 XCC 10.63 4,239.67 C STT .41 XCC .41 C UTT 52.59 XCC .13 52.46 C ZTT 504.85 XCC 1.26 503.59 P 23 MPP 2.66 XCC .01 2.65 P 22 MPP 3.00 XCC .01 2.99 P 21 MPP 1.68 XCC 1.68 P 20 MPP .26 XCC .26 P 19 MPP .61 XCC .61 P 18 MPP .15 XCC .15 P 17 MPP .01 XCC .01 P 16 MPP .45 XCC .45 P 15 MPP .14 XCC .14 P 14 MPP .01 XCC .01 P 97 MPP XCC .00 P 23 MTT 26.56 26.56 P 22 MTT 15.46 15.46 P 21 MTT 5.14 5.14 P 20 MTT .54 .54 P 19 MTT .83 .83 P 18 MTT .20 .20 P 17 MTT .02 .02 P 16 MTT .35 .35 P 15 MTT .20 .20 P 14 MTT .04 .04 P 97 MTT XCC .00 P 23 NTT 1.09 1.09 P 22 NTT .96 .96 P 21 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .31 .31 P 19 NTT .02 .02 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P SPS 44.33 XCC .11 44.22 P STS 112.52 XCC .28 112.24 P UTT 2.02 XCC 2.02 P ZTT 5.93 XCC .01 5.92 6,080.15 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,276.07 1,276.07 P SPA 415.55 415.55 P STA 822.71 822.71 2,514.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,609.58 15.10 8,594.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 24 MTT 4,532.28 XCC 11.33 4,520.95 C 23 MTT 1,172.15 XCC 2.93 1,169.22 C 22 MTT 43.65 XCC .11 43.54 C 21 MTT 8.03 XCC .02 8.01 C 20 MTT .72 XCC .72 C 19 MTT 1.16 XCC 1.16 C 18 MTT 1.94 XCC 1.94 C 17 MTT .28 XCC .28 C 24 NTT 70.06 XCC .18 69.88 C 23 NTT 244.83 XCC .61 244.22 C 22 NTT 21.84 XCC .05 21.79 C 21 NTT 13.95 XCC .03 13.92 C 20 NTT 3.44 XCC .01 3.43 C 19 NTT .56 XCC .56 C 18 NTT 35.90 XCC .09 35.81 C 17 NTT .63 XCC .63 C 16 NTT .28 XCC .28 C STS 24,679.76 XCC 61.70 24,618.06 C STT 2.39 XCC .01 2.38 C UTT 305.42 XCC .76 304.66 C ZTT 2,931.43 XCC 7.33 2,924.10 P 23 MPP 15.41 XCC .04 15.37 P 22 MPP 17.15 XCC .04 17.11 P 21 MPP 9.46 XCC .02 9.44 P 20 MPP 1.46 XCC 1.46 P 19 MPP 3.41 XCC .01 3.40 P 18 MPP .83 XCC .83 P 17 MPP .03 XCC .03 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP .82 XCC .82 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 153.43 153.43 P 22 MTT 88.46 88.46 P 21 MTT 28.88 28.88 P 20 MTT 3.05 3.05 P 19 MTT 4.66 4.66 P 18 MTT 1.10 1.10 P 17 MTT .13 .13 P 16 MTT 2.00 2.00 P 15 MTT 1.15 1.15 P 14 MTT .21 .21 P 97 MTT XCC .00 P 23 NTT 6.25 6.25 P 22 NTT 5.46 5.46 P 21 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.70 1.70 P 19 NTT .15 .15 P 14 NTT .05 .05 P 13 NTT .20 .20 P 12 NTT .17 .17 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .10 XCC .10 P 93 NTT .25 XCC .25 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .09 XCC .09 P UTT 11.63 XCC .02 11.61 P ZTT 34.10 XCC .07 34.03 34,381.05 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 67,477.07 67,477.07 P SPA 1,286.71 1,286.71 P STA 3,105.68 3,105.68 71,869.46 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 41,330.52 41,330.52 P SPA 471.09 471.09 P STA 1,682.46 1,682.46 43,484.07 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 7,513.91 7,513.91 P SPA 92.51 92.51 P STA 420.51 420.51 8,026.93 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 983.74 983.74 P SPA 35.54 35.54 P STA 173.32 173.32 1,192.60 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,251.70 3,251.70 P SPA 213.04 213.04 P STA 522.10 522.10 3,986.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,026.32 85.37 162,940.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 24 MTT 2,286.61 XCC 5.72 2,280.89 C 23 MTT 557.66 XCC 1.39 556.27 C 22 MTT 19.33 XCC .05 19.28 C 21 MTT 3.26 XCC .01 3.25 C 20 MTT .27 XCC .27 C 19 MTT .42 XCC .42 C 18 MTT .66 XCC .66 C 17 MTT .09 XCC .09 C 24 NTT 35.34 XCC .09 35.25 C 23 NTT 116.48 XCC .29 116.19 C 22 NTT 9.68 XCC .02 9.66 C 21 NTT 5.66 XCC .01 5.65 C 20 NTT 1.29 XCC 1.29 C 19 NTT .20 XCC .20 C 18 NTT 12.19 XCC .03 12.16 C 17 NTT .21 XCC .21 C 16 NTT .10 XCC .10 C STS 12,451.35 XCC 31.13 12,420.22 C STT 1.21 XCC 1.21 C UTT 154.08 XCC .39 153.69 C ZTT 1,478.96 XCC 3.70 1,475.26 P 23 MPP 7.33 XCC .02 7.31 P 22 MPP 7.61 XCC .02 7.59 P 21 MPP 3.83 XCC .01 3.82 P 20 MPP .55 XCC .55 P 19 MPP 1.25 XCC 1.25 P 18 MPP .28 XCC .28 P 17 MPP .02 XCC .02 P 16 MPP .84 XCC .84 P 15 MPP .25 XCC .25 P 14 MPP .02 XCC .02 P 97 MPP XCC .00 P 23 MTT 73.00 73.00 P 22 MTT 39.19 39.19 P 21 MTT 11.70 11.70 P 20 MTT 1.14 1.14 P 19 MTT 1.71 1.71 P 18 MTT .38 .38 P 17 MTT .04 .04 P 16 MTT .65 .65 P 15 MTT .37 .37 P 14 MTT .07 .07 P 97 MTT XCC .00 P 21 NTT .48 .48 P 20 NTT .64 .64 P 19 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .06 .06 P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 23 NTT 2.98 2.98 P 22 NTT 2.41 2.41 P UTT 5.53 XCC .01 5.52 P ZTT 16.26 XCC .04 16.22 17,271.05 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 22,478.83 22,478.83 P SPA 297.53 297.53 P STA 1,120.15 1,120.15 23,896.51 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 6,333.82 6,333.82 P SPA 71.30 71.30 P STA 324.12 324.12 6,729.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,939.73 42.93 47,896.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 24 MLT .68 XCC .68 C 24 NLT 15.36 XCC .04 15.32 C SLS XCC .00 16.00 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 24 MTT 275.40 XCC .69 274.71 C 23 MTT 68.29 XCC .17 68.12 C 22 MTT 2.61 XCC .01 2.60 C 21 MTT .49 XCC .49 C 20 MTT .05 XCC .05 C 19 MTT .07 XCC .07 C 18 MTT .13 XCC .13 C 17 MTT .02 XCC .02 C 24 NTT 4.26 XCC .01 4.25 C 23 NTT 14.26 XCC .04 14.22 C 22 NTT 1.31 XCC 1.31 C 21 NTT .85 XCC .85 C 20 NTT .22 XCC .22 C 19 NTT .04 XCC .04 C 18 NTT 2.31 XCC .01 2.30 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 1,499.69 XCC 3.75 1,495.94 C STT .14 XCC .14 C UTT 18.56 XCC .05 18.51 C ZTT 178.13 XCC .45 177.68 P 23 MPP .90 XCC .90 P 22 MPP 1.02 XCC 1.02 P 21 MPP .58 XCC .58 P 20 MPP .09 XCC .09 P 19 MPP .22 XCC .22 P 18 MPP .05 XCC .05 P 17 MPP XCC .00 P 16 MPP .16 XCC .16 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 8.93 8.93 P 22 MTT 5.29 5.29 P 21 MTT 1.77 1.77 P 20 MTT .19 .19 P 19 MTT .29 .29 P 18 MTT .07 .07 P 17 MTT .01 .01 P 16 MTT .13 .13 P 15 MTT .07 .07 P 14 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 23 NTT .36 .36 P 22 NTT .33 .33 P 21 NTT .08 .08 P 20 NTT .11 .11 P 19 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .67 XCC .67 P ZTT 2.00 XCC 2.00 2,085.16 SW01 WATER STANDBY OLB ACR ACR C STA 714.75 714.75 P SPA 33.08 33.08 P STA 150.30 150.30 898.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004.51 5.22 2,999.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 24 MTT 24.91 XCC .06 24.85 C 23 MTT 6.45 XCC .02 6.43 C 22 MTT .25 XCC .25 C 21 MTT .04 XCC .04 C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 24 NTT .38 XCC .38 C 23 NTT 1.35 XCC 1.35 C 22 NTT .12 XCC .12 C 21 NTT .08 XCC .08 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .21 XCC .21 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C STS 135.63 XCC .34 135.29 C STT .02 XCC .02 C UTT 1.68 XCC 1.68 C ZTT 16.11 XCC .04 16.07 P 23 MPP .08 XCC .08 P 22 MPP .10 XCC .10 P 21 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT .85 .85 P 22 MTT .50 .50 P 21 MTT .17 .17 P 20 MTT .02 .02 P 19 MTT .03 .03 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 23 NTT .04 .04 P 22 NTT .03 .03 P 21 NTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 1.40 XCC 1.40 P STS 3.57 XCC .01 3.56 P UTT .07 XCC .07 P ZTT .16 XCC .16 193.98 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,456.00 1,456.00 P SPA 21.29 21.29 P STA 75.90 75.90 1,553.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747.64 .47 1,747.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 24 MTT 3,475.27 XCC 8.69 3,466.58 C 23 MTT 916.13 XCC 2.29 913.84 C 22 MTT 34.56 XCC .09 34.47 C 21 MTT 6.67 XCC .02 6.65 C 20 MTT .62 XCC .62 C 19 MTT .98 XCC .98 C 18 MTT 1.68 XCC 1.68 C 17 MTT .24 XCC .24 C 24 NTT 53.72 XCC .13 53.59 C 23 NTT 191.36 XCC .48 190.88 C 22 NTT 17.29 XCC .04 17.25 C 21 NTT 11.58 XCC .03 11.55 C 20 NTT 2.93 XCC .01 2.92 C 19 NTT .48 XCC .48 C 18 NTT 31.04 XCC .08 30.96 C 17 NTT .54 XCC .54 C 16 NTT .23 XCC .23 C STS 18,924.01 XCC 47.31 18,876.70 C STT 1.83 XCC 1.83 C UTT 234.19 XCC .59 233.60 C ZTT 2,247.77 XCC 5.62 2,242.15 P 23 MPP 12.05 XCC .03 12.02 P 22 MPP 13.58 XCC .03 13.55 P 21 MPP 7.85 XCC .02 7.83 P 20 MPP 1.25 XCC 1.25 P 19 MPP 2.90 XCC .01 2.89 P 18 MPP .72 XCC .72 P 17 MPP .03 XCC .03 P 16 MPP 2.17 XCC .01 2.16 P 15 MPP .67 XCC .67 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 119.92 119.92 P 22 MTT 70.04 70.04 P 21 MTT 23.97 23.97 P 20 MTT 2.60 2.60 P 19 MTT 3.96 3.96 P 18 MTT .96 .96 P 17 MTT .11 .11 P 16 MTT 1.69 1.69 P 15 MTT .95 .95 P 14 MTT .17 .17 P 97 MTT XCC .00 P 23 NTT 4.89 4.89 P 22 NTT 4.33 4.33 P 21 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.45 1.45 P 19 NTT .12 .12 P 14 NTT .04 .04 P 13 NTT .16 .16 P 12 NTT .13 .13 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .07 XCC .07 P 93 NTT .17 XCC .17 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P SPS 200.18 XCC .50 199.68 P STS 508.10 XCC 1.28 506.82 P UTT 9.09 XCC .02 9.07 P ZTT 26.70 XCC .06 26.64 27,107.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,175.32 67.34 27,107.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 29,784.24 XCC 74.46 29,709.78 C STT 2.89 XCC .01 2.88 C UTT 368.58 XCC .92 367.66 C ZTT 3,537.73 XCC 8.84 3,528.89 P UTT 14.05 XCC .03 14.02 P ZTT 41.24 XCC .10 41.14 33,664.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 24 MTT 5,469.68 XCC 13.67 5,456.01 C 23 MTT 1,415.71 XCC 3.54 1,412.17 C 22 MTT 53.70 XCC .13 53.57 C 21 MTT 10.09 XCC .03 10.06 C 20 MTT .91 XCC .91 C 19 MTT 1.45 XCC 1.45 C 18 MTT 2.39 XCC .01 2.38 C 17 MTT .34 XCC .34 C 24 NTT 84.54 XCC .21 84.33 C 23 NTT 295.70 XCC .74 294.96 C 22 NTT 26.88 XCC .07 26.81 C 21 NTT 17.52 XCC .04 17.48 C 20 NTT 4.33 XCC .01 4.32 C 19 NTT .70 XCC .70 C 18 NTT 44.38 XCC .11 44.27 C 17 NTT .77 XCC .77 C 16 NTT .34 XCC .34 P 23 MPP 18.60 XCC .05 18.55 P 22 MPP 21.11 XCC .05 21.06 P 21 MPP 11.87 XCC .03 11.84 P 20 MPP 1.84 XCC 1.84 P 19 MPP 4.26 XCC .01 4.25 P 18 MPP 1.03 XCC 1.03 P 17 MPP .05 XCC .05 P 16 MPP 3.13 XCC .01 3.12 P 15 MPP .97 XCC .97 P 14 MPP .05 XCC .05 P 97 MPP XCC .00 P 23 MTT 185.31 185.31 P 22 MTT 108.84 108.84 P 21 MTT 36.26 36.26 P 20 MTT 3.83 3.83 P 19 MTT 5.82 5.82 P 18 MTT 1.36 1.36 P 17 MTT .15 .15 P 16 MTT 2.43 2.43 P 15 MTT 1.38 1.38 P 14 MTT .27 .27 P 97 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1.48 1.48 P 20 NTT 2.14 2.14 P 19 NTT .19 .19 P 14 NTT .06 .06 P 13 NTT .25 .25 P 12 NTT .20 .20 P 10 NTT .15 .15 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .12 XCC .12 P 93 NTT .29 XCC .29 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 23 NTT 7.56 7.56 P 22 NTT 6.71 6.71 7,838.49 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,604.75 3,604.75 P SPA 387.62 387.62 P STA 668.35 668.35 4,660.72 SS01 SEWER STANDBY OLJ ACR ACR C STA 377.70 377.70 P SPA 13.73 13.73 P STA 42.84 42.84 434.27 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 46.35 46.35 46.35 SW01 WATER STANDBY OLJ ACR ACR C STA 997.80 997.80 P SPA 35.98 35.98 P STA 106.44 106.44 1,140.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,887.49 103.07 47,784.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 562.89 562.89 562.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562.89 .00 562.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,363.03 10,363.03 P SPA 379.39 379.39 P STA 1,044.74 1,044.74 11,787.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,787.16 .00 11,787.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 97 MPP .00 P 97 MTT .00 P 96 NTT .00 P 07 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 24 MTT 5,668.69 XCC 14.17 5,654.52 C 23 MTT 1,400.40 XCC 3.50 1,396.90 C 22 MTT 53.68 XCC .13 53.55 C 21 MTT 9.66 XCC .02 9.64 C 20 MTT .82 XCC .82 C 19 MTT 1.27 XCC 1.27 C 18 MTT 2.12 XCC .01 2.11 C 17 MTT .30 XCC .30 C 24 NTT 87.62 XCC .22 87.40 C 23 NTT 292.51 XCC .73 291.78 C 22 NTT 26.87 XCC .07 26.80 C 21 NTT 16.79 XCC .04 16.75 C 20 NTT 3.89 XCC .01 3.88 C 19 NTT .62 XCC .62 C 18 NTT 39.11 XCC .10 39.01 C 17 NTT .66 XCC .66 C 16 NTT .30 XCC .30 C STS 30,867.95 XCC 77.17 30,790.78 C STT 2.99 XCC .01 2.98 C UTT 381.99 XCC .95 381.04 C ZTT 3,666.46 XCC 9.17 3,657.29 P 23 MPP 18.41 XCC .05 18.36 P 22 MPP 21.11 XCC .05 21.06 P 21 MPP 11.37 XCC .03 11.34 P 20 MPP 1.65 XCC 1.65 P 19 MPP 3.76 XCC .01 3.75 P 18 MPP .90 XCC .90 P 17 MPP .04 XCC .04 P 16 MPP 2.67 XCC .01 2.66 P 15 MPP .82 XCC .82 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 183.31 183.31 P 22 MTT 108.80 108.80 P 21 MTT 34.74 34.74 P 20 MTT 3.44 3.44 P 19 MTT 5.13 5.13 P 18 MTT 1.21 1.21 P 17 MTT .14 .14 P 16 MTT 2.06 2.06 P 15 MTT 1.16 1.16 P 14 MTT .21 .21 P 97 MTT XCC .00 P 23 NTT 7.47 7.47 P 22 NTT 6.72 6.72 P 21 NTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.93 1.93 P 19 NTT .16 .16 P 14 NTT .05 .05 P 13 NTT .19 .19 P 12 NTT .15 .15 P 10 NTT .11 .11 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .07 XCC .07 P 93 NTT .16 XCC .16 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P SPS 305.98 XCC .78 305.20 P STS 776.60 XCC 1.94 774.66 P UTT 13.90 XCC .03 13.87 P ZTT 40.80 XCC .10 40.70 43,972.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,081.43 109.30 43,972.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 24 MTT 3,288.81 XCC 8.22 3,280.59 C 23 MTT 842.87 XCC 2.11 840.76 C 22 MTT 32.45 XCC .08 32.37 C 21 MTT 6.27 XCC .02 6.25 C 20 MTT .57 XCC .57 C 19 MTT .92 XCC .92 C 18 MTT 1.56 XCC 1.56 C 17 MTT .23 XCC .23 C 24 NTT 50.84 XCC .13 50.71 C 23 NTT 176.05 XCC .44 175.61 C 22 NTT 16.24 XCC .04 16.20 C 21 NTT 10.89 XCC .03 10.86 C 20 NTT 2.74 XCC .01 2.73 C 19 NTT .45 XCC .45 C 18 NTT 28.83 XCC .07 28.76 C 17 NTT .51 XCC .51 C 16 NTT .22 XCC .22 C STS 17,908.66 XCC 44.77 17,863.89 C STT 1.74 XCC 1.74 C UTT 221.62 XCC .55 221.07 C ZTT 2,127.17 XCC 5.32 2,121.85 P 23 MPP 11.08 XCC .03 11.05 P 22 MPP 12.76 XCC .03 12.73 P 21 MPP 7.39 XCC .02 7.37 P 20 MPP 1.17 XCC 1.17 P 19 MPP 2.72 XCC .01 2.71 P 18 MPP .67 XCC .67 P 17 MPP .03 XCC .03 P 16 MPP 2.03 XCC .01 2.02 P 15 MPP .62 XCC .62 P 14 MPP .04 XCC .04 P 97 MPP XCC .00 P 23 MTT 110.33 110.33 P 22 MTT 65.77 65.77 P 21 MTT 22.55 22.55 P 20 MTT 2.43 2.43 P 19 MTT 3.73 3.73 P 18 MTT .88 .88 P 17 MTT .10 .10 P 16 MTT 1.58 1.58 P 15 MTT .89 .89 P 14 MTT .17 .17 P 97 MTT XCC .00 P 21 NTT .92 .92 P 20 NTT 1.36 1.36 P 19 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .15 .15 P 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .06 XCC .06 P 93 NTT .12 XCC .12 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 23 NTT 4.50 4.50 P 22 NTT 4.06 4.06 P UTT 8.36 XCC .02 8.34 P ZTT 24.53 XCC .05 24.48 24,949.07 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 24 MTT 6,102.58 XCC 15.26 6,087.32 C 23 MTT 1,557.94 XCC 3.89 1,554.05 C 22 MTT 59.67 XCC .15 59.52 C 21 MTT 11.49 XCC .03 11.46 C 20 MTT 1.06 XCC 1.06 C 19 MTT 1.70 XCC 1.70 C 18 MTT 2.85 XCC .01 2.84 C 17 MTT .41 XCC .41 C 24 NTT 94.32 XCC .24 94.08 C 23 NTT 325.42 XCC .81 324.61 C 22 NTT 29.86 XCC .07 29.79 C 21 NTT 19.97 XCC .05 19.92 C 20 NTT 5.04 XCC .01 5.03 C 19 NTT .82 XCC .82 C 18 NTT 52.83 XCC .13 52.70 C 17 NTT .92 XCC .92 C 16 NTT .41 XCC .41 C STS 33,230.60 XCC 83.08 33,147.52 C STT 3.22 XCC .01 3.21 C UTT 411.23 XCC 1.03 410.20 C ZTT 3,947.09 XCC 9.87 3,937.22 P 23 MPP 20.48 XCC .05 20.43 P 22 MPP 23.45 XCC .06 23.39 P 21 MPP 13.53 XCC .03 13.50 P 20 MPP 2.14 XCC .01 2.13 P 19 MPP 5.01 XCC .01 5.00 P 18 MPP 1.23 XCC 1.23 P 17 MPP .05 XCC .05 P 16 MPP 3.74 XCC .01 3.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.14 XCC 1.14 P 14 MPP .06 XCC .06 P 97 MPP XCC .00 P 23 MTT 203.93 203.93 P 22 MTT 120.94 120.94 P 21 MTT 41.32 41.32 P 20 MTT 4.46 4.46 P 19 MTT 6.83 6.83 P 18 MTT 1.63 1.63 P 17 MTT .19 .19 P 16 MTT 2.90 2.90 P 15 MTT 1.63 1.63 P 14 MTT .30 .30 P 97 MTT XCC .00 P 23 NTT 8.32 8.32 P 22 NTT 7.46 7.46 P 21 NTT 1.69 1.69 P 20 NTT 2.49 2.49 P 19 NTT .22 .22 P 14 NTT .06 .06 P 13 NTT .27 .27 P 12 NTT .21 .21 P 10 NTT .16 .16 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .10 XCC .10 P 93 NTT .23 XCC .23 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P UTT 15.46 XCC .04 15.42 P ZTT 45.42 XCC .10 45.32 46,281.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,407.57 176.91 71,230.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 52.03 52.03 52.03 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 311.37 311.37 311.37 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 2,196.46 2,196.46 2,196.46 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,154.85 1,154.85 1,154.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.71 .00 3,714.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 24 MTT 23.75 XCC .06 23.69 C 23 MTT 1.90 XCC 1.90 C 22 MTT .09 XCC .09 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 24 NTT .37 XCC .37 C 23 NTT .39 XCC .39 C 22 NTT .04 XCC .04 C 21 NTT .03 XCC .03 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .08 XCC .08 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 129.33 XCC .32 129.01 C STT .01 XCC .01 C UTT 1.60 XCC 1.60 C ZTT 15.36 XCC .04 15.32 P 23 MPP .02 XCC .02 P 22 MPP .04 XCC .04 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT .25 .25 P 22 MTT .17 .17 P 21 MTT .06 .06 P 20 MTT .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 97 MTT XCC .00 P 23 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS .42 XCC .42 P STS 1.05 XCC 1.05 P UTT .01 XCC .01 P ZTT .06 XCC .06 174.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .42 174.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 24 MTT .05 .05 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 24 NTT .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .27 XCC .27 C STT XCC .00 C UTT .01 XCC .01 C ZTT .04 XCC .04 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 24 MTT 242.03 XCC .61 241.42 C 23 MTT 60.90 XCC .15 60.75 C 22 MTT 2.10 XCC .01 2.09 C 21 MTT .36 XCC .36 C 20 MTT .03 XCC .03 C 19 MTT .05 XCC .05 C 18 MTT .08 XCC .08 C 17 MTT .01 XCC .01 C 24 NTT 3.74 XCC .01 3.73 C 23 NTT 12.72 XCC .03 12.69 C 22 NTT 1.05 XCC 1.05 C 21 NTT .62 XCC .62 C 20 NTT .15 XCC .15 C 19 NTT .03 XCC .03 C 18 NTT 1.48 XCC 1.48 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 1,317.92 XCC 3.29 1,314.63 C STT .13 XCC .13 C UTT 16.31 XCC .04 16.27 C ZTT 156.54 XCC .39 156.15 P 23 MPP .80 XCC .80 P 22 MPP .82 XCC .82 P 21 MPP .43 XCC .43 P 20 MPP .06 XCC .06 P 19 MPP .15 XCC .15 P 18 MPP .03 XCC .03 P 17 MPP XCC .00 P 16 MPP .10 XCC .10 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 7.97 7.97 P 22 MTT 4.26 4.26 P 21 MTT 1.30 1.30 P 20 MTT .14 .14 P 19 MTT .20 .20 P 18 MTT .05 .05 P 17 MTT .00 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 23 NTT .32 .32 P 22 NTT .27 .27 P 21 NTT .05 .05 P 20 NTT .08 .08 P 19 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.77 XCC 1.77 1,831.40 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 24 MTT 250.60 XCC .63 249.97 C 23 MTT 62.73 XCC .16 62.57 C 22 MTT 2.08 XCC .01 2.07 C 21 MTT .35 XCC .35 C 20 MTT .03 XCC .03 C 19 MTT .04 XCC .04 C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 24 NTT 3.88 XCC .01 3.87 C 23 NTT 13.11 XCC .03 13.08 C 22 NTT 1.05 XCC 1.05 C 21 NTT .61 XCC .61 C 20 NTT .14 XCC .14 C 19 NTT .02 XCC .02 C 18 NTT 1.43 XCC 1.43 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 1,364.60 XCC 3.41 1,361.19 C STT .13 XCC .13 C UTT 16.88 XCC .04 16.84 C ZTT 162.08 XCC .41 161.67 P 23 MPP .83 XCC .83 P 22 MPP .82 XCC .82 P 21 MPP .41 XCC .41 P 20 MPP .06 XCC .06 P 19 MPP .14 XCC .14 P 18 MPP .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP XCC .00 P 16 MPP .10 XCC .10 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 8.21 8.21 P 22 MTT 4.22 4.22 P 21 MTT 1.25 1.25 P 20 MTT .13 .13 P 19 MTT .19 .19 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .08 .08 P 15 MTT .05 .05 P 14 MTT .01 .01 P 97 MTT XCC .00 P 21 NTT .05 .05 P 20 NTT .07 .07 P 19 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 23 NTT .34 .34 P 22 NTT .26 .26 P UTT .62 XCC .62 P ZTT 1.82 XCC 1.82 1,894.98 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 24 MTT 127.62 127.62 C 23 MTT 31.31 XCC .08 31.23 C 22 MTT 1.06 XCC 1.06 C 21 MTT .17 XCC .17 C 20 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 18 MTT .04 XCC .04 C 17 MTT .01 XCC .01 C 24 NTT 1.97 1.97 C 23 NTT 6.54 XCC .02 6.52 C 22 NTT .52 XCC .52 C 21 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .07 XCC .07 C 19 NTT .01 XCC .01 C 18 NTT .68 XCC .68 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 694.93 XCC 1.74 693.19 C STT .07 XCC .07 C UTT 8.60 XCC .02 8.58 C ZTT 82.55 XCC .21 82.34 P 23 MPP .41 .41 P 22 MPP .41 .41 P 21 MPP .21 .21 P 20 MPP .03 .03 P 19 MPP .06 .06 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .05 .05 P 23 MTT 4.10 4.10 P 22 MTT 2.14 2.14 P 21 MTT .64 .64 P 20 MTT .06 .06 P 19 MTT .09 .09 P 18 MTT .02 .02 P 17 MTT .00 P 16 MTT .04 .04 P 23 NTT .16 .16 P 22 NTT .13 .13 P 21 NTT .03 .03 P 20 NTT .03 .03 P 19 NTT .01 .01 P UTT .32 XCC .32 P ZTT .90 XCC .90 964.29 SW03 WATER STANDBY OPZ ACR ACR C STA 1,293.45 1,293.45 P SPA 115.04 115.04 P STA 316.05 316.05 1,724.54 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 941.83 941.83 P SPA 507.42 507.42 P STA 1,333.32 1,333.32 2,782.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,209.08 11.30 9,197.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 24 MTT 14,120.67 XCC 35.30 14,085.37 C 23 MTT 3,813.98 XCC 9.53 3,804.45 C 22 MTT 11.31 XCC .03 11.28 C 21 MTT 6.72 XCC .02 6.70 C 21 NTT 324.47 XCC .81 323.66 C 20 NTT 26.17 XCC .07 26.10 C 24 NTT 294.33 XCC .74 293.59 C 23 NTT 1,190.48 XCC 2.98 1,187.50 C 22 NTT 122.40 XCC .31 122.09 C STS 72,233.22 XCC 180.58 72,052.64 C UTT 427.15 XCC 1.07 426.08 C ZTT 1,126.86 XCC 2.82 1,124.04 P 23 MPP 108.39 XCC .27 108.12 P 22 MPP 18.20 XCC .05 18.15 P 21 MPP 82.74 XCC .21 82.53 P 20 MPP 6.47 XCC .02 6.45 P 19 MPP 20.69 XCC .05 20.64 P 23 MTT 1,083.84 1,083.84 P 22 MTT 118.89 118.89 P 21 MTT 217.90 217.90 P 20 MTT 16.22 16.22 P 19 MTT 35.68 35.68 P 22 NTT 157.43 157.43 P 21 NTT 44.54 44.54 P SPS 2,403.67 XCC 6.02 2,397.65 P STS 5,089.28 XCC 12.73 5,076.55 P ZPT 38.67 38.67 P ZTT 52.85 XCC .13 52.72 102,939.48 GA01 GENERAL TAX LEVY OKJ ACR ACR C 24 MTT 2,470.50 XCC 6.18 2,464.32 C 23 MTT 641.79 XCC 1.60 640.19 C 22 MTT 24.15 XCC .06 24.09 C 21 MTT 4.54 XCC .01 4.53 C 20 MTT .41 XCC .41 C 19 MTT .65 XCC .65 C 18 MTT 1.09 XCC 1.09 C 17 MTT .15 XCC .15 C 24 NTT 38.19 XCC .10 38.09 C 23 NTT 134.05 XCC .34 133.71 C 22 NTT 12.09 XCC .03 12.06 C 21 NTT 7.88 XCC .02 7.86 C 20 NTT 1.95 XCC 1.95 C 19 NTT .32 XCC .32 C 18 NTT 20.20 XCC .05 20.15 C 17 NTT .35 XCC .35 C 16 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,452.70 XCC 33.63 13,419.07 C STT 1.30 XCC 1.30 C UTT 166.48 XCC .42 166.06 C ZTT 1,597.89 XCC 3.99 1,593.90 P 23 MPP 8.43 XCC .02 8.41 P 22 MPP 9.50 XCC .02 9.48 P 21 MPP 5.34 XCC .01 5.33 P 20 MPP .83 XCC .83 P 19 MPP 1.94 XCC 1.94 P 18 MPP .47 XCC .47 P 17 MPP .06 XCC .06 P 16 MPP 1.43 XCC 1.43 P 15 MPP .44 XCC .44 P 14 MPP .07 XCC .07 P 97 MPP XCC .00 P 23 MTT 84.01 84.01 P 22 MTT 48.96 48.96 P 21 MTT 16.30 16.30 P 20 MTT 1.72 1.72 P 19 MTT 2.64 2.64 P 18 MTT .62 .62 P 17 MTT .07 .07 P 16 MTT 1.10 1.10 P 15 MTT .63 .63 P 14 MTT .12 .12 P 97 MTT XCC .00 P 23 NTT 3.43 3.43 P 22 NTT 3.02 3.02 P 21 NTT .67 .67 P 20 NTT .97 .97 P 19 NTT .08 .08 P 14 NTT .07 .07 P 13 NTT .11 .11 P 12 NTT .09 .09 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .06 XCC .06 P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P SPS 140.21 XCC .35 139.86 P STS 355.96 XCC .89 355.07 P UTT 6.35 XCC .01 6.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 18.85 XCC .05 18.80 19,243.87 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 15.55 15.55 15.55 SW01 WATER STANDBY OKJ ACR ACR C STA 15,160.00 15,160.00 P SPA 935.77 935.77 P STA 2,115.00 2,115.00 18,210.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,711.19 301.52 140,409.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 195.09 195.09 C 24 MTT 5,776.60 XCC 14.44 5,762.16 C 23 MTT 1,055.63 XCC 2.64 1,052.99 C 22 MTT 126.38 XCC .32 126.06 C 21 MTT 3.09 XCC .01 3.08 C 20 MTT XCC .00 C 19 MTT 3.17 XCC .01 3.16 C 18 MTT 6.05 XCC .02 6.03 C 17 MTT XCC .00 C 22 NTT 24.85 XCC .06 24.79 C 21 NTT 14.96 XCC .04 14.92 C 20 NTT 11.49 XCC .03 11.46 C 17 NTT 2.21 XCC .01 2.20 C 16 NTT .96 XCC .96 C 24 NTT 105.85 XCC .26 105.59 C 23 NTT 205.48 XCC .51 204.97 C STS 39,181.15 XCC 97.95 39,083.20 C UTT 53.10 XCC .13 52.97 C ZTT 414.47 XCC 1.04 413.43 P 23 MPP 9.95 XCC .02 9.93 P 22 MPP 10.96 XCC .03 10.93 P 21 MPP 1.47 XCC 1.47 P 97 MPP XCC .00 P 23 MTT 99.53 99.53 P 22 MTT 52.24 52.24 P 21 MTT 6.68 6.68 P 97 MTT XCC .00 P 23 NTT 2.68 2.68 P 22 NTT .87 .87 P SPS 99.79 99.79 P STS 271.75 XCC .68 271.07 P UPT 3.23 3.23 P UTT 5.67 XCC .01 5.66 P ZPT 5.09 5.09 P ZTT 6.20 XCC 6.20 47,638.43 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 23 MTT .59 XCC .59 C 24 MTT 2.80 XCC .01 2.79 C STS 18.58 XCC .05 18.53 21.91 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 328.33 328.33 C 24 MTT 13,017.96 XCC 32.54 12,985.42 C 23 MTT 1,486.20 XCC 3.72 1,482.48 C 22 MTT 7.62 XCC .02 7.60 C 21 MTT 3.85 XCC .01 3.84 C 20 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NTT 133.70 XCC .33 133.37 C 23 NTT 246.33 XCC .62 245.71 C 22 NTT 2.18 XCC .01 2.17 C 21 NTT 8.78 XCC .02 8.76 C STS 56,300.08 XCC 140.75 56,159.33 C UTT 661.37 XCC 1.65 659.72 C ZTT 695.04 XCC 1.74 693.30 P 23 MPP 11.39 XCC .03 11.36 P 22 MPP 19.43 XCC .05 19.38 P 21 MPP 12.35 XCC .03 12.32 P 20 MPP 1.80 XCC 1.80 P 19 MPP 7.24 XCC .02 7.22 P 18 MPP 3.09 XCC .01 3.08 P 23 MTT 114.00 114.00 P 22 MTT 100.45 100.45 P 21 MTT 36.27 36.27 P 20 MTT 3.43 3.43 P 19 MTT 9.71 9.71 P 18 MTT 4.14 4.14 P 23 NTT .55 .55 P 13 NTT .00 P 03 NTT .00 P 93 NTT 1.39 XCC 1.39 P 91 NTT XCC .00 P SPS 188.65 188.65 P STS 421.86 XCC 1.07 420.79 P UPT 8.68 8.68 P UTT 1.79 XCC 1.79 P ZPT 5.61 XCC .01 5.60 P ZTT 21.70 XCC .05 21.65 73,682.36 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 50.61 XCC .13 50.48 50.48 SW01 WATER STANDBY OLD ACR ACR C STA 28,103.36 28,103.36 C ZTA 17.25 17.25 P SPA 201.24 201.24 P STA 519.65 519.65 28,841.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,535.76 301.08 150,234.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 24 MLT 82,784.58 XCC 206.96 82,577.62 C 24 NLT 5,417.08 XCC 13.54 5,403.54 C SLS 344,317.70 XCC 860.79 343,456.91 C SLT 109,893.69 XCC 274.73 109,618.96 C ULT 2,576.91 XCC 6.44 2,570.47 C ZLT 189.74 XCC .47 189.27 P 23 MLT 6,445.41 6,445.41 P 22 MLT 1,320.37 1,320.37 P 21 MLT 601.25 601.25 P 20 MLT 86.36 86.36 P 19 MLT 57.59 57.59 P 18 MLT 99.95 99.95 P 17 MLT 57.79 57.79 P 23 MMT 493.89 493.89 P 22 MMT 378.71 378.71 P 21 MMT 329.44 329.44 P 20 MMT 62.89 62.89 P 19 MMT 43.36 43.36 P 18 MMT 94.14 94.14 P 17 MMT 60.64 60.64 P 16 MMT 6.12 6.12 P 15 MMT 7.75 7.75 P 14 MMT 2.66 2.66 P 23 NLT 345.21 345.21 P 22 NLT 1.27 1.27 P 21 NLT 16.16 16.16 P 14 NLT 9.21 9.21 P 08 NLT 2.78 2.78 P 89 NLT .19 XCC .19 P 87 NLT 1.01 XCC 1.01 P SLS 19,282.56 XCC 48.22 19,234.34 P SMS 7,633.04 XCC 19.09 7,613.95 P ULT 77.54 XCC .19 77.35 P ZLT 150.70 XCC .38 150.32 581,416.88 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT 8.54 XCC .02 8.52 C 24 NLT 68.76 XCC .17 68.59 C SLS 42.26 XCC .11 42.15 C ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 23 MLT .00 P 22 MLT .00 P 23 MMT .00 P 22 MMT .00 P 21 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MMT .00 P 23 NLT .00 P SLS 509.84 509.84 P SMS 406.98 406.98 1,036.08 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 48,005.34 XCC 120.01 47,885.33 C 24 NLT 3,321.68 XCC 8.30 3,313.38 C SLS 219,191.43 XCC 547.98 218,643.45 C SLT 5,553.00 XCC 13.88 5,539.12 C ULT 178.11 XCC .45 177.66 C ZLT 46.40 XCC .12 46.28 P 23 MLT 3,255.24 3,255.24 P 22 MLT 484.28 484.28 P 21 MLT 350.94 350.94 P 20 MLT 24.63 24.63 P 19 MLT 38.37 38.37 P 18 MLT 66.21 66.21 P 17 MLT 26.13 26.13 P 23 MMT 205.31 205.31 P 22 MMT 238.60 238.60 P 21 MMT 167.13 167.13 P 20 MMT 43.66 43.66 P 19 MMT 27.49 27.49 P 18 MMT 61.29 61.29 P 17 MMT 31.32 31.32 P 16 MMT 2.77 2.77 P 15 MMT 2.98 2.98 P 14 MMT 1.02 1.02 P 23 NLT 51.48 51.48 P 22 NLT 2.61 2.61 P 21 NLT 6.81 6.81 P 14 NLT 1.40 1.40 P 08 NLT 7.37 7.37 P 89 NLT .85 XCC .85 P 87 NLT 6.36 XCC .02 6.34 P SLS 17,207.86 XCC 43.03 17,164.83 P SMS 6,524.65 XCC 16.31 6,508.34 P ULT 106.25 XCC .27 105.98 P ZLT 172.12 XCC 172.12 304,660.72 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 24 MTT 3,883.99 XCC 9.71 3,874.28 C 23 MTT 998.64 XCC 2.50 996.14 C 22 MTT 38.36 XCC .10 38.26 C 21 MTT 7.36 XCC .02 7.34 C 20 MTT .67 XCC .67 C 19 MTT 1.09 XCC 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 1.84 XCC 1.84 C 17 MTT .27 XCC .27 C 24 NTT 60.03 XCC .15 59.88 C 23 NTT 208.59 XCC .52 208.07 C 22 NTT 19.20 XCC .05 19.15 C 21 NTT 12.79 XCC .03 12.76 C 20 NTT 3.22 XCC .01 3.21 C 19 NTT .53 XCC .53 C 18 NTT 34.00 XCC .09 33.91 C 17 NTT .60 XCC .60 C 16 NTT .27 XCC .27 C STS 21,149.65 XCC 52.87 21,096.78 C STT 2.05 XCC .01 2.04 C UTT 261.73 XCC .65 261.08 C ZTT 2,512.13 XCC 6.28 2,505.85 P 23 MPP 13.13 XCC .03 13.10 P 22 MPP 15.08 XCC .04 15.04 P 21 MPP 8.66 XCC .02 8.64 P 20 MPP 1.37 XCC 1.37 P 19 MPP 3.21 XCC .01 3.20 P 18 MPP .79 XCC .79 P 17 MPP XCC .00 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP .77 XCC .77 P 14 MPP XCC .00 P 97 MPP XCC .00 P 23 MTT 130.72 130.72 P 22 MTT 77.74 77.74 P 21 MTT 26.47 26.47 P 20 MTT 2.85 2.85 P 19 MTT 4.39 4.39 P 18 MTT 1.05 1.05 P 17 MTT .12 .12 P 16 MTT 1.92 1.92 P 15 MTT 1.09 1.09 P 14 MTT .20 .20 P 97 MTT XCC .00 P 23 NTT 5.33 5.33 P 22 NTT 4.80 4.80 P 21 NTT 1.08 1.08 P 20 NTT 1.59 1.59 P 19 NTT .14 .14 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .15 .15 P 10 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/31/2025 TO 02/21/2025 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 03 NTT .00 P 96 NTT .09 XCC .09 P 93 NTT .21 XCC .21 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P SPS 218.21 XCC .55 217.66 P STS 553.87 XCC 1.39 552.48 P UTT 9.92 XCC .02 9.90 P ZTT 28.79 XCC .06 28.73 30,238.47 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 2,261.20 2,261.20 P SPA 192.83 192.83 P STA 876.45 876.45 3,330.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922,939.23 2,256.60 920,682.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:29:08 PROPERTY TAX DIVISION DATE: 03/04/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 73,512,034.10 AGENCY DEDUCTION 111,014.01 NET AGENCY TRANSFERS 73,401,020.09 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________