PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .19 .19 P 87 MPP .04 .04 P 86 MTT 1.94 1.94 P 87 MTT .39 .39 P 84 NTT .20 .20 P 87 NTT .22 .22 2.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.98 .00 2.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 474,702.01 474,702.01 P SPS 446,118.47 XCC 61.30 446,057.17 P STS 1,507,491.36 1,507,491.36 P SLS 32.12 32.12 P SMS 7.07 7.07 2,428,289.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,428,351.03 61.30 2,428,289.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MMT .00 C 19 MMT .52 .52 C 20 MMT .00 C 21 MMT .00 C 22 MMT 8.85 8.85 C 23 MMT 370.23 370.23 C 24 MMT 1,661.69 1,661.69 C 18 MPP .00 C 19 MPP 3.13 3.13 C 20 MPP 19.91 19.91 C 21 MPP 62.53 62.53 C 22 MPP 973.05 973.05 C 23 MPP 26,646.12 26,646.12 C 24 MPP 89,210.57 89,210.57 C 24 NMT 330.42 330.42 C 24 NPP 17,568.88 17,568.88 C SMS 9,756.61 9,756.61 C SMT .00 C SPA 131,367.10 131,367.10 C SPB .00 C UMT 87.10 87.10 C UPA 512.77 512.77 C UWC 920.00 920.00 C UXP 13,282.87 13,282.87 C ZMT 80.03 80.03 C ZPA 281.21 281.21 C SPT .00 C UPT 31,569.44 31,569.44 C ZPT 5,477.06 5,477.06 P 94 NMT 82.61 82.61 P 01 NMT 13.63 13.63 P 03 NMT 3.98 3.98 P 04 NMT 20.83 20.83 P 07 NMT 670.99 670.99 P 21 NMT 6.98 6.98 P 22 NMT 141.69 141.69 P 23 NMT 101.78 101.78 P 85 NPP 48.19 48.19 P 88 NPP 41.58 41.58 P 94 NPP 893.84 893.84 P 95 NPP 98.29 98.29 P 00 NPP 51.18 51.18 P 01 NPP 479.00 479.00 P 03 NPP 59.88 59.88 P 04 NPP 275.75 275.75 P 07 NPP 9,652.02 9,652.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10 NPP 113.79 113.79 P 12 NPP 25.47 25.47 P 14 NPP 206.68 206.68 P 15 NPP 236.48- 236.48- P 16 NPP 174.76- 174.76- P 17 NPP 390.21 390.21 P 18 NPP 60.71 60.71 P 19 NPP 3,150.61- 3,150.61- P 20 NPP 2,382.57- 2,382.57- P 21 NPP 1,016.35 1,016.35 P 22 NPP 3,895.23 3,895.23 P 23 NPP 8,908.15 8,908.15 P UMT 13.50 13.50 P UPA 508.63 508.63 P UWC 92.00 92.00 P UXP 463.96 463.96 P ZMT 70.70 70.70 P ZPA 592.80 592.80 P UPT 49,196.87- 49,196.87- P ZPT 24,066.50 24,066.50 328,115.70 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 14,214.00 14,214.00 C SCS XDS .00 C SCT .00 C UCS 10,764.00 10,764.00 C ZCC XDZ .00 P 88 MCC 20.00 20.00 P 95 MCC 20.00 20.00 P 99 MCC 20.00 20.00 P 17 MCC 20.00 20.00 P 18 MCC 120.00 120.00 P 19 MCC 100.00 100.00 P 20 MCC 280.00 280.00 P 21 MCC 590.00 590.00 P 22 MCC 2,010.00 2,010.00 P 23 MCC 3,660.00 3,660.00 P 85 NCC .00 P 88 NCC .00 P 94 NCC .00 P 95 NCC .00 P 00 NCC .00 P 01 NCC .00 P 03 NCC .00 P 04 NCC 45.00 45.00 P 07 NCC 140.00 140.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10 NCC 140.00 140.00 P 12 NCC 70.00 70.00 P 14 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 17 NCC 50.00 50.00 P 18 NCC 25.00 25.00 P 21 NCC 252.00 252.00 P 22 NCC 364.00 364.00 P 23 NCC 1,150.00 1,150.00 P SCS 12,940.00 12,940.00 P UCS 1,786.00 1,786.00 P ZCC 1,600.00 1,600.00 50,608.00 FF01 FEES AAA FAD FAD C TRH 24.00 24.00 C UWT 257,573.16- 257,573.16- P UWT 513.35 513.35 257,035.81- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,397,348.99 12,397,348.99 C STT 11,344.39 11,344.39 C UTT 19,388.87 19,388.87 C ZTT 106,342.88 106,342.88 C SRD 17,239.22 17,239.22 P UTT 1,568.49 1,568.49 P ZTT 6,931.44 6,931.44 12,560,164.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 205.43 205.43 C 19 MTT 245.37 245.37 C 20 MTT 219.85 219.85 C 21 MTT 984.12 984.12 C 22 MTT 3,676.29 3,676.29 C 23 MTT 308,123.60 308,123.60 C 24 MTT 1,177,872.11 1,177,872.11 C 17 NTT 165.88 165.88 C 18 NTT 19.20- 19.20- C 19 NTT 544.27 544.27 C 20 NTT 86.12 86.12 C 21 NTT 557.40 557.40 C 22 NTT 5,486.07 5,486.07 C 23 NTT 44,428.16 44,428.16 C 24 NTT 22,320.15 22,320.15 P 86 MPP 1.43 1.43 P 87 MPP .29 .29 P 93 MPP 13.57 13.57 P 94 MPP 54.09 54.09 P 97 MPP 13.12 13.12 P 98 MPP 52.48 52.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10 MPP 11.28- 11.28- P 11 MPP .00 P 13 MPP 10.14- 10.14- P 14 MPP 26.42- 26.42- P 15 MPP 4.00 4.00 P 16 MPP 1,092.35 1,092.35 P 17 MPP 13,949.92 13,949.92 P 18 MPP 103.44 103.44 P 19 MPP 925.42- 925.42- P 20 MPP 1,139.73- 1,139.73- P 21 MPP 2,390.81 2,390.81 P 22 MPP 3,340.82 3,340.82 P 23 MPP 3,376.83 3,376.83 P 86 MTT 14.31 14.31 P 87 MTT 2.88 2.88 P 93 MTT 2.58 2.58 P 94 MTT 10.28 10.28 P 97 MTT 2.88 2.88 P 98 MTT 11.52 11.52 P 15 MTT 40.02 40.02 P 16 MTT 1,116.39 1,116.39 P 17 MTT 12,166.92 12,166.92 P 18 MTT 954.57 954.57 P 19 MTT 2,411.37 2,411.37 P 20 MTT 1,250.74 1,250.74 P 21 MTT 9,428.40 9,428.40 P 22 MTT 18,260.26 18,260.26 P 23 MTT 34,419.59 34,419.59 P 84 NTT 1.48 1.48 P 87 NTT 1.60 1.60 P 93 NTT 21.85 21.85 P 94 NTT 2.47 2.47 P 99 NTT 1.37 1.37 P 00 NTT 16.48 16.48 P 02 NTT .00 P 03 NTT 10.64 10.64 P 06 NTT .00 P 07 NTT .00 P 09 NTT 6.96 6.96 P 10 NTT .00 P 12 NTT 3.73 3.73 P 13 NTT 18.21 18.21 P 14 NTT 5.48 5.48 P 15 NTT 3.84 3.84 P 16 NTT .00 P 17 NTT 113.44 113.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 NTT 237.29 237.29 P 19 NTT 48.81 48.81 P 20 NTT 218.85 218.85 P 21 NTT 654.28 654.28 P 22 NTT 2,987.20 2,987.20 P 23 NTT 500.47 500.47 1,672,122.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,353,975.11 .00 14,353,975.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18,688,089.59 18,688,089.59 C STT 17,100.84 17,100.84 C UTT 29,227.29 29,227.29 C ZTT 160,304.06 160,304.06 C SCR 11,006,788.74 11,006,788.74 C SRD 26,159.41 26,159.41 P UTT 2,365.31 2,365.31 P ZTT 10,452.59 10,452.59 29,940,487.83 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 310.89 310.89 C 19 MTT 371.13 371.13 C 20 MTT 332.40 332.40 C 21 MTT 1,487.02 1,487.02 C 22 MTT 5,549.07 5,549.07 C 23 MTT 464,649.88 464,649.88 C 24 MTT 1,775,555.37 1,775,555.37 C 17 NTT 251.14 251.14 C 18 NTT 29.05- 29.05- C 19 NTT 823.21 823.21 C 20 NTT 130.22 130.22 C 21 NTT 842.23 842.23 C 22 NTT 8,280.80 8,280.80 C 23 NTT 66,997.60 66,997.60 C 24 NTT 33,645.97 33,645.97 P 93 MPP 20.13 20.13 P 94 MPP 80.40 80.40 P 97 MPP 19.88 19.88 P 98 MPP 79.43 79.43 P 14 MPP 40.05- 40.05- P 15 MPP 6.07 6.07 P 16 MPP 1,654.76 1,654.76 P 17 MPP 21,120.02 21,120.02 P 18 MPP 156.55 156.55 P 19 MPP 1,399.70- 1,399.70- P 20 MPP 1,723.18- 1,723.18- P 21 MPP 3,612.57 3,612.57 P 22 MPP 5,042.72 5,042.72 P 23 MPP 5,092.25 5,092.25 P 93 MTT 3.83 3.83 P 94 MTT 15.29 15.29 P 97 MTT 4.37 4.37 P 98 MTT 17.44 17.44 P 15 MTT 60.66 60.66 P 16 MTT 1,691.19 1,691.19 P 17 MTT 18,420.57 18,420.57 P 18 MTT 1,444.61 1,444.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19 MTT 3,647.19 3,647.19 P 20 MTT 1,891.03 1,891.03 P 21 MTT 14,246.52 14,246.52 P 22 MTT 27,562.48 27,562.48 P 23 MTT 51,904.69 51,904.69 P 93 NTT 32.40 32.40 P 94 NTT 3.68 3.68 P 99 NTT 2.08 2.08 P 00 NTT 24.94 24.94 P 02 NTT .00 P 03 NTT 16.11 16.11 P 14 NTT 8.31 8.31 P 15 NTT 5.83 5.83 P 16 NTT .00 P 17 NTT 171.74 171.74 P 18 NTT 359.09 359.09 P 19 NTT 73.81 73.81 P 20 NTT 330.88 330.88 P 21 NTT 988.62 988.62 P 22 NTT 4,508.94 4,508.94 P 23 NTT 754.71 754.71 2,521,110.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,461,598.57 .00 32,461,598.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 204,434.51 204,434.51 P XCC 3,767.67 3,767.67 208,202.18 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,202.48 .00 208,202.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 773,744.36 773,744.36 773,744.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 156,934.84 156,934.84 P XUR 711.16 711.16 157,646.00 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 445,146.18 445,146.18 445,146.18 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 53,958.33 53,958.33 53,958.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430,494.87 .00 1,430,494.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21,662.00 21,662.00 C STB 2.65 2.65 C ZTA 1,123.90 1,123.90 P SPA 577.57 577.57 P STA 1,246.10 1,246.10 P ZTA 119.40 119.40 24,731.62 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,293.59 2,293.59 P SPA 16.75 16.75 P STA 52.75 52.75 2,363.09 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 122.85 122.85 P SPA 8.65 8.65 P STA 19.44 19.44 150.94 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,436.17 2,436.17 P SPA 34.95 34.95 P STA 77.82 77.82 2,548.94 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 4,946.96 4,946.96 P SPA 5.35 5.35 P STA 19.25 19.25 4,971.56 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,345.10 3,345.10 P SPA 71.83 71.83 P STA 126.81 126.81 3,543.74 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 9,210.32 9,210.32 P SPA 183.90 183.90 P STA 372.61 372.61 9,766.83 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,055.49 4,055.49 P SPA 116.34 116.34 P STA 243.90 243.90 4,415.73 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 16,464.55 16,464.55 P SPA 627.50 627.50 P STA 1,365.05 1,365.05 18,457.10 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,644.81 8,644.81 P SPA 25.07 25.07 P STA 79.77 79.77 8,749.65 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 636.97 636.97 P SPA 24.69 24.69 P STA 53.96 53.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 715.62 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,345.36 1,345.36 P SPA 3.81 3.81 P STA 14.05 14.05 1,363.22 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 716.62 716.62 P SPA 25.56 25.56 P STA 76.18 76.18 818.36 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 282.46 282.46 P SPA 17.02 17.02 P STA 10.26 10.26 309.74 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 2,475.03 2,475.03 P SPA 31.39 31.39 P STA 48.86 48.86 2,555.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,461.42 .00 85,461.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22,783.05 22,783.05 C STB 1,542.95 1,542.95 P SPA 3,464.55 3,464.55 P STA 9,176.19 9,176.19 36,966.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,966.74 .00 36,966.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 264,060.71 264,060.71 C ZTA 2,753.26 2,753.26 P SPA 7,108.87 7,108.87 P STA 15,665.75 15,665.75 P ZTA 129.38 129.38 289,717.97 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 22,384.08 22,384.08 C ZTA 212.16 212.16 P SPA 3,481.86 3,481.86 P STA 5,955.97 5,955.97 32,034.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,752.04 .00 321,752.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,854.45 2,854.45 P SPA 250.47 250.47 P STA 1,070.90 1,070.90 4,175.82 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 14,898.95 14,898.95 P SPA 148.97 148.97 P STA 834.17 834.17 P ZTA 1.65- 1.65- 15,880.44 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 17,537.00 17,537.00 17,537.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,593.26 .00 37,593.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 18 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 17.00 XCC .04 16.96 C 19 MTT 20.38 XCC .05 20.33 C 20 MTT 18.36 XCC .05 18.31 C 21 MTT 82.52 XCC .21 82.31 C 22 MTT 307.57 XCC .77 306.80 C 23 MTT 25,799.30 XCC 64.50 25,734.80 C 24 MTT 98,509.93 XCC 246.27 98,263.66 C 17 NTT 13.55 XCC .03 13.52 C 18 NTT 1.58- XCC 1.58- C 19 NTT 45.21 XCC .11 45.10 C 20 NTT 7.19 XCC .02 7.17 C 21 NTT 46.74 XCC .12 46.62 C 22 NTT 458.98 XCC 1.15 457.83 C 23 NTT 3,719.98 XCC 9.30 3,710.68 C 24 NTT 1,866.72 XCC 4.67 1,862.05 C STS 1,036,837.56 XCC 2,592.09 1,034,245.47 C STT 948.78 XCC 2.37 946.41 C UTT 1,621.56 XCC 4.05 1,617.51 C ZTT 8,893.86 XCC 22.23 8,871.63 C SRD 3,040.32 3,040.32 P 86 MPP .04 XCC .04 P 87 MPP XCC .00 P 93 MPP .88 XCC .88 P 94 MPP 3.53 XCC .01 3.52 P 97 MPP .88 XCC .88 P 98 MPP 3.59 XCC .01 3.58 P 10 MPP .40- XCC .40- P 11 MPP XCC .00 P 13 MPP .36- XCC .36- P 14 MPP 2.11- XCC .01- 2.10- P 15 MPP .32 XCC .32 P 16 MPP 88.57 XCC .22 88.35 P 17 MPP 1,139.70 XCC 2.85 1,136.85 P 18 MPP 8.56 XCC .02 8.54 P 19 MPP 76.86- XCC .19- 76.67- P 20 MPP 95.19- XCC .24- 94.95- P 21 MPP 200.47 XCC .50 199.97 P 22 MPP 279.50 XCC .70 278.80 P 23 MPP 282.74 XCC .71 282.03 P 86 MTT .38 XCC .38 P 87 MTT .08 XCC .08 P 93 MTT .17 XCC .17 P 94 MTT .67 XCC .67 P 97 MTT .19 XCC .19 P 98 MTT .79 XCC .79 P 15 MTT 3.22 3.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 90.52 90.52 P 17 MTT 994.04 994.04 P 18 MTT 79.01 79.01 P 19 MTT 200.29 200.29 P 20 MTT 104.46 104.46 P 21 MTT 790.57 790.57 P 22 MTT 1,527.68 1,527.68 P 23 MTT 2,881.97 2,881.97 P 84 NTT .04 XCC .04 P 87 NTT .04 XCC .04 P 93 NTT 1.42 XCC 1.42 P 94 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 00 NTT 1.16 XCC 1.16 P 02 NTT XCC .00 P 03 NTT .80 .80 P 06 NTT XCC .00 P 07 NTT XCC .00 P 09 NTT .24 XCC .24 P 10 NTT .00 P 12 NTT .13 .13 P 13 NTT .66 .66 P 14 NTT .43 .43 P 15 NTT .30 .30 P 16 NTT .00 P 17 NTT 9.27 9.27 P 18 NTT 19.64 19.64 P 19 NTT 4.06 4.06 P 20 NTT 18.28 18.28 P 21 NTT 54.86 54.86 P 22 NTT 249.91 249.91 P 23 NTT 41.90 41.90 P UTT 131.31 XCC .32 130.99 P ZTT 580.39 XCC 1.45 578.94 1,188,922.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191,876.92 2,954.38 1,188,922.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 5.61 XCC .01 5.60 C 19 MTT 6.74 XCC .02 6.72 C 20 MTT 6.04 XCC .02 6.02 C 21 MTT 27.13 XCC .07 27.06 C 22 MTT 105.06 XCC .26 104.80 C 23 MTT 8,711.61 XCC 21.78 8,689.83 C 24 MTT 33,371.49 XCC 83.43 33,288.06 C 17 NTT 4.49 XCC .01 4.48 C 18 NTT .53- XCC .53- C 19 NTT 14.94 XCC .04 14.90 C 20 NTT 2.37 XCC .01 2.36 C 21 NTT 15.37 XCC .04 15.33 C 22 NTT 156.78 XCC .39 156.39 C 23 NTT 1,256.12 XCC 3.14 1,252.98 C 24 NTT 632.38 XCC 1.58 630.80 C STS 351,241.80 XCC 878.10 350,363.70 C STT 321.41 XCC .80 320.61 C UTT 549.33 XCC 1.37 547.96 C ZTT 3,012.90 XCC 7.53 3,005.37 P 87 MPP .01 XCC .01 P 93 MPP .38 XCC .38 P 94 MPP 1.74 XCC 1.74 P 97 MPP .42 XCC .42 P 98 MPP 1.66 XCC 1.66 P 10 MPP .13- XCC .13- P 11 MPP XCC .00 P 13 MPP .12- XCC .12- P 14 MPP .71- XCC .71- P 15 MPP .11 XCC .11 P 16 MPP 29.42 XCC .07 29.35 P 17 MPP 377.45 XCC .94 376.51 P 18 MPP 2.82 XCC .01 2.81 P 19 MPP 25.41- XCC .06- 25.35- P 20 MPP 31.31- XCC .08- 31.23- P 21 MPP 65.93 XCC .16 65.77 P 22 MPP 95.47 XCC .24 95.23 P 23 MPP 95.47 XCC .24 95.23 P 86 MPP .03 XCC .03 P 86 MTT .24 XCC .24 P 87 MTT .04 XCC .04 P 93 MTT .07 XCC .07 P 94 MTT .33 XCC .33 P 97 MTT .09 XCC .09 P 98 MTT .36 XCC .36 P 15 MTT 1.07 1.07 P 16 MTT 30.07 30.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 329.20 329.20 P 18 MTT 26.04 26.04 P 19 MTT 66.19 66.19 P 20 MTT 34.36 34.36 P 21 MTT 259.98 259.98 P 22 MTT 521.84 521.84 P 23 MTT 973.15 973.15 P 84 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 93 NTT .62 XCC .62 P 94 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 00 NTT .51 XCC .51 P 02 NTT XCC .00 P 03 NTT .32 .32 P 06 NTT .00 P 07 NTT .00 P 09 NTT .08 .08 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .21 .21 P 14 NTT .15 .15 P 15 NTT .11 .11 P 16 NTT .00 P 17 NTT 3.06 3.06 P 18 NTT 6.47 6.47 P 19 NTT 1.34 1.34 P 20 NTT 6.01 6.01 P 21 NTT 18.04 18.04 P 22 NTT 85.37 85.37 P 23 NTT 14.15 14.15 P UTT 44.37 XCC .11 44.26 P ZTT 195.97 XCC .47 195.50 401,673.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,674.31 1,000.70 401,673.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 4.11 XCC .01 4.10 C 19 MTT 4.89 XCC .01 4.88 C 20 MTT 4.36 XCC .01 4.35 C 21 MTT 19.30 XCC .05 19.25 C 22 MTT 70.14 XCC .18 69.96 C 23 MTT 5,854.92 XCC 14.64 5,840.28 C 24 MTT 22,289.02 XCC 55.72 22,233.30 C 17 NTT 3.37 XCC .01 3.36 C 18 NTT .38- XCC .38- C 19 NTT 10.87 XCC .03 10.84 C 20 NTT 1.70 XCC 1.70 C 21 NTT 10.93 XCC .03 10.90 C 22 NTT 104.66 XCC .26 104.40 C 23 NTT 844.22 XCC 2.11 842.11 C 24 NTT 422.36 XCC 1.06 421.30 C STS 234,596.57 XCC 586.49 234,010.08 C STT 214.67 XCC .54 214.13 C UTT 366.90 XCC .92 365.98 C ZTT 2,012.34 XCC 5.03 2,007.31 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .25 XCC .25 P 94 MPP .98 XCC .98 P 97 MPP .24 XCC .24 P 98 MPP .98 XCC .98 P 10 MPP .10- XCC .10- P 11 MPP XCC .00 P 13 MPP .10- XCC .10- P 14 MPP .52- XCC .52- P 15 MPP .08 XCC .08 P 16 MPP 22.22 XCC .06 22.16 P 17 MPP 283.87 XCC .71 283.16 P 18 MPP 2.08 XCC .01 2.07 P 19 MPP 18.47- XCC .05- 18.42- P 20 MPP 22.59- XCC .06- 22.53- P 21 MPP 46.89 XCC .12 46.77 P 22 MPP 63.74 XCC .16 63.58 P 23 MPP 64.17 XCC .16 64.01 P 86 MTT .11 XCC .11 P 87 MTT .03 XCC .03 P 93 MTT .04 XCC .04 P 94 MTT .19 XCC .19 P 97 MTT .06 XCC .06 P 98 MTT .22 XCC .22 P 15 MTT .80 .80 P 16 MTT 22.70 22.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 247.59 247.59 P 18 MTT 19.12 19.12 P 19 MTT 48.14 48.14 P 20 MTT 24.79 24.79 P 21 MTT 184.93 184.93 P 22 MTT 348.38 348.38 P 23 MTT 654.03 654.03 P 84 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 93 NTT .39 XCC .39 P 94 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 00 NTT .31 XCC .31 P 02 NTT .00 P 03 NTT .20 .20 P 06 NTT XCC .00 P 07 NTT XCC .00 P 09 NTT .06 XCC .06 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .17 .17 P 14 NTT .11 .11 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT 2.31 2.31 P 18 NTT 4.76 4.76 P 19 NTT .97 .97 P 20 NTT 4.34 4.34 P 21 NTT 12.84 12.84 P 22 NTT 56.99 56.99 P 23 NTT 9.51 9.51 P UTT 29.80 XCC .06 29.74 P ZTT 131.73 XCC .32 131.41 268,415.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,084.50 668.59 268,415.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 4.51 XCC .01 4.50 C 19 MTT 5.30 XCC .01 5.29 C 20 MTT 4.68 XCC .01 4.67 C 21 MTT 20.59 XCC .05 20.54 C 22 MTT 74.96 XCC .19 74.77 C 23 MTT 6,149.97 XCC 15.37 6,134.60 C 24 MTT 23,356.09 XCC 58.39 23,297.70 C 17 NTT 3.74 XCC .01 3.73 C 18 NTT .42- XCC .42- C 19 NTT 11.75 XCC .03 11.72 C 20 NTT 1.83 XCC 1.83 C 21 NTT 11.66 XCC .03 11.63 C 22 NTT 111.86 XCC .28 111.58 C 23 NTT 886.76 XCC 2.22 884.54 C 24 NTT 442.59 XCC 1.11 441.48 C STS 245,827.73 XCC 614.57 245,213.16 C STT 224.95 XCC .56 224.39 C UTT 384.46 XCC .96 383.50 C ZTT 2,108.68 XCC 5.27 2,103.41 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .24 XCC .24 P 94 MPP .95 XCC .95 P 97 MPP .37 XCC .37 P 98 MPP 1.43 XCC 1.43 P 10 MPP .13- XCC .13- P 11 MPP XCC .00 P 13 MPP .10- XCC .10- P 14 MPP .61- XCC .61- P 15 MPP .09 XCC .09 P 16 MPP 25.13 XCC .06 25.07 P 17 MPP 314.04 XCC .79 313.25 P 18 MPP 2.27 XCC .01 2.26 P 19 MPP 19.98- XCC .05- 19.93- P 20 MPP 24.25- XCC .06- 24.19- P 21 MPP 50.01 XCC .13 49.88 P 22 MPP 68.12 XCC .17 67.95 P 23 MPP 67.40 XCC .17 67.23 P 86 MTT .13 XCC .13 P 87 MTT .02 XCC .02 P 93 MTT .05 XCC .05 P 94 MTT .18 XCC .18 P 97 MTT .07 XCC .07 P 98 MTT .31 XCC .31 P 15 MTT .92 .92 P 16 MTT 25.68 25.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 273.90 273.90 P 18 MTT 20.94 20.94 P 19 MTT 52.06 52.06 P 20 MTT 26.61 26.61 P 21 MTT 197.22 197.22 P 22 MTT 372.32 372.32 P 23 MTT 687.00 687.00 P 84 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 93 NTT .39 XCC .39 P 94 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .44 XCC .44 P 02 NTT XCC .00 P 03 NTT .27 .27 P 06 NTT XCC .00 P 07 NTT XCC .00 P 09 NTT .08 XCC .08 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .19 .19 P 14 NTT .12 .12 P 15 NTT .09 .09 P 16 NTT .00 P 17 NTT 2.56 2.56 P 18 NTT 5.20 5.20 P 19 NTT 1.06 1.06 P 20 NTT 4.65 4.65 P 21 NTT 13.68 13.68 P 22 NTT 60.91 60.91 P 23 NTT 9.99 9.99 P UTT 31.30 XCC .08 31.22 P ZTT 138.32 XCC .33 137.99 281,342.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,043.49 700.70 281,342.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .37 XCC .37 C 19 MTT .45 XCC .45 C 20 MTT .39 XCC .39 C 21 MTT 1.76 XCC 1.76 C 22 MTT 6.57 XCC .02 6.55 C 23 MTT 550.22 XCC 1.38 548.84 C 24 MTT 2,084.22 XCC 5.21 2,079.01 C 17 NTT .31 XCC .31 C 18 NTT .04- XCC .04- C 19 NTT .99 XCC .99 C 20 NTT .16 XCC .16 C 21 NTT 1.00 XCC 1.00 C 22 NTT 9.82 XCC .02 9.80 C 23 NTT 79.34 XCC .20 79.14 C 24 NTT 39.50 XCC .10 39.40 C STS 21,936.83 XCC 54.84 21,881.99 C STT 20.07 XCC .05 20.02 C UTT 34.31 XCC .09 34.22 C ZTT 188.17 XCC .47 187.70 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 98 MPP .12 XCC .12 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .05- XCC .05- P 15 MPP .01 XCC .01 P 16 MPP 2.08 XCC .01 2.07 P 17 MPP 26.13 XCC .07 26.06 P 18 MPP .19 XCC .19 P 19 MPP 1.69- XCC 1.69- P 20 MPP 2.05- XCC .01- 2.04- P 21 MPP 4.28 XCC .01 4.27 P 22 MPP 5.98 XCC .01 5.97 P 23 MPP 6.03 XCC .02 6.01 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 15 MTT .08 .08 P 16 MTT 2.13 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 22.79 22.79 P 18 MTT 1.75 1.75 P 19 MTT 4.39 4.39 P 20 MTT 2.25 2.25 P 21 MTT 16.89 16.89 P 22 MTT 32.67 32.67 P 23 MTT 61.46 61.46 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .02 .02 P 06 NTT XCC .00 P 07 NTT XCC .00 P 09 NTT .01 XCC .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .21 .21 P 18 NTT .44 .44 P 19 NTT .08 .08 P 20 NTT .40 .40 P 21 NTT 1.18 1.18 P 22 NTT 5.34 5.34 P 23 NTT .90 .90 P UTT 2.80 XCC 2.80 P ZTT 12.40 XCC .02 12.38 25,101.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,164.01 62.51 25,101.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.29 XCC 1.29 C 19 MTT 1.54 XCC 1.54 C 20 MTT 1.38 XCC 1.38 C 21 MTT 6.23 XCC .02 6.21 C 22 MTT 23.49 XCC .06 23.43 C 23 MTT 2,056.97 XCC 5.14 2,051.83 C 24 MTT 8,002.12 XCC 20.01 7,982.11 C 17 NTT 1.06 XCC 1.06 C 18 NTT .12- XCC .12- C 19 NTT 3.41 XCC .01 3.40 C 20 NTT .54 XCC .54 C 21 NTT 3.53 XCC .01 3.52 C 22 NTT 35.05 XCC .09 34.96 C 23 NTT 296.59 XCC .74 295.85 C 24 NTT 151.63 XCC .38 151.25 C STS 84,223.95 XCC 210.56 84,013.39 C STT 77.07 XCC .19 76.88 C UTT 131.72 XCC .33 131.39 C ZTT 722.47 XCC 1.81 720.66 P 86 MPP .01 XCC .01 P 87 MPP .01 XCC .01 P 93 MPP .25 XCC .25 P 94 MPP 1.02 XCC 1.02 P 97 MPP .11 XCC .11 P 98 MPP .42 XCC .42 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .04- XCC .04- P 14 MPP .19- XCC .19- P 15 MPP .03 XCC .03 P 16 MPP 7.07 XCC .02 7.05 P 17 MPP 89.24 XCC .22 89.02 P 18 MPP .64 XCC .64 P 19 MPP 5.80- XCC .01- 5.79- P 20 MPP 7.15- XCC .02- 7.13- P 21 MPP 15.12 XCC .04 15.08 P 22 MPP 21.34 XCC .05 21.29 P 23 MPP 22.54 XCC .06 22.48 P 86 MTT .12 XCC .12 P 87 MTT .03 XCC .03 P 93 MTT .05 XCC .05 P 94 MTT .19 XCC .19 P 97 MTT .03 XCC .03 P 98 MTT .09 XCC .09 P 15 MTT .28 .28 P 16 MTT 7.23 7.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 77.83 77.83 P 18 MTT 6.00 6.00 P 19 MTT 15.11 15.11 P 20 MTT 7.85 7.85 P 21 MTT 59.63 59.63 P 22 MTT 116.68 116.68 P 23 MTT 229.78 229.78 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .40 XCC .40 P 94 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .07 .07 P 06 NTT XCC .00 P 07 NTT XCC .00 P 09 NTT .02 XCC .02 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .06 .06 P 14 NTT .04 .04 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .72 .72 P 18 NTT 1.49 1.49 P 19 NTT .31 .31 P 20 NTT 1.37 1.37 P 21 NTT 4.13 4.13 P 22 NTT 19.09 19.09 P 23 NTT 3.34 3.34 P UTT 10.47 XCC .03 10.44 P ZTT 46.27 XCC .09 46.18 96,253.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,493.43 239.83 96,253.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.60 XCC 1.60 C 19 MTT 1.92 XCC 1.92 C 20 MTT 1.73 XCC 1.73 C 21 MTT 7.76 XCC .02 7.74 C 22 MTT 29.20 XCC .07 29.13 C 23 MTT 2,442.34 XCC 6.11 2,436.23 C 24 MTT 9,333.16 XCC 23.33 9,309.83 C 17 NTT 1.28 XCC 1.28 C 18 NTT .15- XCC .15- C 19 NTT 4.26 XCC .01 4.25 C 20 NTT .68 XCC .68 C 21 NTT 4.39 XCC .01 4.38 C 22 NTT 43.58 XCC .11 43.47 C 23 NTT 352.16 XCC .88 351.28 C 24 NTT 176.86 XCC .44 176.42 C STS 98,233.45 XCC 245.58 97,987.87 C STT 89.89 XCC .22 89.67 C UTT 153.63 XCC .38 153.25 C ZTT 842.63 XCC 2.11 840.52 C SRD 215.66 215.66 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .09 XCC .09 P 94 MPP .37 XCC .37 P 97 MPP .09 XCC .09 P 98 MPP .37 XCC .37 P 10 MPP .04- XCC .04- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .20- XCC .20- P 15 MPP .03 XCC .03 P 16 MPP 8.35 XCC .02 8.33 P 17 MPP 107.38 XCC .27 107.11 P 18 MPP .81 XCC .81 P 19 MPP 7.23- XCC .02- 7.21- P 20 MPP 8.96- XCC .02- 8.94- P 21 MPP 18.86 XCC .05 18.81 P 22 MPP 26.54 XCC .07 26.47 P 23 MPP 26.77 XCC .07 26.70 P 86 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 93 MTT .02 XCC .02 P 94 MTT .08 XCC .08 P 97 MTT .02 XCC .02 P 98 MTT .08 XCC .08 P 15 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 8.54 8.54 P 17 MTT 93.65 93.65 P 18 MTT 7.43 7.43 P 19 MTT 18.86 18.86 P 20 MTT 9.83 9.83 P 21 MTT 74.35 74.35 P 22 MTT 145.04 145.04 P 23 MTT 272.83 272.83 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .15 XCC .15 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .08 .08 P 06 NTT XCC .00 P 07 NTT XCC .00 P 09 NTT .03 XCC .03 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .88 .88 P 18 NTT 1.85 1.85 P 19 NTT .38 .38 P 20 NTT 1.72 1.72 P 21 NTT 5.16 5.16 P 22 NTT 23.73 23.73 P 23 NTT 3.96 3.96 P UTT 12.44 XCC .02 12.42 P ZTT 54.92 XCC .12 54.80 112,566.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,845.94 279.85 112,566.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .47 XCC .47 C 19 MTT .55 XCC .55 C 20 MTT .49 XCC .49 C 21 MTT 2.17 XCC .01 2.16 C 22 MTT 8.01 XCC .02 7.99 C 23 MTT 672.05 XCC 1.68 670.37 C 24 MTT 2,567.94 XCC 6.42 2,561.52 C 17 NTT .38 XCC .38 C 18 NTT .04- XCC .04- C 19 NTT 1.22 XCC 1.22 C 20 NTT .19 XCC .19 C 21 NTT 1.24 XCC 1.24 C 22 NTT 11.95 XCC .03 11.92 C 23 NTT 96.91 XCC .24 96.67 C 24 NTT 48.66 XCC .12 48.54 C STS 27,028.19 XCC 67.57 26,960.62 C STT 24.73 XCC .06 24.67 C UTT 42.27 XCC .11 42.16 C ZTT 231.84 XCC .58 231.26 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .04 XCC .04 P 94 MPP .14 XCC .14 P 97 MPP .03 XCC .03 P 98 MPP .14 XCC .14 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .07- XCC .07- P 15 MPP .01 XCC .01 P 16 MPP 2.56 XCC .01 2.55 P 17 MPP 32.31 XCC .08 32.23 P 18 MPP .24 XCC .24 P 19 MPP 2.09- XCC .01- 2.08- P 20 MPP 2.54- XCC .01- 2.53- P 21 MPP 5.29 XCC .01 5.28 P 22 MPP 7.28 XCC .02 7.26 P 23 MPP 7.36 XCC .02 7.34 P 86 MTT .02 XCC .02 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 97 MTT XCC .00 P 98 MTT .03 XCC .03 P 15 MTT .09 .09 P 16 MTT 2.61 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 28.18 28.18 P 18 MTT 2.17 2.17 P 19 MTT 5.42 5.42 P 20 MTT 2.79 2.79 P 21 MTT 20.86 20.86 P 22 MTT 39.79 39.79 P 23 MTT 75.07 75.07 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .26 .26 P 18 NTT .53 .53 P 19 NTT .11 .11 P 20 NTT .49 .49 P 21 NTT 1.45 1.45 P 22 NTT 6.51 6.51 P 23 NTT 1.10 1.10 P UTT 3.40 XCC .01 3.39 P ZTT 15.13 XCC .02 15.11 30,919.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,996.13 76.99 30,919.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 11.64 XCC .03 11.61 C 19 MTT 13.82 XCC .03 13.79 C 20 MTT 12.32 XCC .03 12.29 C 21 MTT 54.92 XCC .14 54.78 C 22 MTT 205.10 XCC .51 204.59 C 23 MTT 17,138.54 XCC 42.85 17,095.69 C 24 MTT 65,649.48 XCC 164.12 65,485.36 C 17 NTT 9.45 XCC .02 9.43 C 18 NTT 1.09- XCC 1.09- C 19 NTT 30.66 XCC .08 30.58 C 20 NTT 4.83 XCC .01 4.82 C 21 NTT 31.10 XCC .08 31.02 C 22 NTT 306.06 XCC .77 305.29 C 23 NTT 2,471.19 XCC 6.18 2,465.01 C 24 NTT 1,244.03 XCC 3.11 1,240.92 C STS 690,974.44 XCC 1,727.44 689,247.00 C STT 632.29 XCC 1.58 630.71 C UTT 1,080.66 XCC 2.70 1,077.96 C ZTT 5,927.10 XCC 14.82 5,912.28 P 86 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 93 MPP .95 XCC .95 P 94 MPP 3.44 XCC .01 3.43 P 97 MPP .85 XCC .85 P 98 MPP 3.36 XCC .01 3.35 P 10 MPP .30- XCC .30- P 11 MPP XCC .00 P 13 MPP .27- XCC .27- P 14 MPP 1.53- XCC 1.53- P 15 MPP .23 XCC .23 P 16 MPP 62.53 XCC .16 62.37 P 17 MPP 794.58 XCC 1.99 792.59 P 18 MPP 5.86 XCC .01 5.85 P 19 MPP 52.13- XCC .13- 52.00- P 20 MPP 63.89- XCC .16- 63.73- P 21 MPP 133.41 XCC .33 133.08 P 22 MPP 186.38 XCC .47 185.91 P 23 MPP 187.83 XCC .47 187.36 P 86 MTT .45 XCC .45 P 87 MTT .09 XCC .09 P 93 MTT .18 XCC .18 P 94 MTT .66 XCC .66 P 97 MTT .19 XCC .19 P 98 MTT .74 XCC .74 P 15 MTT 2.31 2.31 P 16 MTT 63.91 63.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 693.03 693.03 P 18 MTT 54.09 54.09 P 19 MTT 135.86 135.86 P 20 MTT 70.11 70.11 P 21 MTT 526.14 526.14 P 22 MTT 1,018.71 1,018.71 P 23 MTT 1,914.50 1,914.50 P 84 NTT .04 XCC .04 P 87 NTT .05 XCC .05 P 93 NTT 1.53 XCC 1.53 P 94 NTT .15 XCC .15 P 99 NTT .08 XCC .08 P 00 NTT 1.05 XCC 1.05 P 02 NTT XCC .00 P 03 NTT .66 .66 P 06 NTT .00 P 07 NTT .00 P 09 NTT .18 .18 P 10 NTT .00 P 12 NTT .10 .10 P 13 NTT .48 .48 P 14 NTT .32 .32 P 15 NTT .22 .22 P 16 NTT .00 P 17 NTT 6.46 6.46 P 18 NTT 13.45 13.45 P 19 NTT 2.75 2.75 P 20 NTT 12.27 12.27 P 21 NTT 36.51 36.51 P 22 NTT 166.65 166.65 P 23 NTT 27.83 27.83 P UTT 87.28 XCC .21 87.07 P ZTT 385.52 XCC .96 384.56 790,313.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,282.44 1,968.83 790,313.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 7.05 7.05 C 19 MTT 8.41 8.41 C 20 MTT 7.54 7.54 C 21 MTT 33.71 33.71 C 22 MTT 125.78 125.78 C 23 MTT 10,532.47 10,532.47 C 24 MTT 40,247.26 40,247.26 C 17 NTT 5.69 5.69 C 18 NTT .66- .66- C 19 NTT 18.66 18.66 C 20 NTT 2.95 2.95 C 21 NTT 19.09 19.09 C 22 NTT 187.71 187.71 C 23 NTT 1,518.67 1,518.67 C 24 NTT 762.67 762.67 C STS 423,610.79 423,610.79 C STT 387.63 387.63 C UTT 662.50 662.50 C ZTT 3,633.68 3,633.68 C SRD 592.78 592.78 P 86 MPP .03 .03 P 87 MPP .00 P 93 MPP .46 .46 P 94 MPP 1.84 1.84 P 97 MPP .45 .45 P 98 MPP 1.80 1.80 P 10 MPP .17- .17- P 11 MPP .00 P 13 MPP .16- .16- P 14 MPP .91- .91- P 15 MPP .13 .13 P 16 MPP 37.50 37.50 P 17 MPP 478.58 478.58 P 18 MPP 3.55 3.55 P 19 MPP 31.73- 31.73- P 20 MPP 39.06- 39.06- P 21 MPP 81.89 81.89 P 22 MPP 114.31 114.31 P 23 MPP 115.43 115.43 P 86 MTT .22 .22 P 87 MTT .04 .04 P 93 MTT .08 .08 P 94 MTT .35 .35 P 97 MTT .10 .10 P 98 MTT .39 .39 P 15 MTT 1.37 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MTT 38.32 38.32 P 17 MTT 417.41 417.41 P 18 MTT 32.74 32.74 P 19 MTT 82.67 82.67 P 20 MTT 42.87 42.87 P 21 MTT 322.94 322.94 P 22 MTT 624.79 624.79 P 23 MTT 1,176.55 1,176.55 P 84 NTT .04 .04 P 87 NTT .02 .02 P 93 NTT .74 .74 P 94 NTT .09 .09 P 99 NTT .05 .05 P 00 NTT .56 .56 P 02 NTT .00 P 03 NTT .36 .36 P 06 NTT .00 P 07 NTT .00 P 09 NTT .11 .11 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .29 .29 P 14 NTT .19 .19 P 15 NTT .13 .13 P 16 NTT .00 P 17 NTT 3.89 3.89 P 18 NTT 8.14 8.14 P 19 NTT 1.67 1.67 P 20 NTT 7.50 7.50 P 21 NTT 22.41 22.41 P 22 NTT 102.21 102.21 P 23 NTT 17.11 17.11 P UTT 53.61 53.61 P ZTT 236.96 236.96 486,325.30 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT .48 .48 C 19 MTT .58 .58 C 20 MTT .51 .51 C 21 MTT 2.29 2.29 C 22 MTT 8.46 8.46 C 23 MTT 710.86 710.86 C 24 MTT 2,724.10 2,724.10 C 17 NTT .40 .40 C 18 NTT .04- .04- C 19 NTT 1.29 1.29 C 20 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1.30 1.30 C 22 NTT 12.62 12.62 C 23 NTT 102.50 102.50 C 24 NTT 51.62 51.62 C STS 28,671.62 28,671.62 C STT 26.24 26.24 C UTT 44.84 44.84 C ZTT 245.94 245.94 P 87 MPP .00 P 93 MPP .04 .04 P 94 MPP .16 .16 P 97 MPP .04 .04 P 98 MPP .15 .15 P 10 MPP .02- .02- P 11 MPP .00 P 13 MPP .01- .01- P 14 MPP .06- .06- P 15 MPP .01 .01 P 16 MPP 2.65 2.65 P 17 MPP 33.44 33.44 P 18 MPP .24 .24 P 19 MPP 2.18- 2.18- P 20 MPP 2.67- 2.67- P 21 MPP 5.56 5.56 P 22 MPP 7.68 7.68 P 23 MPP 7.79 7.79 P 86 MPP .00 P 86 MTT .02 .02 P 87 MTT .01 .01 P 93 MTT .01 .01 P 94 MTT .03 .03 P 97 MTT .01 .01 P 98 MTT .04 .04 P 15 MTT .10 .10 P 16 MTT 2.71 2.71 P 17 MTT 29.16 29.16 P 18 MTT 2.27 2.27 P 19 MTT 5.69 5.69 P 20 MTT 2.93 2.93 P 21 MTT 21.94 21.94 P 22 MTT 41.99 41.99 P 23 MTT 79.40 79.40 P 87 NTT .00 P 93 NTT .07 .07 P 94 NTT .00 P 99 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 00 NTT .05 .05 P 02 NTT .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .28 .28 P 18 NTT .56 .56 P 19 NTT .12 .12 P 20 NTT .51 .51 P 21 NTT 1.52 1.52 P 22 NTT 6.87 6.87 P 23 NTT 1.15 1.15 P UTT 3.61 3.61 P ZTT 16.00 16.00 32,875.77 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 2.41 2.41 C 19 MTT 2.88 2.88 C 20 MTT 2.58 2.58 C 21 MTT 11.55 11.55 C 22 MTT 43.12 43.12 C 23 MTT 3,616.03 3,616.03 C 24 MTT 13,839.65 13,839.65 C 17 NTT 1.94 1.94 C 18 NTT .23- .23- C 19 NTT 6.38 6.38 C 20 NTT 1.01 1.01 C 21 NTT 6.54 6.54 C 22 NTT 64.35 64.35 C 23 NTT 521.39 521.39 C 24 NTT 262.26 262.26 C STS 145,665.21 145,665.21 C STT 133.29 133.29 C UTT 227.82 227.82 C ZTT 1,249.49 1,249.49 C SRD 233.18 233.18 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .15 .15 P 94 MPP .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 97 MPP .14 .14 P 98 MPP .60 .60 P 10 MPP .06- .06- P 11 MPP .00 P 13 MPP .05- .05- P 14 MPP .31- .31- P 15 MPP .05 .05 P 16 MPP 12.82 12.82 P 17 MPP 163.65 163.65 P 18 MPP 1.21 1.21 P 19 MPP 10.85- 10.85- P 20 MPP 13.36- 13.36- P 21 MPP 28.06 28.06 P 22 MPP 39.19 39.19 P 23 MPP 39.63 39.63 P 86 MTT .07 .07 P 87 MTT .01 .01 P 93 MTT .03 .03 P 94 MTT .11 .11 P 97 MTT .03 .03 P 98 MTT .13 .13 P 15 MTT .47 .47 P 16 MTT 13.11 13.11 P 17 MTT 142.73 142.73 P 18 MTT 11.20 11.20 P 19 MTT 28.26 28.26 P 20 MTT 14.65 14.65 P 21 MTT 110.64 110.64 P 22 MTT 214.18 214.18 P 23 MTT 403.94 403.94 P 87 NTT .01 .01 P 93 NTT .24 .24 P 94 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .19 .19 P 02 NTT .00 P 03 NTT .12 .12 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .04 .04 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 NTT 1.33 1.33 P 18 NTT 2.79 2.79 P 19 NTT .57 .57 P 20 NTT 2.56 2.56 P 21 NTT 7.68 7.68 P 22 NTT 35.04 35.04 P 23 NTT 5.88 5.88 P UTT 18.43 18.43 P ZTT 81.33 81.33 167,248.35 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 1.67 1.67 C 19 MTT 1.98 1.98 C 20 MTT 1.78 1.78 C 21 MTT 7.97 7.97 C 22 MTT 29.55 29.55 C 23 MTT 2,480.33 2,480.33 C 24 MTT 9,484.79 9,484.79 C 17 NTT 1.35 1.35 C 18 NTT .15- .15- C 19 NTT 4.40 4.40 C 20 NTT .70 .70 C 21 NTT 4.51 4.51 C 22 NTT 44.09 44.09 C 23 NTT 357.64 357.64 C 24 NTT 179.73 179.73 C STS 99,829.42 99,829.42 C STT 91.35 91.35 C UTT 156.13 156.13 C ZTT 856.33 856.33 C SRD 187.23 187.23 P 86 MPP .00 P 87 MPP .00 P 93 MPP .10 .10 P 94 MPP .42 .42 P 97 MPP .11 .11 P 98 MPP .41 .41 P 10 MPP .04- .04- P 11 MPP .00 P 13 MPP .04- .04- P 14 MPP .22- .22- P 15 MPP .03 .03 P 16 MPP 8.84 8.84 P 17 MPP 112.77 112.77 P 18 MPP .84 .84 P 19 MPP 7.49- 7.49- P 20 MPP 9.22- 9.22- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MPP 19.36 19.36 P 22 MPP 26.85 26.85 P 23 MPP 27.18 27.18 P 86 MTT .04 .04 P 87 MTT .01 .01 P 93 MTT .02 .02 P 94 MTT .08 .08 P 97 MTT .02 .02 P 98 MTT .09 .09 P 15 MTT .33 .33 P 16 MTT 9.03 9.03 P 17 MTT 98.36 98.36 P 18 MTT 7.73 7.73 P 19 MTT 19.52 19.52 P 20 MTT 10.13 10.13 P 21 MTT 76.35 76.35 P 22 MTT 146.77 146.77 P 23 MTT 277.07 277.07 P 87 NTT .01 .01 P 93 NTT .17 .17 P 94 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .13 .13 P 02 NTT .00 P 03 NTT .09 .09 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .91 .91 P 18 NTT 1.92 1.92 P 19 NTT .40 .40 P 20 NTT 1.77 1.77 P 21 NTT 5.30 5.30 P 22 NTT 24.00 24.00 P 23 NTT 4.03 4.03 P UTT 12.59 12.59 P ZTT 55.79 55.79 114,653.58 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT .60 .60 C 19 MTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20 MTT .64 .64 C 21 MTT 2.87 2.87 C 22 MTT 10.73 10.73 C 23 MTT 898.59 898.59 C 24 MTT 3,434.75 3,434.75 C 17 NTT .48 .48 C 18 NTT .06- .06- C 19 NTT 1.59 1.59 C 20 NTT .25 .25 C 21 NTT 1.63 1.63 C 22 NTT 16.02 16.02 C 23 NTT 129.57 129.57 C 24 NTT 65.08 65.08 C STS 36,151.44 36,151.44 C STT 33.08 33.08 C UTT 56.54 56.54 C ZTT 310.10 310.10 C SRD 61.12 61.12 P 87 MPP .00 P 93 MPP .04 .04 P 94 MPP .15 .15 P 97 MPP .03 .03 P 98 MPP .14 .14 P 10 MPP .01- .01- P 11 MPP .00 P 13 MPP .01- .01- P 14 MPP .08- .08- P 15 MPP .01 .01 P 16 MPP 3.20 3.20 P 17 MPP 40.78 40.78 P 18 MPP .30 .30 P 19 MPP 2.70- 2.70- P 20 MPP 3.32- 3.32- P 21 MPP 6.98 6.98 P 22 MPP 9.75 9.75 P 23 MPP 9.85 9.85 P 86 MPP .00 P 86 MTT .02 .02 P 87 MTT .00 P 93 MTT .01 .01 P 94 MTT .03 .03 P 97 MTT .01 .01 P 98 MTT .03 .03 P 15 MTT .11 .11 P 16 MTT 3.26 3.26 P 17 MTT 35.57 35.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 2.79 2.79 P 19 MTT 7.03 7.03 P 20 MTT 3.64 3.64 P 21 MTT 27.54 27.54 P 22 MTT 53.32 53.32 P 23 MTT 100.38 100.38 P 87 NTT .00 P 93 NTT .06 .06 P 94 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .04 .04 P 02 NTT .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .33 .33 P 18 NTT .69 .69 P 19 NTT .14 .14 P 20 NTT .64 .64 P 21 NTT 1.91 1.91 P 22 NTT 8.73 8.73 P 23 NTT 1.46 1.46 P UTT 4.60 4.60 P ZTT 20.22 20.22 41,513.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,616.53 .00 842,616.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,913.90 8,913.90 C STT 8.16 8.16 C UTT 13.94 13.94 C ZTT 76.46 76.46 P SPS 57.71 57.71 P STS 169.17 169.17 P UTT 1.14 1.14 P ZTT 5.10 5.10 P UPT 5.77- 5.77- P ZPT 2.65 2.65 9,242.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT .17 .17 C 19 MTT .20 .20 C 20 MTT .17 .17 C 21 MTT .76 .76 C 22 MTT 2.82 2.82 C 23 MTT 227.14 227.14 C 24 MTT 846.91 846.91 C 17 NTT .14 .14 C 18 NTT .02- .02- C 19 NTT .44 .44 C 20 NTT .07 .07 C 21 NTT .43 .43 C 22 NTT 4.21 4.21 C 23 NTT 32.75 32.75 C 24 NTT 16.05 16.05 P 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .03 .03 P 97 MPP .01 .01 P 98 MPP .03 .03 P 10 MPP .07- .07- P 11 MPP .00 P 13 MPP .06- .06- P 14 MPP .02- .02- P 15 MPP .01 .01 P 16 MPP .95 .95 P 17 MPP 11.63 11.63 P 18 MPP .09 .09 P 19 MPP .75- .75- P 20 MPP .90- .90- P 21 MPP 1.85 1.85 P 22 MPP 2.57 2.57 P 23 MPP 2.49 2.49 P 86 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .01 .01 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .00 P 98 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .97 .97 P 17 MTT 10.14 10.14 P 18 MTT .78 .78 P 19 MTT 1.95 1.95 P 20 MTT .99 .99 P 21 MTT 7.28 7.28 P 22 MTT 14.00 14.00 P 23 MTT 25.37 25.37 P 84 NTT .00 P 87 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .10 .10 P 18 NTT .20 .20 P 19 NTT .04 .04 P 20 NTT .18 .18 P 21 NTT .51 .51 P 22 NTT 2.29 2.29 P 23 NTT .36 .36 1,215.54 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 828.26 828.26 828.26 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,883.10 3,883.10 3,883.10 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 87,902.34 87,902.34 P SPA 440.43 440.43 P STA 1,609.77 1,609.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 89,952.54 SS01 SEWER STANDBY OAA ACR ACR C STA 21,576.24 21,576.24 P SPA 78.72 78.72 P STA 342.06 342.06 21,997.02 SW01 WATER STANDBY OAA ACR ACR C STA 37,209.18 37,209.18 P SPA 124.38 124.38 P STA 542.71 542.71 37,876.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,995.19 .00 164,995.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 82.18 82.18 82.18 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 229,521.32 229,521.32 C STT 210.03 210.03 C UTT 358.96 358.96 C ZTT 1,968.81 1,968.81 P UTT 29.31 29.31 P ZTT 129.62 129.62 P UPT 146.59- 146.59- P ZPT 68.03 68.03 232,139.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 4.09 4.09 C 19 MTT 4.83 4.83 C 20 MTT 4.35 4.35 C 21 MTT 19.36 19.36 C 22 MTT 70.33 70.33 C 23 MTT 5,760.50 5,760.50 C 24 MTT 21,806.82 21,806.82 C 17 NTT 3.34 3.34 C 18 NTT .38- .38- C 19 NTT 10.72 10.72 C 20 NTT 1.70 1.70 C 21 NTT 10.97 10.97 C 22 NTT 104.94 104.94 C 23 NTT 830.60 830.60 C 24 NTT 413.23 413.23 P 93 MPP .13 .13 P 94 MPP .63 .63 P 97 MPP .14 .14 P 98 MPP .56 .56 P 10 MPP .26- .26- P 11 MPP .00 P 13 MPP .24- .24- P 14 MPP .53- .53- P 15 MPP .08 .08 P 16 MPP 22.22 22.22 P 17 MPP 281.12 281.12 P 18 MPP 2.06 2.06 P 19 MPP 18.23- 18.23- P 20 MPP 22.53- 22.53- P 21 MPP 47.03 47.03 P 22 MPP 63.90 63.90 P 23 MPP 63.13 63.13 P 93 MTT .02 .02 P 94 MTT .11 .11 P 97 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT .12 .12 P 15 MTT .81 .81 P 16 MTT 22.72 22.72 P 17 MTT 245.19 245.19 P 18 MTT 19.01 19.01 P 19 MTT 47.51 47.51 P 20 MTT 24.73 24.73 P 21 MTT 185.47 185.47 P 22 MTT 349.31 349.31 P 23 MTT 643.49 643.49 P 93 NTT .21 .21 P 94 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .17 .17 P 02 NTT .00 P 03 NTT .22 .22 P 06 NTT .00 P 07 NTT .00 P 09 NTT .18 .18 P 10 NTT .00 P 12 NTT .09 .09 P 13 NTT .42 .42 P 14 NTT .11 .11 P 15 NTT .08 .08 P 16 NTT .00 P 17 NTT 2.29 2.29 P 18 NTT 4.72 4.72 P 19 NTT .96 .96 P 20 NTT 4.32 4.32 P 21 NTT 12.87 12.87 P 22 NTT 57.14 57.14 P 23 NTT 9.36 9.36 31,116.31 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 6,064.99 6,064.99 P SPA 9.68 9.68 P STA 41.18 41.18 6,115.85 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 37,868.12 37,868.12 P SPA 897.82 897.82 P STA 2,688.80 2,688.80 41,454.74 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 4,080.64 4,080.64 4,080.64 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 20.01 20.01 P STA 25.82 25.82 45.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,035.04 .00 315,035.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 43,465.97 43,465.97 C STT 39.77 39.77 C UTT 67.98 67.98 C ZTT 372.84 372.84 P UTT 5.64 5.64 P ZTT 24.79 24.79 P UPT 28.08- 28.08- P ZPT 13.03 13.03 43,961.94 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 29,077.61 29,077.61 C STT 26.61 26.61 C UTT 45.47 45.47 C ZTT 249.43 249.43 P UTT 3.75 3.75 P ZTT 16.62 16.62 P UPT 18.80- 18.80- P ZPT 8.72 8.72 29,409.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT .84 .84 C 19 MTT 1.00 1.00 C 20 MTT .86 .86 C 21 MTT 3.74 3.74 C 22 MTT 13.55 13.55 C 23 MTT 1,103.54 1,103.54 C 24 MTT 4,129.70 4,129.70 C 17 NTT .70 .70 C 18 NTT .08- .08- C 19 NTT 2.21 2.21 C 20 NTT .34 .34 C 21 NTT 2.12 2.12 C 22 NTT 20.23 20.23 C 23 NTT 159.12 159.12 C 24 NTT 78.26 78.26 P 86 MPP .01 .01 P 87 MPP .01 .01 P 93 MPP .10 .10 P 94 MPP .43 .43 P 97 MPP .10 .10 P 98 MPP .38 .38 P 10 MPP .09- .09- P 11 MPP .00 P 13 MPP .06- .06- P 14 MPP .12- .12- P 15 MPP .02 .02 P 16 MPP 4.80 4.80 P 17 MPP 58.46 58.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MPP .42 .42 P 19 MPP 3.75- 3.75- P 20 MPP 4.47- 4.47- P 21 MPP 9.09 9.09 P 22 MPP 12.32 12.32 P 23 MPP 12.09 12.09 P 86 MTT .09 .09 P 87 MTT .02 .02 P 93 MTT .02 .02 P 94 MTT .09 .09 P 97 MTT .02 .02 P 98 MTT .08 .08 P 15 MTT .18 .18 P 16 MTT 4.90 4.90 P 17 MTT 50.99 50.99 P 18 MTT 3.89 3.89 P 19 MTT 9.76 9.76 P 20 MTT 4.90 4.90 P 21 MTT 35.84 35.84 P 22 MTT 67.33 67.33 P 23 MTT 123.27 123.27 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .17 .17 P 94 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .12 .12 P 02 NTT .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .12 .12 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .47 .47 P 18 NTT .97 .97 P 19 NTT .20 .20 P 20 NTT .86 .86 P 21 NTT 2.48 2.48 P 22 NTT 11.02 11.02 P 23 NTT 1.79 1.79 5,925.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 19 MTT .66 .66 C 20 MTT .58 .58 C 21 MTT 2.50 2.50 C 22 MTT 9.06 9.06 C 23 MTT 738.26 738.26 C 24 MTT 2,762.66 2,762.66 C 17 NTT .46 .46 C 18 NTT .05- .05- C 19 NTT 1.47 1.47 C 20 NTT .22 .22 C 21 NTT 1.41 1.41 C 22 NTT 13.52 13.52 C 23 NTT 106.45 106.45 C 24 NTT 52.35 52.35 P 10 MPP .02- .02- P 11 MPP .00 P 13 MPP .02- .02- P 14 MPP .09- .09- P 15 MPP .01 .01 P 16 MPP 3.21 3.21 P 17 MPP 39.16 39.16 P 18 MPP .28 .28 P 19 MPP 2.50- 2.50- P 20 MPP 2.99- 2.99- P 21 MPP 6.08 6.08 P 22 MPP 8.23 8.23 P 23 MPP 8.10 8.10 P 15 MTT .12 .12 P 16 MTT 3.28 3.28 P 17 MTT 34.16 34.16 P 18 MTT 2.61 2.61 P 19 MTT 6.53 6.53 P 20 MTT 3.28 3.28 P 21 MTT 23.96 23.96 P 22 MTT 45.00 45.00 P 23 MTT 82.47 82.47 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 NTT .65 .65 P 19 NTT .13 .13 P 20 NTT .57 .57 P 21 NTT 1.67 1.67 P 22 NTT 7.36 7.36 P 23 NTT 1.20 1.20 3,962.95 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 17.30 17.30 17.30 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 444.75 444.75 P STA 1,071.69 1,071.69 1,516.44 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 106.23 106.23 P STA 470.04 470.04 576.27 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 9,896.29 9,896.29 9,896.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,302.58 .00 95,302.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 164,150.73 164,150.73 C STT 150.21 150.21 C UTT 256.73 256.73 C ZTT 1,408.06 1,408.06 P UTT 20.93 20.93 P ZTT 92.44 92.44 P UPT 104.59- 104.59- P ZPT 48.51 48.51 166,023.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 2.78 2.78 C 19 MTT 3.27 3.27 C 20 MTT 2.89 2.89 C 21 MTT 12.85 12.85 C 22 MTT 48.71 48.71 C 23 MTT 4,109.00 4,109.00 C 24 MTT 15,595.96 15,595.96 C 17 NTT 2.28 2.28 C 18 NTT .26- .26- C 19 NTT 7.24 7.24 C 20 NTT 1.13 1.13 C 21 NTT 7.28 7.28 C 22 NTT 72.68 72.68 C 23 NTT 592.47 592.47 C 24 NTT 295.54 295.54 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .18 .18 P 94 MPP .72 .72 P 97 MPP .18 .18 P 98 MPP .73 .73 P 10 MPP .09- .09- P 11 MPP .00 P 13 MPP .08- .08- P 14 MPP .37- .37- P 15 MPP .05 .05 P 16 MPP 15.16 15.16 P 17 MPP 191.33 191.33 P 18 MPP 1.40 1.40 P 19 MPP 12.32- 12.32- P 20 MPP 14.98- 14.98- P 21 MPP 31.21 31.21 P 22 MPP 44.27 44.27 P 23 MPP 45.03 45.03 P 86 MTT .10 .10 P 87 MTT .01 .01 P 93 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT .13 .13 P 97 MTT .04 .04 P 98 MTT .16 .16 P 15 MTT .56 .56 P 16 MTT 15.50 15.50 P 17 MTT 166.87 166.87 P 18 MTT 12.92 12.92 P 19 MTT 32.09 32.09 P 20 MTT 16.44 16.44 P 21 MTT 123.09 123.09 P 22 MTT 241.92 241.92 P 23 MTT 459.01 459.01 P 84 NTT .02 .02 P 87 NTT .01 .01 P 93 NTT .29 .29 P 94 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .23 .23 P 02 NTT .00 P 03 NTT .16 .16 P 06 NTT .00 P 07 NTT .00 P 09 NTT .06 .06 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .14 .14 P 14 NTT .08 .08 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT 1.56 1.56 P 18 NTT 3.21 3.21 P 19 NTT .65 .65 P 20 NTT 2.88 2.88 P 21 NTT 8.54 8.54 P 22 NTT 39.57 39.57 P 23 NTT 6.68 6.68 22,189.34 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 19,514.35 19,514.35 19,514.35 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 186,033.10 186,033.10 C UTA .01- .01- P SPA 534.53 534.53 P STA 1,980.72 1,980.72 188,548.34 SU02 SEWER SERVICES OAE ACR ACR C STA 147,619.05 147,619.05 C UTA .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SPA 503.80 503.80 P STA 1,815.35 1,815.35 149,938.19 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 48,201.98 48,201.98 P SPA 207.24 207.24 P STA 726.31 726.31 49,135.53 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 152,925.99 152,925.99 P SPA 577.82 577.82 P STA 2,076.50 2,076.50 155,580.31 SW01 WATER STANDBY OAE ACR ACR C STA 5,196.60 5,196.60 P SPA 113.73 113.73 P STA 293.15 293.15 5,603.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,532.56 .00 756,532.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22,651.37 22,651.37 22,651.37 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 636,485.81 636,485.81 C STT 582.42 582.42 C UTT 995.43 995.43 C ZTT 5,459.70 5,459.70 P SPS 3,952.02 3,952.02 P STS 11,588.41 11,588.41 P UTT 79.22 79.22 P ZTT 350.08 350.08 P UPT 396.03- 396.03- P ZPT 183.77 183.77 659,280.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 9.81 9.81 C 19 MTT 11.86 11.86 C 20 MTT 10.67 10.67 C 21 MTT 48.46 48.46 C 22 MTT 181.95 181.95 C 23 MTT 15,562.42 15,562.42 C 24 MTT 60,472.52 60,472.52 C 17 NTT 7.70 7.70 C 18 NTT .92- .92- C 19 NTT 26.32 26.32 C 20 NTT 4.19 4.19 C 21 NTT 27.45 27.45 C 22 NTT 271.53 271.53 C 23 NTT 2,243.94 2,243.94 C 24 NTT 1,145.92 1,145.92 P 87 MPP .01 .01 P 93 MPP .45 .45 P 94 MPP 1.79 1.79 P 97 MPP .45 .45 P 98 MPP 1.77 1.77 P 10 MPP .42- .42- P 11 MPP .00 P 13 MPP .38- .38- P 14 MPP 1.17- 1.17- P 15 MPP .19 .19 P 16 MPP 49.81 49.81 P 17 MPP 647.65 647.65 P 18 MPP 4.94 4.94 P 19 MPP 44.75- 44.75- P 20 MPP 55.35- 55.35- P 21 MPP 117.73 117.73 P 22 MPP 165.35 165.35 P 23 MPP 170.55 170.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .04 .04 P 86 MTT .36 .36 P 87 MTT .08 .08 P 93 MTT .08 .08 P 94 MTT .34 .34 P 97 MTT .10 .10 P 98 MTT .39 .39 P 15 MTT 1.80 1.80 P 16 MTT 50.90 50.90 P 17 MTT 564.87 564.87 P 18 MTT 45.58 45.58 P 19 MTT 116.60 116.60 P 20 MTT 60.73 60.73 P 21 MTT 464.29 464.29 P 22 MTT 903.78 903.78 P 23 MTT 1,738.43 1,738.43 P 84 NTT .03 .03 P 87 NTT .04 .04 P 93 NTT .72 .72 P 94 NTT .08 .08 P 99 NTT .05 .05 P 00 NTT .58 .58 P 02 NTT .00 P 03 NTT .39 .39 P 06 NTT .00 P 07 NTT .00 P 09 NTT .25 .25 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .69 .69 P 14 NTT .24 .24 P 15 NTT .17 .17 P 16 NTT .00 P 17 NTT 5.26 5.26 P 18 NTT 11.33 11.33 P 19 NTT 2.36 2.36 P 20 NTT 10.63 10.63 P 21 NTT 32.22 32.22 P 22 NTT 147.85 147.85 P 23 NTT 25.27 25.27 85,269.11 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 32.62 32.62 32.62 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 294.92 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 47.25 47.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 47.25 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 26.13 26.13 26.13 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 53.75 53.75 53.75 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 40.89 40.89 40.89 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 26.37 26.37 26.37 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 50.32 50.32 50.32 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 182.13 182.13 182.13 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.94 6.94 6.94 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.58 31.58 31.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 1,051.50 1,051.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 257.40 257.40 257.40 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 37.16 37.16 37.16 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 62.14 62.14 62.14 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 229.68 229.68 229.68 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 308.85 308.85 308.85 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 77.51 77.51 77.51 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 6.83 6.83 6.83 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 500.30 500.30 500.30 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 459.08 459.08 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 82.30 82.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 82.30 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 4.01 4.01 4.01 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 36.66 36.66 36.66 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 22.37 22.37 22.37 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 264.60 264.60 264.60 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,242.12 1,242.12 1,242.12 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 35.56 35.56 35.56 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 15.38 15.38 15.38 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 29.12 29.12 29.12 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 216.86 216.86 216.86 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 144.36 144.36 144.36 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 40.45 40.45 40.45 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 98.37 98.37 98.37 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 48.75 48.75 48.75 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 95.20 95.20 95.20 SL92 LLMD 2002-1, Z72 OAG ACR ACR C STA 161.38 161.38 161.38 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 106.08 106.08 106.08 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 126.56 126.56 126.56 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.34 77.34 77.34 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 332.92 332.92 332.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 493.36 493.36 493.36 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 293.80 293.80 293.80 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 44.31 44.31 44.31 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 226.80 226.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 226.80 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 294.50 294.50 294.50 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 251.80 251.80 251.80 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 23.70 23.70 23.70 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 64.01 64.01 64.01 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 38.66 38.66 38.66 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 89.64 89.64 89.64 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,823.59 2,823.59 2,823.59 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 20.44 20.44 20.44 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 65.04 65.04 65.04 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 443.20 443.20 443.20 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 53.10 53.10 53.10 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 90.20 90.20 90.20 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 151.50 151.50 151.50 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 68.76 68.76 68.76 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 102.90 102.90 102.90 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 109.81 109.81 109.81 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 51.10 51.10 51.10 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 48.67 48.67 48.67 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 30.86 30.86 30.86 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 254.96 254.96 254.96 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 54.72 54.72 54.72 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 59.90 59.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 59.90 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 35.91 35.91 35.91 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 81.91 81.91 81.91 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 35.62 35.62 35.62 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 187.76 187.76 187.76 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 171.28 171.28 171.28 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 50.12 50.12 50.12 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 29.96 29.96 29.96 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 230.19 230.19 230.19 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 344.34 344.34 344.34 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 40.99 40.99 40.99 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 122.07 122.07 122.07 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 38.88 38.88 38.88 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 147.65 147.65 147.65 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 307.68 307.68 307.68 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 35.06 35.06 35.06 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.96 42.96 42.96 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 88.28 88.28 88.28 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.01 35.01 35.01 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 161.70 161.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 161.70 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 27.84 27.84 27.84 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 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 43.50 43.50 43.50 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,161.71 8,161.71 P SPA 177.29 177.29 P STA 351.06 351.06 8,690.06 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 10.93 10.93 10.93 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 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 120.58 120.58 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 58.60 58.60 58.60 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.36 81.36 81.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 306.54 306.54 306.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,374.95 .00 793,374.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 237,616.46 237,616.46 C STT 217.44 217.44 C UTT 371.62 371.62 C ZTT 2,038.24 2,038.24 P SPS 1,540.91 1,540.91 P STS 4,518.57 4,518.57 P UTT 30.88 30.88 P ZTT 136.52 136.52 P UPT 154.41- 154.41- P ZPT 71.66 71.66 246,387.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 4.53 4.53 C 19 MTT 5.39 5.39 C 20 MTT 4.82 4.82 C 21 MTT 21.02 21.02 C 22 MTT 75.51 75.51 C 23 MTT 6,068.07 6,068.07 C 24 MTT 22,575.94 22,575.94 C 17 NTT 3.65 3.65 C 18 NTT .42- .42- C 19 NTT 11.97 11.97 C 20 NTT 1.88 1.88 C 21 NTT 11.90 11.90 C 22 NTT 112.68 112.68 C 23 NTT 874.95 874.95 C 24 NTT 427.81 427.81 P 93 MPP .20 .20 P 94 MPP .79 .79 P 97 MPP .21 .21 P 98 MPP .87 .87 P 10 MPP .30- .30- P 11 MPP .00 P 13 MPP .27- .27- P 14 MPP .57- .57- P 15 MPP .08 .08 P 16 MPP 23.76 23.76 P 17 MPP 307.10 307.10 P 18 MPP 2.28 2.28 P 19 MPP 20.34- 20.34- P 20 MPP 24.97- 24.97- P 21 MPP 51.06 51.06 P 22 MPP 68.61 68.61 P 23 MPP 66.50 66.50 P 93 MTT .04 .04 P 94 MTT .15 .15 P 97 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT .19 .19 P 15 MTT .86 .86 P 16 MTT 24.28 24.28 P 17 MTT 267.85 267.85 P 18 MTT 21.05 21.05 P 19 MTT 53.01 53.01 P 20 MTT 27.41 27.41 P 21 MTT 201.34 201.34 P 22 MTT 375.04 375.04 P 23 MTT 677.85 677.85 P 93 NTT .32 .32 P 94 NTT .04 .04 P 99 NTT .02 .02 P 00 NTT .30 .30 P 02 NTT .00 P 03 NTT .21 .21 P 06 NTT .00 P 07 NTT .00 P 09 NTT .17 .17 P 10 NTT .00 P 12 NTT .10 .10 P 13 NTT .48 .48 P 14 NTT .12 .12 P 15 NTT .09 .09 P 16 NTT .00 P 17 NTT 2.50 2.50 P 18 NTT 5.23 5.23 P 19 NTT 1.07 1.07 P 20 NTT 4.79 4.79 P 21 NTT 13.97 13.97 P 22 NTT 61.35 61.35 P 23 NTT 9.86 9.86 32,424.45 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 33,960.72 33,960.72 P SPA 148.29 148.29 P STA 478.32 478.32 34,587.33 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,091.66 3,091.66 3,091.66 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 733.40 733.40 733.40 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 161,125.50 161,125.50 161,125.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 41,845.28 41,845.28 41,845.28 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 2,325.18 2,325.18 2,325.18 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 35,754.76 35,754.76 35,754.76 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 11,649.94 11,649.94 11,649.94 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 10,889.83 10,889.83 C ZTA 10.53 10.53 P SPA 9.42 9.42 P STA 32.59 32.59 P ZTA 2.34 2.34 10,944.71 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 419.33 419.33 419.33 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 592.96 592.96 P SPA 5.03 5.03 P STA 22.87 22.87 620.86 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 11,621.71 11,621.71 11,621.71 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 219.00 219.00 P SPA 9.87 9.87 P STA 42.00 42.00 270.87 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 1,503.48 1,503.48 1,503.48 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 3,272.28 3,272.28 3,272.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,671.11 .00 598,671.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 232,088.61 232,088.61 C STT 212.38 212.38 C UTT 362.98 362.98 C ZTT 1,990.83 1,990.83 P SPS 1,439.41 1,439.41 P STS 4,220.68 4,220.68 P UTT 28.86 28.86 P ZTT 127.48 127.48 P UPT 144.26- 144.26- P ZPT 66.94 66.94 240,393.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 3.36 3.36 C 19 MTT 4.14 4.14 C 20 MTT 3.77 3.77 C 21 MTT 17.60 17.60 C 22 MTT 68.73 68.73 C 23 MTT 5,668.11 5,668.11 C 24 MTT 22,050.74 22,050.74 C 17 NTT 2.75 2.75 C 18 NTT .31- .31- C 19 NTT 9.17 9.17 C 20 NTT 1.48 1.48 C 21 NTT 9.97 9.97 C 22 NTT 102.57 102.57 C 23 NTT 817.28 817.28 C 24 NTT 417.85 417.85 P 86 MPP .02 .02 P 87 MPP .00 P 93 MPP .25 .25 P 94 MPP .99 .99 P 97 MPP .23 .23 P 98 MPP .92 .92 P 10 MPP .19- .19- P 11 MPP .00 P 13 MPP .17- .17- P 14 MPP .41- .41- P 15 MPP .06 .06 P 16 MPP 17.64 17.64 P 17 MPP 231.49 231.49 P 18 MPP 1.70 1.70 P 19 MPP 15.59- 15.59- P 20 MPP 19.55- 19.55- P 21 MPP 42.76 42.76 P 22 MPP 62.46 62.46 P 23 MPP 62.12 62.12 P 86 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .04 .04 P 93 MTT .05 .05 P 94 MTT .19 .19 P 97 MTT .05 .05 P 98 MTT .20 .20 P 15 MTT .64 .64 P 16 MTT 18.03 18.03 P 17 MTT 201.90 201.90 P 18 MTT 15.63 15.63 P 19 MTT 40.63 40.63 P 20 MTT 21.45 21.45 P 21 MTT 168.65 168.65 P 22 MTT 341.40 341.40 P 23 MTT 633.17 633.17 P 84 NTT .02 .02 P 87 NTT .03 .03 P 93 NTT .40 .40 P 94 NTT .04 .04 P 99 NTT .02 .02 P 00 NTT .28 .28 P 02 NTT .00 P 03 NTT .18 .18 P 06 NTT .00 P 07 NTT .00 P 09 NTT .13 .13 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .31 .31 P 14 NTT .09 .09 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT 1.88 1.88 P 18 NTT 3.89 3.89 P 19 NTT .82 .82 P 20 NTT 3.76 3.76 P 21 NTT 11.70 11.70 P 22 NTT 55.85 55.85 P 23 NTT 9.21 9.21 31,092.90 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,312.60 2,312.60 C STB 6,479.15 6,479.15 8,791.75 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,572.03 8,572.03 8,572.03 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 43,588.86 43,588.86 C STB 2,658.09 2,658.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SPA 316.21 316.21 P STA 1,288.25 1,288.25 47,851.41 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,172.32 4,172.32 4,172.32 ST01 CFD 2021-1 OAI ACR ACR C STA 366.94 366.94 366.94 ST02 CFD 2021-2 OAI ACR ACR C STA 70.98 70.98 70.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,312.24 .00 341,312.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 137,337.83 137,337.83 C STT 125.67 125.67 C UTT 214.79 214.79 C ZTT 1,178.06 1,178.06 P SPS 843.22 843.22 P STS 2,472.55 2,472.55 P UTT 16.88 16.88 P ZTT 74.72 74.72 P UPT 84.49- 84.49- P ZPT 39.22 39.22 142,218.45 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,528.17 1,528.17 C STT 1.40 1.40 C UTT 2.39 2.39 C ZTT 13.11 13.11 P SPS 9.97 9.97 P STS 29.22 29.22 P UTT .21 .21 P ZTT .87 .87 P UPT 1.01- 1.01- P ZPT .46 .46 1,584.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 2.13 2.13 C 19 MTT 2.57 2.57 C 20 MTT 2.31 2.31 C 21 MTT 10.43 10.43 C 22 MTT 39.66 39.66 C 23 MTT 3,320.48 3,320.48 C 24 MTT 13,048.47 13,048.47 C 17 NTT 1.69 1.69 C 18 NTT .20- .20- C 19 NTT 5.69 5.69 C 20 NTT .90 .90 C 21 NTT 5.91 5.91 C 22 NTT 59.18 59.18 C 23 NTT 478.78 478.78 C 24 NTT 247.26 247.26 P 86 MPP .02 .02 P 87 MPP .00 P 93 MPP .09 .09 P 94 MPP .39 .39 P 97 MPP .08 .08 P 98 MPP .34 .34 P 10 MPP .48- .48- P 11 MPP .00 P 13 MPP .43- .43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 14 MPP .27- .27- P 15 MPP .05 .05 P 16 MPP 11.20 11.20 P 17 MPP 141.49 141.49 P 18 MPP 1.07 1.07 P 19 MPP 9.68- 9.68- P 20 MPP 11.95- 11.95- P 21 MPP 25.34 25.34 P 22 MPP 36.04 36.04 P 23 MPP 36.39 36.39 P 86 MTT .22 .22 P 87 MTT .05 .05 P 93 MTT .02 .02 P 94 MTT .08 .08 P 97 MTT .02 .02 P 98 MTT .08 .08 P 15 MTT .41 .41 P 16 MTT 11.45 11.45 P 17 MTT 123.41 123.41 P 18 MTT 9.90 9.90 P 19 MTT 25.23 25.23 P 20 MTT 13.12 13.12 P 21 MTT 99.93 99.93 P 22 MTT 196.98 196.98 P 23 MTT 370.92 370.92 P 84 NTT .02 .02 P 87 NTT .02 .02 P 93 NTT .15 .15 P 94 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .11 .11 P 02 NTT .00 P 03 NTT .08 .08 P 06 NTT .00 P 07 NTT .00 P 09 NTT .29 .29 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .77 .77 P 14 NTT .05 .05 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT 1.15 1.15 P 18 NTT 2.46 2.46 P 19 NTT .52 .52 P 20 NTT 2.29 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 NTT 6.94 6.94 P 22 NTT 32.23 32.23 P 23 NTT 5.39 5.39 18,359.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .03 .03 C 19 MTT .03 .03 C 20 MTT .03 .03 C 21 MTT .14 .14 C 22 MTT .48 .48 C 23 MTT 39.23 39.23 C 24 MTT 145.19 145.19 C 17 NTT .02 .02 C 18 NTT .01- .01- C 19 NTT .08 .08 C 20 NTT .02 .02 C 21 NTT .08 .08 C 22 NTT .72 .72 C 23 NTT 5.66 5.66 C 24 NTT 2.75 2.75 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .17 .17 P 17 MPP 2.10 2.10 P 18 MPP .02 .02 P 19 MPP .13- .13- P 20 MPP .16- .16- P 21 MPP .33 .33 P 22 MPP .44 .44 P 23 MPP .43 .43 P 15 MTT .01 .01 P 16 MTT .18 .18 P 17 MTT 1.83 1.83 P 18 MTT .15 .15 P 19 MTT .34 .34 P 20 MTT .18 .18 P 21 MTT 1.28 1.28 P 22 MTT 2.40 2.40 P 23 MTT 4.38 4.38 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .03 .03 P 19 NTT .00 P 20 NTT .03 .03 P 21 NTT .09 .09 P 22 NTT .39 .39 P 23 NTT .06 .06 209.02 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 26,433.28 26,433.28 26,433.28 SP04 WEED ABATEMENT OAM ACR ACR P SPA 203.05 203.05 P STA 922.96 922.96 1,126.01 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 581.30 581.30 P SPA 757.89 757.89 P STA 2,788.94 2,788.94 4,128.13 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 150,857.43 150,857.43 150,857.43 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 943.71 943.71 943.71 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22,837.45 22,837.45 22,837.45 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 478.24 478.24 478.24 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 546,031.23 546,031.23 546,031.23 SU01 SEWER FEES OAM ACR ACR C STA 768,060.39 768,060.39 P SPA 1,173.61 1,173.61 P STA 3,043.42 3,043.42 772,277.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687,857.28 .00 1,687,857.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 120,544.06 120,544.06 C STT 110.30 110.30 C UTT 188.52 188.52 C ZTT 1,034.01 1,034.01 P SPS 747.85 747.85 P STS 2,192.93 2,192.93 P UTT 14.99 14.99 P ZTT 66.26 66.26 P UPT 74.95- 74.95- P ZPT 34.75 34.75 124,858.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT .30 .30 C 19 MTT .33 .33 C 20 MTT .28 .28 C 21 MTT 1.19 1.19 C 22 MTT 35.64 35.64 C 23 MTT 2,944.95 2,944.95 C 24 MTT 11,452.89 11,452.89 C 17 NTT .25 .25 C 18 NTT .02- .02- C 19 NTT .73 .73 C 20 NTT .11 .11 C 21 NTT .67 .67 C 22 NTT 53.18 53.18 C 23 NTT 424.63 424.63 C 24 NTT 217.03 217.03 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .06 .06 P 94 MPP .20 .20 P 97 MPP .05 .05 P 98 MPP .18 .18 P 10 MPP .04- .04- P 11 MPP .00 P 13 MPP .03- .03- P 14 MPP .05- .05- P 15 MPP .00 P 16 MPP 1.74 1.74 P 17 MPP 21.11 21.11 P 18 MPP .14 .14 P 19 MPP 1.25- 1.25- P 20 MPP 1.47- 1.47- P 21 MPP 2.90 2.90 P 22 MPP 32.39 32.39 P 23 MPP 32.28 32.28 P 86 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .01 .01 P 93 MTT .01 .01 P 94 MTT .03 .03 P 97 MTT .01 .01 P 98 MTT .04 .04 P 15 MTT .06 .06 P 16 MTT 1.77 1.77 P 17 MTT 18.41 18.41 P 18 MTT 1.36 1.36 P 19 MTT 3.25 3.25 P 20 MTT 1.60 1.60 P 21 MTT 11.47 11.47 P 22 MTT 177.02 177.02 P 23 MTT 328.97 328.97 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .09 .09 P 94 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .06 .06 P 02 NTT .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .17 .17 P 18 NTT .34 .34 P 19 NTT .07 .07 P 20 NTT .28 .28 P 21 NTT .79 .79 P 22 NTT 28.96 28.96 P 23 NTT 4.79 4.79 15,800.17 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,457.41 4,457.41 4,457.41 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 716.70 716.70 716.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,833.00 .00 145,833.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 328,755.75 328,755.75 C STT 300.84 300.84 C UTT 514.16 514.16 C ZTT 2,820.03 2,820.03 P SPS 2,098.51 2,098.51 P STS 6,153.42 6,153.42 P UTT 42.07 42.07 P ZTT 185.88 185.88 P UPT 210.30- 210.30- P ZPT 97.57 97.57 340,757.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 6.03 6.03 C 19 MTT 7.09 7.09 C 20 MTT 6.24 6.24 C 21 MTT 27.56 27.56 C 22 MTT 100.47 100.47 C 23 MTT 8,263.58 8,263.58 C 24 MTT 31,235.08 31,235.08 C 17 NTT 4.97 4.97 C 18 NTT .57- .57- C 19 NTT 15.72 15.72 C 20 NTT 2.44 2.44 C 21 NTT 15.61 15.61 C 22 NTT 149.93 149.93 C 23 NTT 1,191.52 1,191.52 C 24 NTT 591.89 591.89 P 93 MPP .26 .26 P 94 MPP 1.09 1.09 P 97 MPP .27 .27 P 98 MPP 1.10 1.10 P 10 MPP .27- .27- P 11 MPP .00 P 13 MPP .24- .24- P 14 MPP .79- .79- P 15 MPP .12 .12 P 16 MPP 33.11 33.11 P 17 MPP 418.15 418.15 P 18 MPP 3.04 3.04 P 19 MPP 26.73- 26.73- P 20 MPP 32.37- 32.37- P 21 MPP 66.96 66.96 P 22 MPP 91.30 91.30 P 23 MPP 90.56 90.56 P 93 MTT .05 .05 P 94 MTT .21 .21 P 97 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT .24 .24 P 15 MTT 1.21 1.21 P 16 MTT 33.84 33.84 P 17 MTT 364.70 364.70 P 18 MTT 28.02 28.02 P 19 MTT 69.64 69.64 P 20 MTT 35.53 35.53 P 21 MTT 264.07 264.07 P 22 MTT 499.02 499.02 P 23 MTT 923.10 923.10 P 93 NTT .42 .42 P 94 NTT .05 .05 P 99 NTT .03 .03 P 00 NTT .59 .59 P 02 NTT .00 P 03 NTT .36 .36 P 06 NTT .00 P 07 NTT .00 P 09 NTT .17 .17 P 10 NTT .00 P 12 NTT .09 .09 P 13 NTT .43 .43 P 14 NTT .17 .17 P 15 NTT .12 .12 P 16 NTT .00 P 17 NTT 3.40 3.40 P 18 NTT 6.97 6.97 P 19 NTT 1.41 1.41 P 20 NTT 6.22 6.22 P 21 NTT 18.33 18.33 P 22 NTT 81.64 81.64 P 23 NTT 13.42 13.42 44,616.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 147.46 147.46 P STA 327.55 327.55 475.01 SP09 PARAMEDIC TAX OCF ACR ACR C STA 18,014.05 18,014.05 P SPA 118.71 118.71 P STA 260.55 260.55 18,393.31 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 158,979.30 158,979.30 P SPA 2,047.77 2,047.77 P STA 4,286.52 4,286.52 165,313.59 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 9,436.72 9,436.72 9,436.72 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 41.01 41.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 41.01 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 1,385.28 1,385.28 1,385.28 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 34.67 34.67 34.67 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 81.20 81.20 81.20 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 178.76 178.76 178.76 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 64.04 64.04 64.04 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 411.39 411.39 411.39 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 55.28 55.28 55.28 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 61.80 61.80 61.80 SP23 LANDSCAPE & LIGHT B-06 OCF ACR ACR C STA 27.37 27.37 27.37 SP24 LANDSCAPE & LIGHT B-07 OCF ACR ACR C STA 38.30 38.30 38.30 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 325.66 325.66 325.66 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 392.19 392.19 392.19 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 137.53 137.53 137.53 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 63.45 63.45 63.45 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 63.64 63.64 63.64 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 293.76 293.76 293.76 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 723.74 723.74 723.74 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA 354.48 354.48 354.48 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 252.48 252.48 252.48 SP39 LANDSCAPE & LIGHT B-29 OCF ACR ACR C STA 1,355.26 1,355.26 1,355.26 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 194.66 194.66 194.66 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 273.40 273.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 273.40 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 304.86 304.86 304.86 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 73.54 73.54 73.54 SP45 LANDSCAPE & LIGHT B-37 OCF ACR ACR C STA 116.57 116.57 116.57 SP46 LANDSCAPE & LIGHT B-39 OCF ACR ACR C STA 407.20 407.20 407.20 SP47 LANDSCAPE & LIGHT B-43 OCF ACR ACR C STA 345.35 345.35 345.35 SP51 LANDSCAPE & LIGHT B-54 OCF ACR ACR C STA 1,635.16 1,635.16 1,635.16 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 879.44 879.44 879.44 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 130.20 130.20 130.20 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 697.83 697.83 697.83 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 751.52 751.52 751.52 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 1,187.94 1,187.94 1,187.94 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 1,602.75 1,602.75 1,602.75 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 171.50 171.50 171.50 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 28.44 28.44 28.44 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 33.94 33.94 33.94 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 24.50 24.50 24.50 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 24.50 24.50 24.50 SP73 LANDSCAPE & LIGHT C-6 OCF ACR ACR C STA 60.32 60.32 60.32 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 84.85 84.85 84.85 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 31.65 31.65 31.65 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 42.16 42.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 42.16 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 208.25 208.25 208.25 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 50.70 50.70 50.70 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 32.84 32.84 32.84 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 20.76 20.76 20.76 SP83 SDMD 96-1 ZONE 7 OCF ACR ACR C STA 658.35 658.35 658.35 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 47.94 47.94 47.94 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 17.94 17.94 17.94 SP86 SDMD 96-1 ZONE 10 OCF ACR ACR C STA 10.38 10.38 10.38 SP87 SDMD 96-1 ZONE 11 OCF ACR ACR C STA 94.50 94.50 94.50 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 57.75 57.75 57.75 SP89 SDMD 96-1 ZONE 13 OCF ACR ACR C STA 10.38 10.38 10.38 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 45.80 45.80 45.80 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 92.52 92.52 92.52 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA 900.00 900.00 900.00 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 300.24 300.24 300.24 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 886.20 886.20 886.20 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 57.24 57.24 57.24 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 199.40 199.40 199.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,667.48 .00 598,667.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 55,837.11 55,837.11 C STT 51.09 51.09 C UTT 87.33 87.33 C ZTT 478.96 478.96 P SPS 359.16 359.16 P STS 1,053.15 1,053.15 P UTT 7.19 7.19 P ZTT 31.85 31.85 P UPT 36.00- 36.00- P ZPT 16.73 16.73 57,886.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 1.09 1.09 C 19 MTT 1.26 1.26 C 20 MTT 1.12 1.12 C 21 MTT 4.92 4.92 C 22 MTT 17.53 17.53 C 23 MTT 1,414.36 1,414.36 C 24 MTT 5,305.08 5,305.08 C 17 NTT .89 .89 C 18 NTT .10- .10- C 19 NTT 2.81 2.81 C 20 NTT .44 .44 C 21 NTT 2.79 2.79 C 22 NTT 26.16 26.16 C 23 NTT 203.94 203.94 C 24 NTT 100.53 100.53 P 86 MPP .00 P 87 MPP .01 .01 P 93 MPP .08 .08 P 94 MPP .33 .33 P 97 MPP .08 .08 P 98 MPP .32 .32 P 10 MPP .08- .08- P 11 MPP .00 P 13 MPP .07- .07- P 14 MPP .15- .15- P 15 MPP .03 .03 P 16 MPP 5.92 5.92 P 17 MPP 74.58 74.58 P 18 MPP .55 .55 P 19 MPP 4.77- 4.77- P 20 MPP 5.76- 5.76- P 21 MPP 11.95 11.95 P 22 MPP 15.93 15.93 P 23 MPP 15.50 15.50 P 86 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .01 .01 P 93 MTT .01 .01 P 94 MTT .06 .06 P 97 MTT .01 .01 P 98 MTT .07 .07 P 15 MTT .22 .22 P 16 MTT 6.05 6.05 P 17 MTT 65.05 65.05 P 18 MTT 5.10 5.10 P 19 MTT 12.43 12.43 P 20 MTT 6.33 6.33 P 21 MTT 47.11 47.11 P 22 MTT 87.08 87.08 P 23 MTT 158.00 158.00 P 84 NTT .01 .01 P 87 NTT .00 P 93 NTT .14 .14 P 94 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .10 .10 P 02 NTT .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .61 .61 P 18 NTT 1.27 1.27 P 19 NTT .25 .25 P 20 NTT 1.11 1.11 P 21 NTT 3.27 3.27 P 22 NTT 14.24 14.24 P 23 NTT 2.30 2.30 7,608.52 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 23,712.88 23,712.88 P SPA 27.41 27.41 P STA 92.88 92.88 23,833.17 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 12,527.14 12,527.14 C STB 184.75 184.75 P SPA 32.66 32.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STA 117.49 117.49 12,862.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,190.30 .00 102,190.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 42,323.45 42,323.45 C STT 38.73 38.73 C UTT 66.19 66.19 C ZTT 363.05 363.05 P SPS 257.26 257.26 P STS 754.34 754.34 P UTT 5.18 5.18 P ZTT 22.76 22.76 P UPT 25.77- 25.77- P ZPT 11.95 11.95 43,817.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT .40 .40 C 19 MTT .89 .89 C 20 MTT .77 .77 C 21 MTT 3.36 3.36 C 22 MTT 12.19 12.19 C 23 MTT 1,013.01 1,013.01 C 24 MTT 4,021.16 4,021.16 C 17 NTT .34 .34 C 18 NTT .04- .04- C 19 NTT 1.97 1.97 C 20 NTT .30 .30 C 21 NTT 1.90 1.90 C 22 NTT 18.19 18.19 C 23 NTT 146.06 146.06 C 24 NTT 76.20 76.20 P 93 MPP .06 .06 P 94 MPP .23 .23 P 97 MPP .05 .05 P 98 MPP .19 .19 P 10 MPP .19- .19- P 11 MPP .00 P 13 MPP .18- .18- P 14 MPP .05- .05- P 15 MPP .00 P 16 MPP 2.28 2.28 P 17 MPP 28.21 28.21 P 18 MPP .21 .21 P 19 MPP 3.35- 3.35- P 20 MPP 4.01- 4.01- P 21 MPP 8.15 8.15 P 22 MPP 11.08 11.08 P 23 MPP 11.10 11.10 P 93 MTT .01 .01 P 94 MTT .05 .05 P 97 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT .04 .04 P 15 MTT .08 .08 P 16 MTT 2.34 2.34 P 17 MTT 24.61 24.61 P 18 MTT 1.86 1.86 P 19 MTT 8.74 8.74 P 20 MTT 4.39 4.39 P 21 MTT 32.13 32.13 P 22 MTT 60.56 60.56 P 23 MTT 113.16 113.16 P 93 NTT .09 .09 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .06 .06 P 02 NTT .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .13 .13 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .31 .31 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .23 .23 P 18 NTT .46 .46 P 19 NTT .18 .18 P 20 NTT .77 .77 P 21 NTT 2.23 2.23 P 22 NTT 9.91 9.91 P 23 NTT 1.64 1.64 5,614.59 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,814.08 3,814.08 P SPA 707.02 707.02 P STA 1,767.54 1,767.54 6,288.64 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 5,743.23 5,743.23 P STA 20,976.24 20,976.24 26,719.47 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 4,156.40 4,156.40 P SPA 182.52 182.52 P STA 776.69 776.69 5,115.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,555.45 .00 87,555.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 131,028.50 131,028.50 C STT 119.90 119.90 C UTT 204.92 204.92 C ZTT 1,123.94 1,123.94 P SPS 854.21 854.21 P STS 2,504.79 2,504.79 P UTT 17.12 17.12 P ZTT 75.70 75.70 P UPT 85.58- 85.58- P ZPT 39.73 39.73 135,883.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 2.58 2.58 C 19 MTT 2.99 2.99 C 20 MTT 2.64 2.64 C 21 MTT 11.48 11.48 C 22 MTT 41.53 41.53 C 23 MTT 3,363.74 3,363.74 C 24 MTT 12,449.01 12,449.01 C 17 NTT 2.13 2.13 C 18 NTT .24- .24- C 19 NTT 6.63 6.63 C 20 NTT 1.03 1.03 C 21 NTT 6.51 6.51 C 22 NTT 61.97 61.97 C 23 NTT 485.02 485.02 C 24 NTT 235.90 235.90 P 86 MPP .02 .02 P 87 MPP .00 P 93 MPP .19 .19 P 94 MPP .73 .73 P 97 MPP .18 .18 P 98 MPP .71 .71 P 10 MPP .15- .15- P 11 MPP .00 P 13 MPP .14- .14- P 14 MPP .35- .35- P 15 MPP .06 .06 P 16 MPP 14.13 14.13 P 17 MPP 179.13 179.13 P 18 MPP 1.29 1.29 P 19 MPP 11.27- 11.27- P 20 MPP 13.68- 13.68- P 21 MPP 27.91 27.91 P 22 MPP 37.74 37.74 P 23 MPP 36.87 36.87 P 86 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .04 .04 P 93 MTT .04 .04 P 94 MTT .14 .14 P 97 MTT .04 .04 P 98 MTT .16 .16 P 15 MTT .52 .52 P 16 MTT 14.44 14.44 P 17 MTT 156.23 156.23 P 18 MTT 11.97 11.97 P 19 MTT 29.37 29.37 P 20 MTT 15.01 15.01 P 21 MTT 110.06 110.06 P 22 MTT 206.26 206.26 P 23 MTT 375.75 375.75 P 84 NTT .02 .02 P 87 NTT .03 .03 P 93 NTT .30 .30 P 94 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .22 .22 P 02 NTT .00 P 03 NTT .13 .13 P 06 NTT .00 P 07 NTT .00 P 09 NTT .09 .09 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .25 .25 P 14 NTT .07 .07 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT 1.45 1.45 P 18 NTT 2.98 2.98 P 19 NTT .59 .59 P 20 NTT 2.62 2.62 P 21 NTT 7.63 7.63 P 22 NTT 33.74 33.74 P 23 NTT 5.47 5.47 17,922.27 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 398.65 398.65 398.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,204.15 .00 154,204.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 32,020.38 32,020.38 C STT 29.30 29.30 C UTT 50.08 50.08 C ZTT 274.67 274.67 P SPS 205.58 205.58 P STS 602.82 602.82 P UTT 4.11 4.11 P ZTT 18.17 18.17 P UPT 20.61- 20.61- P ZPT 9.57 9.57 33,194.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT .54 .54 C 19 MTT .61 .61 C 20 MTT .58 .58 C 21 MTT 2.64 2.64 C 22 MTT 9.72 9.72 C 23 MTT 809.56 809.56 C 24 MTT 3,042.26 3,042.26 C 17 NTT .40 .40 C 18 NTT .05- .05- C 19 NTT 1.36 1.36 C 20 NTT .23 .23 C 21 NTT 1.49 1.49 C 22 NTT 14.52 14.52 C 23 NTT 116.73 116.73 C 24 NTT 57.65 57.65 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .04 .04 P 94 MPP .20 .20 P 97 MPP .05 .05 P 98 MPP .24 .24 P 10 MPP .04- .04- P 11 MPP .00 P 13 MPP .02- .02- P 14 MPP .10- .10- P 15 MPP .01 .01 P 16 MPP 3.79 3.79 P 17 MPP 34.42 34.42 P 18 MPP .27 .27 P 19 MPP 2.31- 2.31- P 20 MPP 3.01- 3.01- P 21 MPP 6.41 6.41 P 22 MPP 8.84 8.84 P 23 MPP 8.87 8.87 P 86 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .01 .01 P 93 MTT .01 .01 P 94 MTT .04 .04 P 97 MTT .02 .02 P 98 MTT .05 .05 P 15 MTT .14 .14 P 16 MTT 3.87 3.87 P 17 MTT 30.02 30.02 P 18 MTT 2.51 2.51 P 19 MTT 6.02 6.02 P 20 MTT 3.30 3.30 P 21 MTT 25.27 25.27 P 22 MTT 48.31 48.31 P 23 MTT 90.43 90.43 P 84 NTT .01 .01 P 87 NTT .00 P 93 NTT .08 .08 P 94 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .07 .07 P 02 NTT .00 P 03 NTT .05 .05 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .28 .28 P 18 NTT .62 .62 P 19 NTT .12 .12 P 20 NTT .58 .58 P 21 NTT 1.76 1.76 P 22 NTT 7.90 7.90 P 23 NTT 1.31 1.31 4,338.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,532.94 .00 37,532.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,207,056.48 2,207,056.48 C STT 2,019.60 2,019.60 C UTT 3,451.73 3,451.73 C ZTT 18,931.85 18,931.85 P SPS 13,717.79 13,717.79 P STS 40,224.56 40,224.56 P UTT 274.99 274.99 P ZTT 1,215.20 1,215.20 P UPT 1,374.70- 1,374.70- P ZPT 637.92 637.92 2,286,155.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 30.52 30.52 C 19 MTT 37.53 37.53 C 20 MTT 34.45 34.45 C 21 MTT 160.82 160.82 C 22 MTT 620.87 620.87 C 23 MTT 54,018.74 54,018.74 C 24 MTT 209,692.43 209,692.43 C 17 NTT 23.51 23.51 C 18 NTT 2.85- 2.85- C 19 NTT 83.23 83.23 C 20 NTT 13.50 13.50 C 21 NTT 91.09 91.09 C 22 NTT 926.50 926.50 C 23 NTT 7,788.93 7,788.93 C 24 NTT 3,973.58 3,973.58 P 86 MPP .10 .10 P 87 MPP .02 .02 P 93 MPP 1.66 1.66 P 94 MPP 6.33 6.33 P 97 MPP 1.58 1.58 P 98 MPP 6.45 6.45 P 10 MPP 1.13- 1.13- P 11 MPP .00 P 13 MPP 1.01- 1.01- P 14 MPP 3.63- 3.63- P 15 MPP .56 .56 P 16 MPP 151.87 151.87 P 17 MPP 1,976.88 1,976.88 P 18 MPP 15.37 15.37 P 19 MPP 141.53- 141.53- P 20 MPP 178.60- 178.60- P 21 MPP 390.69 390.69 P 22 MPP 564.21 564.21 P 23 MPP 592.01 592.01 P 86 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .21 .21 P 93 MTT .31 .31 P 94 MTT 1.20 1.20 P 97 MTT .34 .34 P 98 MTT 1.42 1.42 P 15 MTT 5.56 5.56 P 16 MTT 155.21 155.21 P 17 MTT 1,724.21 1,724.21 P 18 MTT 141.81 141.81 P 19 MTT 368.78 368.78 P 20 MTT 196.01 196.01 P 21 MTT 1,540.73 1,540.73 P 22 MTT 3,083.87 3,083.87 P 23 MTT 6,034.28 6,034.28 P 84 NTT .10 .10 P 87 NTT .12 .12 P 93 NTT 2.66 2.66 P 94 NTT .29 .29 P 99 NTT .16 .16 P 00 NTT 2.11 2.11 P 02 NTT .00 P 03 NTT 1.46 1.46 P 06 NTT .00 P 07 NTT .00 P 09 NTT .69 .69 P 10 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.81 1.81 P 14 NTT .75 .75 P 15 NTT .53 .53 P 16 NTT .00 P 17 NTT 16.08 16.08 P 18 NTT 35.25 35.25 P 19 NTT 7.47 7.47 P 20 NTT 34.30 34.30 P 21 NTT 106.91 106.91 P 22 NTT 504.49 504.49 P 23 NTT 87.74 87.74 294,932.95 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,392.72 1,392.72 1,392.72 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 919.08 919.08 919.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 7,332.19 7,332.19 P SPA 21.98 21.98 P STA 61.93 61.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,416.10 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 20,760.03 20,760.03 20,760.03 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 13,108.22 13,108.22 C STB 275.80 275.80 13,384.02 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,081.67 2,081.67 2,081.67 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 20,272.36 20,272.36 20,272.36 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 21,024.11 21,024.11 21,024.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,668,338.46 .00 2,668,338.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 384,818.32 384,818.32 C STT 352.14 352.14 C UTT 601.84 601.84 C ZTT 3,300.92 3,300.92 P SPS 2,480.40 2,480.40 P STS 7,273.22 7,273.22 P UTT 49.73 49.73 P ZTT 219.74 219.74 P UPT 248.55- 248.55- P ZPT 115.35 115.35 398,963.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 7.10 7.10 C 19 MTT 8.39 8.39 C 20 MTT 7.46 7.46 C 21 MTT 32.85 32.85 C 22 MTT 119.98 119.98 C 23 MTT 9,767.43 9,767.43 C 24 MTT 36,561.59 36,561.59 C 17 NTT 5.78 5.78 C 18 NTT .66- .66- C 19 NTT 18.62 18.62 C 20 NTT 2.92 2.92 C 21 NTT 18.60 18.60 C 22 NTT 179.05 179.05 C 23 NTT 1,408.36 1,408.36 C 24 NTT 692.82 692.82 P 86 MPP .02 .02 P 87 MPP .00 P 93 MPP .26 .26 P 94 MPP 1.43 1.43 P 97 MPP .34 .34 P 98 MPP 1.35 1.35 P 10 MPP .60- .60- P 11 MPP .00 P 13 MPP .55- .55- P 14 MPP .89- .89- P 15 MPP .13 .13 P 16 MPP 37.95 37.95 P 17 MPP 485.98 485.98 P 18 MPP 3.58 3.58 P 19 MPP 31.65- 31.65- P 20 MPP 38.69- 38.69- P 21 MPP 79.79 79.79 P 22 MPP 109.03 109.03 P 23 MPP 107.04 107.04 P 86 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .03 .03 P 93 MTT .05 .05 P 94 MTT .27 .27 P 97 MTT .08 .08 P 98 MTT .29 .29 P 15 MTT 1.37 1.37 P 16 MTT 38.79 38.79 P 17 MTT 423.87 423.87 P 18 MTT 33.00 33.00 P 19 MTT 82.47 82.47 P 20 MTT 42.45 42.45 P 21 MTT 314.69 314.69 P 22 MTT 595.96 595.96 P 23 MTT 1,091.09 1,091.09 P 84 NTT .02 .02 P 87 NTT .02 .02 P 93 NTT .42 .42 P 94 NTT .06 .06 P 99 NTT .04 .04 P 00 NTT .44 .44 P 02 NTT .00 P 03 NTT .31 .31 P 06 NTT .00 P 07 NTT .00 P 09 NTT .36 .36 P 10 NTT .00 P 12 NTT .20 .20 P 13 NTT .98 .98 P 14 NTT .19 .19 P 15 NTT .14 .14 P 16 NTT .00 P 17 NTT 3.95 3.95 P 18 NTT 8.20 8.20 P 19 NTT 1.67 1.67 P 20 NTT 7.42 7.42 P 21 NTT 21.84 21.84 P 22 NTT 97.49 97.49 P 23 NTT 15.87 15.87 52,369.00 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 67,405.07 67,405.07 P SPA 115.72 115.72 P STA 393.39 393.39 67,914.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 221,919.23 221,919.23 P SPA 363.33 363.33 P STA 1,563.42 1,563.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 223,845.98 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 42,985.21 42,985.21 P SPA 73.71 73.71 P STA 252.95 252.95 43,311.87 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 26,976.81 26,976.81 P SPA 41.85 41.85 P STA 140.94 140.94 27,159.60 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 22,953.49 22,953.49 P SPA 33.07 33.07 P STA 142.34 142.34 23,128.90 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,997.68 4,997.68 4,997.68 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,024.20 2,024.20 P SPA 8.21 8.21 P STA 34.90 34.90 2,067.31 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,975.21 9,975.21 9,975.21 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,143.86 5,143.86 P SPA 52.94 52.94 P STA 151.29 151.29 5,348.09 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,332.56 2,332.56 P SPA 3.64 3.64 P STA 15.45 15.45 2,351.65 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 73,538.42 73,538.42 73,538.42 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 88,036.36 88,036.36 88,036.36 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 27,439.80 27,439.80 P SPA 115.28 115.28 P STA 490.51 490.51 28,045.59 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 34,268.55 34,268.55 P SPA 484.08 484.08 P STA 1,383.07 1,383.07 36,135.70 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 3,199.58 3,199.58 3,199.58 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,268.06 1,268.06 1,268.06 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 17,640.43 17,640.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SPA 36.68 36.68 P STA 156.11 156.11 17,833.22 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 34,621.13 34,621.13 34,621.13 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 8,112.67 8,112.67 P SPA 254.14 254.14 P STA 1,155.15 1,155.15 9,521.96 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 6,355.71 6,355.71 P SPA 674.52 674.52 P STA 1,733.13 1,733.13 8,763.36 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 65,188.85 65,188.85 P SPA 165.85 165.85 P STA 328.65 328.65 65,683.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,228,079.31 .00 1,228,079.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MPP .00 P 11 MPP .00 .00 FF01 FEES OAZ ACR ACR C UWT 912.07- 912.07- P UWT 337.90 337.90 574.17- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,002,985.59 1,002,985.59 C STT 917.80 917.80 C UTT 1,568.62 1,568.62 C ZTT 8,603.48 8,603.48 P SPS 6,340.30 6,340.30 P STS 18,591.61 18,591.61 P UTT 127.08 127.08 P ZTT 561.62 561.62 P UPT 635.37- 635.37- P ZPT 294.84 294.84 1,039,355.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 17.01 17.01 C 19 MTT 20.51 20.51 C 20 MTT 18.38 18.38 C 21 MTT 81.39 81.39 C 22 MTT 294.83 294.83 C 23 MTT 24,967.22 24,967.22 C 24 MTT 95,293.66 95,293.66 C 17 NTT 13.89 13.89 C 18 NTT 1.59- 1.59- C 19 NTT 45.49 45.49 C 20 NTT 7.20 7.20 C 21 NTT 46.10 46.10 C 22 NTT 439.97 439.97 C 23 NTT 3,600.01 3,600.01 C 24 NTT 1,805.78 1,805.78 P 86 MPP .05 .05 P 87 MPP .02 .02 P 93 MPP .88 .88 P 94 MPP 3.51 3.51 P 97 MPP .86 .86 P 98 MPP 3.44 3.44 P 10 MPP .60- .60- P 11 MPP .00 P 13 MPP .54- .54- P 14 MPP 2.13- 2.13- P 15 MPP .33 .33 P 16 MPP 90.84 90.84 P 17 MPP 1,168.02 1,168.02 P 18 MPP 8.56 8.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19 MPP 77.36- 77.36- P 20 MPP 95.28- 95.28- P 21 MPP 197.73 197.73 P 22 MPP 267.92 267.92 P 23 MPP 273.63 273.63 P 86 MTT .55 .55 P 87 MTT .11 .11 P 93 MTT .17 .17 P 94 MTT .67 .67 P 97 MTT .19 .19 P 98 MTT .76 .76 P 15 MTT 3.24 3.24 P 16 MTT 92.84 92.84 P 17 MTT 1,018.73 1,018.73 P 18 MTT 79.02 79.02 P 19 MTT 201.57 201.57 P 20 MTT 104.56 104.56 P 21 MTT 779.76 779.76 P 22 MTT 1,464.41 1,464.41 P 23 MTT 2,789.02 2,789.02 P 84 NTT .06 .06 P 87 NTT .06 .06 P 93 NTT 1.42 1.42 P 94 NTT .16 .16 P 99 NTT .08 .08 P 00 NTT 1.10 1.10 P 02 NTT .00 P 03 NTT .78 .78 P 06 NTT .00 P 07 NTT .00 P 09 NTT .37 .37 P 10 NTT .00 P 12 NTT .19 .19 P 13 NTT .97 .97 P 14 NTT .44 .44 P 15 NTT .31 .31 P 16 NTT .00 P 17 NTT 9.50 9.50 P 18 NTT 19.64 19.64 P 19 NTT 4.08 4.08 P 20 NTT 18.30 18.30 P 21 NTT 54.11 54.11 P 22 NTT 239.57 239.57 P 23 NTT 40.55 40.55 135,417.02 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 51,278.55 51,278.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 374.37 374.37 P SPA 29.20 29.20 P STA 100.00 100.00 51,782.12 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,178.51 1,178.51 1,178.51 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 125.15 125.15 125.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 408.90 408.90 408.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227,693.10 .00 1,227,693.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 84 NTT .69 .69 P 87 NTT .70 .70 P 99 NTT 1.25 1.25 2.64 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 383,057.91 383,057.91 C STT 350.52 350.52 C UTT 599.09 599.09 C ZTT 3,285.83 3,285.83 P SPS 2,408.82 2,408.82 P STS 7,063.45 7,063.45 P UTT 48.29 48.29 P ZTT 213.41 213.41 P UPT 241.40- 241.40- P ZPT 112.02 112.02 396,897.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 6.21 6.21 C 19 MTT 7.30 7.30 C 20 MTT 6.49 6.49 C 21 MTT 30.75 30.75 C 22 MTT 115.34 115.34 C 23 MTT 9,485.69 9,485.69 C 24 MTT 36,394.33 36,394.33 C 17 NTT 4.93 4.93 C 18 NTT .58- .58- C 19 NTT 16.20 16.20 C 20 NTT 2.54 2.54 C 21 NTT 17.42 17.42 C 22 NTT 172.12 172.12 C 23 NTT 1,367.73 1,367.73 C 24 NTT 689.65 689.65 P 86 MPP .03 .03 P 87 MPP .00 P 93 MPP .50 .50 P 94 MPP 1.99 1.99 P 97 MPP .47 .47 P 98 MPP 1.86 1.86 P 10 MPP .39- .39- P 11 MPP .00 P 13 MPP .36- .36- P 14 MPP .78- .78- P 15 MPP .11 .11 P 16 MPP 32.58 32.58 P 17 MPP 414.93 414.93 P 18 MPP 3.13 3.13 P 19 MPP 27.54- 27.54- P 20 MPP 33.64- 33.64- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MPP 74.73 74.73 P 22 MPP 104.82 104.82 P 23 MPP 103.95 103.95 P 86 MTT .31 .31 P 87 MTT .07 .07 P 93 MTT .09 .09 P 94 MTT .38 .38 P 97 MTT .10 .10 P 98 MTT .41 .41 P 15 MTT 1.17 1.17 P 16 MTT 33.29 33.29 P 17 MTT 361.89 361.89 P 18 MTT 28.89 28.89 P 19 MTT 71.76 71.76 P 20 MTT 36.92 36.92 P 21 MTT 294.68 294.68 P 22 MTT 572.91 572.91 P 23 MTT 1,059.62 1,059.62 P 84 NTT .02 .02 P 87 NTT .03 .03 P 93 NTT .80 .80 P 94 NTT .10 .10 P 99 NTT .05 .05 P 00 NTT .57 .57 P 02 NTT .00 P 03 NTT .36 .36 P 06 NTT .00 P 07 NTT .00 P 09 NTT .24 .24 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .65 .65 P 14 NTT .16 .16 P 15 NTT .11 .11 P 16 NTT .00 P 17 NTT 3.37 3.37 P 18 NTT 7.19 7.19 P 19 NTT 1.45 1.45 P 20 NTT 6.46 6.46 P 21 NTT 20.45 20.45 P 22 NTT 93.72 93.72 P 23 NTT 15.41 15.41 51,606.28 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 10,608.91 10,608.91 P SPA 27.34 27.34 P STA 116.24 116.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,752.49 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 37,327.77 37,327.77 C STB 795.04 795.04 P SPA 307.68 307.68 P STA 516.16 516.16 38,946.65 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 195.66 195.66 195.66 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 33,874.44 33,874.44 33,874.44 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 162,182.76 162,182.76 P SPA 3,972.67 3,972.67 P STA 6,279.81 6,279.81 172,435.24 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,953.50 8,953.50 8,953.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713,664.84 .00 713,664.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 84,214.63 XDS 84,214.63 .00 C STT 77.06 XDS 77.06 .00 C UTT 131.70 XDU 131.70 .00 C ZTT 722.38 XDZ 722.38 .00 P SPS 564.72 XSP 21.61 543.11 P STS 1,655.81 XDS 13.28 1,642.53 P UTT 11.33 XDU .16 11.17 P ZTT 50.03 XDZ 2.01 48.02 P UPT 56.59- XUP 12.44- 44.15- P ZPT 26.27 XPZ 4.67 21.60 2,222.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 2.06 XDL 2.06 .00 C 19 MTT 2.33 XDL 2.33 .00 C 20 MTT 1.98 XDL 1.98 .00 C 21 MTT 8.41 XDL 8.41 .00 C 22 MTT 28.83 XDL 28.83 .00 C 23 MTT 2,223.65 XDL 2,223.65 .00 C 24 MTT 8,001.23 XDL 8,001.23 .00 C 17 NTT 1.77 XDN 1.77 .00 C 18 NTT .20- XDN .20- .00 C 19 NTT 5.16 XDN 5.16 .00 C 20 NTT .78 XDN .78 .00 C 21 NTT 4.76 XDN 4.76 .00 C 22 NTT 43.02 XDN 43.02 .00 C 23 NTT 320.63 XDN 320.63 .00 C 24 NTT 151.62 XDN 151.62 .00 P 86 MPP .09 .09 P 87 MPP .02 .02 P 93 MPP 1.03 1.03 P 94 MPP 4.14 4.14 P 97 MPP .97 .97 P 98 MPP 3.86 3.86 P 10 MPP .77- .77- P 11 MPP .00 P 13 MPP .68- .68- P 14 MPP 1.42- 1.42- P 15 MPP .22 .22 P 16 MPP 58.93 XPM 58.93 .00 P 17 MPP 148.17 XPM 148.17 .00 P 18 MPP 1.04 XPM 1.04 .00 P 19 MPP 8.76- XPM 8.76- .00 P 20 MPP 10.28- XPM 10.28- .00 P 21 MPP 20.41 XPM 20.41 .00 P 22 MPP 26.20 XPM 26.20 .00 P 23 MPP 24.37 XPM 24.37 .00 P 86 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87 MTT .16 .16 P 93 MTT .20 .20 P 94 MTT .78 .78 P 97 MTT .21 .21 P 98 MTT .84 .84 P 15 MTT 2.15 2.15 P 16 MTT 60.23 XDL 60.23 .00 P 17 MTT 129.23 XDL 129.23 .00 P 18 MTT 9.56 XDL 9.56 .00 P 19 MTT 22.83 XDL 22.83 .00 P 20 MTT 11.28 XDL 11.28 .00 P 21 MTT 80.51 XDL 80.51 .00 P 22 MTT 143.18 XDL 143.18 .00 P 23 MTT 248.39 XDL 248.39 .00 P 84 NTT .10 .10 P 87 NTT .10 .10 P 93 NTT 1.65 1.65 P 94 NTT .19 .19 P 99 NTT .10 .10 P 00 NTT 1.17 1.17 P 02 NTT .00 P 03 NTT .69 .69 P 06 NTT .00 P 07 NTT .00 P 09 NTT .47 .47 P 10 NTT .00 P 12 NTT .25 .25 P 13 NTT 1.23 1.23 P 14 NTT .30 .30 P 15 NTT .21 .21 P 16 NTT XDN .00 P 17 NTT 1.21 XDN 1.21 .00 P 18 NTT 2.37 XDN 2.37 .00 P 19 NTT .46 XDN .46 .00 P 20 NTT 1.97 XDN 1.97 .00 P 21 NTT 5.59 XDN 5.59 .00 P 22 NTT 23.42 XDN 23.42 .00 P 23 NTT 3.61 XDN 3.61 .00 19.12 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 6,020.07 6,020.07 6,020.07 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 504.14 504.14 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 338.35 338.35 338.35 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 216.48 216.48 216.48 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,387.30 1,387.30 1,387.30 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 251.52 251.52 251.52 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,679.75 2,679.75 2,679.75 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,565.33 2,565.33 2,565.33 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 223.58 223.58 223.58 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 229.39 229.39 229.39 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 363.92 363.92 363.92 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 75.32 75.32 75.32 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 960.89 960.89 960.89 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,183.79 1,183.79 1,183.79 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,330.75 2,330.75 2,330.75 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 241.60 241.60 241.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 315.33 315.33 315.33 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 333.12 333.12 333.12 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,371.95 2,371.95 P SPA 13.69 13.69 P STA 62.22 62.22 2,447.86 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,891.70 5,891.70 5,891.70 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 103.29 103.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 963.60 963.60 963.60 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.48 142.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 429.24 429.24 429.24 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 275.16 275.16 275.16 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 200.72 200.72 200.72 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 747.26 747.26 747.26 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 283.00 283.00 283.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 260.41 260.41 260.41 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 163.38 163.38 163.38 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 176.00 176.00 176.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 299.20 299.20 299.20 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 496.60 496.60 496.60 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 200.72 200.72 200.72 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 257.24 257.24 257.24 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 96.20 96.20 96.20 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 169.70 169.70 169.70 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 122.19 122.19 122.19 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 595.40 595.40 595.40 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 744.30 744.30 744.30 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 292.68 292.68 292.68 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 126.86 126.86 126.86 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 400.56 400.56 400.56 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 122.42 122.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 122.42 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 741.76 741.76 741.76 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 89.09 89.09 89.09 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 523.08 523.08 523.08 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 246.12 246.12 246.12 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 2,560.74 2,560.74 2,560.74 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 93.20 93.20 93.20 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 275.31 275.31 275.31 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 12,020.99 12,020.99 P SPA 335.56 335.56 P STA 1,525.25 1,525.25 13,881.80 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 3,065.10 3,065.10 3,065.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,880.30 96,975.01 60,905.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87,749.85 87,749.85 C STT 80.30 80.30 C UTT 137.24 137.24 C ZTT 752.71 752.71 P UTT 11.24 11.24 P ZTT 49.85 49.85 P UPT 56.39- 56.39- P ZPT 26.17 26.17 88,750.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 1.54 1.54 C 19 MTT 1.79 1.79 C 20 MTT 1.57 1.57 C 21 MTT 6.96 6.96 C 22 MTT 26.12 26.12 C 23 MTT 2,216.40 2,216.40 C 24 MTT 8,337.12 8,337.12 C 17 NTT 1.28 1.28 C 18 NTT .14- .14- C 19 NTT 3.97 3.97 C 20 NTT .61 .61 C 21 NTT 3.94 3.94 C 22 NTT 38.98 38.98 C 23 NTT 319.58 319.58 C 24 NTT 157.99 157.99 P 93 MPP .07 .07 P 94 MPP .63 .63 P 97 MPP .15 .15 P 98 MPP .59 .59 P 10 MPP .13- .13- P 11 MPP .00 P 13 MPP .11- .11- P 14 MPP .23- .23- P 15 MPP .03 .03 P 16 MPP 8.79 8.79 P 17 MPP 108.20 108.20 P 18 MPP .77 .77 P 19 MPP 6.76- 6.76- P 20 MPP 8.13- 8.13- P 21 MPP 16.91 16.91 P 22 MPP 23.74 23.74 P 23 MPP 24.29 24.29 P 93 MTT .01 .01 P 94 MTT .12 .12 P 97 MTT .03 .03 P 98 MTT .13 .13 P 15 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 8.99 8.99 P 17 MTT 94.38 94.38 P 18 MTT 7.13 7.13 P 19 MTT 17.61 17.61 P 20 MTT 8.92 8.92 P 21 MTT 66.67 66.67 P 22 MTT 129.76 129.76 P 23 MTT 247.59 247.59 P 93 NTT .12 .12 P 94 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .17 .17 P 02 NTT .00 P 03 NTT .10 .10 P 06 NTT .00 P 07 NTT .00 P 09 NTT .08 .08 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .20 .20 P 14 NTT .04 .04 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .88 .88 P 18 NTT 1.77 1.77 P 19 NTT .36 .36 P 20 NTT 1.56 1.56 P 21 NTT 4.62 4.62 P 22 NTT 21.23 21.23 P 23 NTT 3.60 3.60 11,903.03 SP04 SOLID WASTE OCD ACR ACR C STA 65,226.66 65,226.66 P SPA 1,448.56 1,448.56 P STA 4,490.97 4,490.97 71,166.19 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 305.64 305.64 P SPA 63.68 63.68 P STA 195.94 195.94 565.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,385.45 .00 172,385.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 459.27 459.27 459.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 359,970.09 359,970.09 C STT 329.39 329.39 C UTT 562.98 562.98 C ZTT 3,087.77 3,087.77 P SPS 2,322.18 2,322.18 P STS 6,809.31 6,809.31 P UTT 46.59 46.59 P ZTT 205.71 205.71 P UPT 232.70- 232.70- P ZPT 108.00 108.00 373,209.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 5.61 5.61 C 19 MTT 7.69 7.69 C 20 MTT 6.93 6.93 C 21 MTT 30.46 30.46 C 22 MTT 111.43 111.43 C 23 MTT 9,144.42 9,144.42 C 24 MTT 34,200.75 34,200.75 C 17 NTT 10.19 10.19 C 18 NTT .52- .52- C 19 NTT 17.05 17.05 C 20 NTT 2.72 2.72 C 21 NTT 17.25 17.25 C 22 NTT 166.28 166.28 C 23 NTT 1,318.53 1,318.53 C 24 NTT 648.09 648.09 P 86 MPP .06 .06 P 87 MPP .01 .01 P 93 MPP .80 .80 P 94 MPP 3.25 3.25 P 97 MPP .78 .78 P 98 MPP 3.09 3.09 P 10 MPP .48- .48- P 11 MPP .00 P 13 MPP .45- .45- P 14 MPP 1.63- 1.63- P 15 MPP .25 .25 P 16 MPP 68.05 68.05 P 17 MPP 856.83 856.83 P 18 MPP 2.83 2.83 P 19 MPP 28.99- 28.99- P 20 MPP 35.91- 35.91- P 21 MPP 74.00 74.00 P 22 MPP 101.25 101.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MPP 100.22 100.22 P 86 MTT .60 .60 P 87 MTT .12 .12 P 93 MTT .16 .16 P 94 MTT .62 .62 P 97 MTT .18 .18 P 98 MTT .68 .68 P 15 MTT 2.48 2.48 P 16 MTT 69.54 69.54 P 17 MTT 747.31 747.31 P 18 MTT 26.07 26.07 P 19 MTT 75.55 75.55 P 20 MTT 39.41 39.41 P 21 MTT 291.82 291.82 P 22 MTT 553.45 553.45 P 23 MTT 1,021.50 1,021.50 P 84 NTT .06 .06 P 87 NTT .06 .06 P 93 NTT 1.29 1.29 P 94 NTT .15 .15 P 99 NTT .08 .08 P 00 NTT .97 .97 P 02 NTT .00 P 03 NTT .63 .63 P 06 NTT .00 P 07 NTT .00 P 09 NTT .29 .29 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .80 .80 P 14 NTT .34 .34 P 15 NTT .24 .24 P 16 NTT .00 P 17 NTT 6.96 6.96 P 18 NTT 6.49 6.49 P 19 NTT 1.53 1.53 P 20 NTT 6.90 6.90 P 21 NTT 20.26 20.26 P 22 NTT 90.54 90.54 P 23 NTT 14.85 14.85 49,812.93 SP01 WEED ABATEMENT OBJ ACR ACR C STA 670.60 670.60 P SPA 805.45 805.45 P STA 719.15 719.15 2,195.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,676.72 .00 425,676.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .14 .14 C 19 MTT .16 .16 C 20 MTT .15 .15 C 21 MTT .64 .64 C 22 MTT 2.42 2.42 C 23 MTT 205.64 205.64 C 24 MTT 774.52 774.52 C 17 NTT .12 .12 C 18 NTT .02- .02- C 19 NTT .37 .37 C 20 NTT .06 .06 C 21 NTT .37 .37 C 22 NTT 3.62 3.62 C 23 NTT 29.65 29.65 C 24 NTT 14.67 14.67 C STS 8,151.93 8,151.93 C STT 7.46 7.46 C UTT 12.75 12.75 C ZTT 69.93 69.93 P 93 MPP .02 .02 P 94 MPP .06 .06 P 97 MPP .02 .02 P 98 MPP .06 .06 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .02- .02- P 15 MPP .00 P 16 MPP .82 .82 P 17 MPP 10.06 10.06 P 18 MPP .07 .07 P 19 MPP .63- .63- P 20 MPP .75- .75- P 21 MPP 1.56 1.56 P 22 MPP 2.21 2.21 P 23 MPP 2.25 2.25 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .00 P 98 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .83 .83 P 17 MTT 8.77 8.77 P 18 MTT .67 .67 P 19 MTT 1.64 1.64 P 20 MTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 6.18 6.18 P 22 MTT 12.04 12.04 P 23 MTT 22.97 22.97 P 93 NTT .03 .03 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .09 .09 P 18 NTT .16 .16 P 19 NTT .03 .03 P 20 NTT .14 .14 P 21 NTT .42 .42 P 22 NTT 1.97 1.97 P 23 NTT .33 .33 P UTT 1.03 1.03 P ZTT 4.63 4.63 P UPT 5.22- 5.22- P ZPT 2.43 2.43 9,350.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,350.36 .00 9,350.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 329,218.53 329,218.53 C STT 301.26 301.26 C UTT 514.88 514.88 C ZTT 2,823.99 2,823.99 P SPS 2,165.95 2,165.95 P STS 6,351.21 6,351.21 P UTT 43.43 43.43 P ZTT 191.89 191.89 P UPT 217.06- 217.06- P ZPT 100.72 100.72 341,494.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 6.95 6.95 C 19 MTT 8.04 8.04 C 20 MTT 6.99 6.99 C 21 MTT 30.18 30.18 C 22 MTT 106.92 106.92 C 23 MTT 8,529.21 8,529.21 C 24 MTT 31,279.05 31,279.05 C 17 NTT 5.82 5.82 C 18 NTT .65- .65- C 19 NTT 17.83 17.83 C 20 NTT 2.73 2.73 C 21 NTT 17.09 17.09 C 22 NTT 159.55 159.55 C 23 NTT 1,229.82 1,229.82 C 24 NTT 592.73 592.73 P 86 MPP .00 P 87 MPP .00 P 10 MPP .43- .43- P 11 MPP .00 P 13 MPP .37- .37- P 14 MPP .98- .98- P 15 MPP .15 .15 P 16 MPP 39.57 39.57 P 17 MPP 489.39 489.39 P 18 MPP 3.50 3.50 P 19 MPP 30.31- 30.31- P 20 MPP 36.26- 36.26- P 21 MPP 73.31 73.31 P 22 MPP 97.16 97.16 P 23 MPP 93.48 93.48 P 86 MTT .00 P 87 MTT .00 P 15 MTT 1.48 1.48 P 16 MTT 40.45 40.45 P 17 MTT 426.84 426.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 32.29 32.29 P 19 MTT 78.97 78.97 P 20 MTT 39.79 39.79 P 21 MTT 289.09 289.09 P 22 MTT 531.07 531.07 P 23 MTT 952.77 952.77 P 84 NTT .00 P 87 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .19 .19 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .66 .66 P 14 NTT .21 .21 P 15 NTT .14 .14 P 16 NTT .00 P 17 NTT 3.98 3.98 P 18 NTT 8.03 8.03 P 19 NTT 1.60 1.60 P 20 NTT 6.97 6.97 P 21 NTT 20.07 20.07 P 22 NTT 86.88 86.88 P 23 NTT 13.86 13.86 45,255.95 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 5,134.48 5,134.48 P SPA 23.87 23.87 P STA 84.42 84.42 5,242.77 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 952.08 952.08 P SPA 34.41 34.41 P STA 146.42 146.42 1,132.91 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,808.00 7,808.00 7,808.00 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 5,481.02 5,481.02 P SPA 35.38 35.38 P STA 104.07 104.07 5,620.47 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.50 61.50 61.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,185.78 4,185.78 4,185.78 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 16,023.50 16,023.50 P SPA 34.12 34.12 P STA 145.20 145.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,202.82 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 7,592.10 7,592.10 P SPA 50.86 50.86 P STA 216.46 216.46 7,859.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 897.25 897.25 897.25 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,055.31 2,055.31 2,055.31 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,570.54 1,570.54 1,570.54 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,224.17 1,224.17 1,224.17 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 951.50 951.50 951.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,189.97 18,189.97 18,189.97 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 66,768.97 66,768.97 C UTA .03- .03- P SPA 4,128.14 4,128.14 P STA 5,707.36 5,707.36 76,604.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,357.60 .00 536,357.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 24.00 24.00 24.00 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 537,980.29 537,980.29 C STT 492.29 492.29 C UTT 841.37 841.37 C ZTT 4,614.73 4,614.73 P SPS 3,384.89 3,384.89 P STS 9,925.40 9,925.40 P UTT 67.85 67.85 P ZTT 299.82 299.82 P UPT 339.21- 339.21- P ZPT 157.42 157.42 557,424.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 9.57 9.57 C 19 MTT 11.31 11.31 C 20 MTT 10.02 10.02 C 21 MTT 44.17 44.17 C 22 MTT 161.54 161.54 C 23 MTT 13,329.14 13,329.14 C 24 MTT 51,113.51 51,113.51 C 17 NTT 7.89 7.89 C 18 NTT .89- .89- C 19 NTT 25.08 25.08 C 20 NTT 3.93 3.93 C 21 NTT 25.02 25.02 C 22 NTT 241.07 241.07 C 23 NTT 1,921.92 1,921.92 C 24 NTT 968.58 968.58 P 93 MPP .17 .17 P 94 MPP .71 .71 P 97 MPP .33 .33 P 98 MPP 1.34 1.34 P 10 MPP .36- .36- P 11 MPP .00 P 13 MPP .32- .32- P 14 MPP 1.23- 1.23- P 15 MPP .19 .19 P 16 MPP 51.93 51.93 P 17 MPP 663.52 663.52 P 18 MPP 4.82 4.82 P 19 MPP 42.65- 42.65- P 20 MPP 51.97- 51.97- P 21 MPP 107.31 107.31 P 22 MPP 146.80 146.80 P 23 MPP 146.08 146.08 P 93 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT .14 .14 P 97 MTT .07 .07 P 98 MTT .30 .30 P 15 MTT 1.87 1.87 P 16 MTT 53.07 53.07 P 17 MTT 578.71 578.71 P 18 MTT 44.49 44.49 P 19 MTT 111.15 111.15 P 20 MTT 57.03 57.03 P 21 MTT 423.21 423.21 P 22 MTT 802.40 802.40 P 23 MTT 1,488.96 1,488.96 P 93 NTT .28 .28 P 94 NTT .03 .03 P 99 NTT .04 .04 P 00 NTT .70 .70 P 02 NTT .00 P 03 NTT .48 .48 P 06 NTT .00 P 07 NTT .00 P 09 NTT .22 .22 P 10 NTT .00 P 12 NTT .12 .12 P 13 NTT .57 .57 P 14 NTT .25 .25 P 15 NTT .18 .18 P 16 NTT .00 P 17 NTT 5.39 5.39 P 18 NTT 11.06 11.06 P 19 NTT 2.25 2.25 P 20 NTT 9.97 9.97 P 21 NTT 29.36 29.36 P 22 NTT 131.26 131.26 P 23 NTT 21.65 21.65 72,673.77 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 40,331.09 40,331.09 P SPA 11.05 11.05 P STA 15.74 15.74 40,357.88 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,007.86 1,007.86 P SPA 966.97 966.97 P STA 954.80 954.80 2,929.63 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 51,031.45 51,031.45 P SPA 500.18 500.18 P STA 704.40 704.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 52,236.03 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 168,981.08 168,981.08 P SPA 1,557.45 1,557.45 P STA 2,859.88 2,859.88 173,398.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899,044.57 .00 899,044.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 154,242.62 154,242.62 C STT 141.14 141.14 C UTT 241.23 241.23 C ZTT 1,323.07 1,323.07 P UTT 19.75 19.75 P ZTT 87.38 87.38 P UPT 98.86- 98.86- P ZPT 45.87 45.87 156,002.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 2.57 2.57 C 19 MTT 3.04 3.04 C 20 MTT 2.71 2.71 C 21 MTT 12.08 12.08 C 22 MTT 46.03 46.03 C 23 MTT 3,884.60 3,884.60 C 24 MTT 14,654.59 14,654.59 C 17 NTT 2.11 2.11 C 18 NTT .24- .24- C 19 NTT 6.75 6.75 C 20 NTT 1.06 1.06 C 21 NTT 6.84 6.84 C 22 NTT 68.68 68.68 C 23 NTT 560.12 560.12 C 24 NTT 277.69 277.69 P 93 MPP .07 .07 P 94 MPP .99 .99 P 97 MPP .24 .24 P 98 MPP .96 .96 P 10 MPP .12- .12- P 11 MPP .00 P 13 MPP .10- .10- P 14 MPP .36- .36- P 15 MPP .05 .05 P 16 MPP 14.13 14.13 P 17 MPP 177.26 177.26 P 18 MPP 1.29 1.29 P 19 MPP 11.48- 11.48- P 20 MPP 14.00- 14.00- P 21 MPP 29.35 29.35 P 22 MPP 41.83 41.83 P 23 MPP 42.57 42.57 P 93 MTT .02 .02 P 94 MTT .19 .19 P 97 MTT .06 .06 P 98 MTT .21 .21 P 15 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 14.45 14.45 P 17 MTT 154.60 154.60 P 18 MTT 11.93 11.93 P 19 MTT 29.90 29.90 P 20 MTT 15.37 15.37 P 21 MTT 115.74 115.74 P 22 MTT 228.61 228.61 P 23 MTT 433.94 433.94 P 93 NTT .12 .12 P 94 NTT .04 .04 P 99 NTT .02 .02 P 00 NTT .28 .28 P 02 NTT .00 P 03 NTT .17 .17 P 06 NTT .00 P 07 NTT .00 P 09 NTT .08 .08 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .19 .19 P 14 NTT .08 .08 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT 1.44 1.44 P 18 NTT 2.96 2.96 P 19 NTT .60 .60 P 20 NTT 2.69 2.69 P 21 NTT 8.04 8.04 P 22 NTT 37.40 37.40 P 23 NTT 6.31 6.31 20,877.37 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 100.94 100.94 100.94 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 19.46 19.46 19.46 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 46.14 46.14 46.14 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 103,491.78 103,491.78 P SPA 720.37 720.37 P STA 1,785.81 1,785.81 105,997.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,044.07 .00 283,044.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,896.00 3,896.00 3,896.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,896.00 .00 3,896.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 43,838.55 43,838.55 43,838.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,838.55 .00 43,838.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,638.63 4,638.63 4,638.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,638.63 .00 4,638.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 544,941.04 544,941.04 P SPA 152.52 152.52 P STA 612.98 612.98 545,706.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545,706.54 .00 545,706.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #39M OTC ACR ACR C STA 458.64 458.64 458.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.64 .00 458.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 128,529.52 128,529.52 P SPA 183.92 183.92 P STA 782.68 782.68 129,496.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,496.12 .00 129,496.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,616.53 5,616.53 5,616.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,616.53 .00 5,616.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23,527.71 23,527.71 23,527.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,527.71 .00 23,527.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #41M OTE ACR ACR C STA 352.92 352.92 352.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352.92 .00 352.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 36,981.92 36,981.92 P SPA 235.75 235.75 P STA 686.79 686.79 37,904.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,904.46 .00 37,904.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,361.19 2,361.19 P SPA 405.35 405.35 P STA 1,311.32 1,311.32 4,077.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,077.86 .00 4,077.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 32,713.36 32,713.36 32,713.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,713.36 .00 32,713.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,727.80 4,727.80 4,727.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,727.80 .00 4,727.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 125,031.65 125,031.65 125,031.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,031.65 .00 125,031.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,026.20 2,026.20 2,026.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.20 .00 2,026.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,767.10 7,767.10 7,767.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,767.10 .00 7,767.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22,092.86 22,092.86 22,092.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,092.86 .00 22,092.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16,891.05 16,891.05 P SPA 37.22 37.22 P STA 158.36 158.36 17,086.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,086.63 .00 17,086.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11,717.27 11,717.27 P SPA 47.23 47.23 P STA 214.65 214.65 11,979.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,979.15 .00 11,979.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,990.08 8,990.08 8,990.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,990.08 .00 8,990.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,399.38 4,399.38 4,399.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,399.38 .00 4,399.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,432.70 2,432.70 2,432.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432.70 .00 2,432.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,828.13 5,828.13 5,828.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,828.13 .00 5,828.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 33,497.90 33,497.90 33,497.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,497.90 .00 33,497.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 52,457.06 52,457.06 52,457.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,457.06 .00 52,457.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 44,412.46 44,412.46 P SPA 95.39- 95.39- P STA 433.63- 433.63- 43,883.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,883.44 .00 43,883.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 42,015.42 42,015.42 42,015.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,015.42 .00 42,015.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,336.06 3,336.06 3,336.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.06 .00 3,336.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13,113.44 13,113.44 13,113.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,113.44 .00 13,113.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,420.45 1,420.45 P SPA 28.36 28.36 P STA 120.70 120.70 1,569.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,569.51 .00 1,569.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 00-02 CORP PRK ONX ACR ACR C STA 4,479.09 4,479.09 4,479.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,479.09 .00 4,479.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6,724.20 6,724.20 6,724.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,724.20 .00 6,724.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,909.34 9,909.34 9,909.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,909.34 .00 9,909.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,151.21 9,151.21 9,151.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,151.21 .00 9,151.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,119.82 8,119.82 8,119.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,119.82 .00 8,119.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,591.11 8,591.11 8,591.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,591.11 .00 8,591.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,314.12 1,314.12 1,314.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.12 .00 1,314.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 541.04 541.04 541.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.04 .00 541.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #21M OSF ACR ACR C STA 552.38 552.38 552.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.38 .00 552.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24,225.66 24,225.66 24,225.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,225.66 .00 24,225.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 45,263.38 45,263.38 45,263.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,263.38 .00 45,263.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 27,310.34 27,310.34 27,310.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,310.34 .00 27,310.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2 OSP ACR ACR C STA 67,676.62 67,676.62 67,676.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,676.62 .00 67,676.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 99,731.61 99,731.61 99,731.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,731.61 .00 99,731.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #24M OSI ACR ACR C STA 1,801.61 1,801.61 1,801.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.61 .00 1,801.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,115.06 3,115.06 3,115.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,115.06 .00 3,115.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,124.42 2,124.42 2,124.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,124.42 .00 2,124.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,146.25 3,146.25 3,146.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,146.25 .00 3,146.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 715.92 715.92 715.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.92 .00 715.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,444.92 8,444.92 8,444.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,444.92 .00 8,444.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17,919.35 17,919.35 17,919.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,919.35 .00 17,919.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 14,520.44 14,520.44 14,520.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,520.44 .00 14,520.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6,508.88 6,508.88 6,508.88 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 5,150.30 5,150.30 5,150.30 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 653.67 653.67 653.67 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,512.75 1,512.75 1,512.75 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 2,449.51 2,449.51 2,449.51 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,232.01 1,232.01 1,232.01 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 500.15 500.15 500.15 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 1,612.95 1,612.95 1,612.95 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 3,915.18 3,915.18 3,915.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,091.80 .00 24,091.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 61,805.40 61,805.40 61,805.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,805.40 .00 61,805.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,837.60 5,837.60 5,837.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,837.60 .00 5,837.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #33M OST ACR ACR C STA 768.09 768.09 768.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.09 .00 768.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 434.49 434.49 434.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.49 .00 434.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 83,529.05 83,529.05 83,529.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 10,138.05 10,138.05 10,138.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,667.10 .00 93,667.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 15,637.69 15,637.69 15,637.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,637.69 .00 15,637.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 731.88 731.88 731.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731.88 .00 731.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,248.64 4,248.64 4,248.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,248.64 .00 4,248.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .18 XCC .18 C 19 MTT .21 XCC .21 C 20 MTT .19 XCC .19 C 21 MTT .86 XCC .86 C 22 MTT 3.22 XCC .01 3.21 C 23 MTT 273.35 XCC .68 272.67 C 24 MTT 1,044.44 1,044.44 C 17 NTT .14 XCC .14 C 18 NTT .02- XCC .02- C 19 NTT .47 XCC .47 C 20 NTT .07 XCC .07 C 21 NTT .49 XCC .49 C 22 NTT 4.82 XCC .01 4.81 C 23 NTT 39.41 XCC .10 39.31 C 24 NTT 19.79 19.79 C STS 10,992.99 XCC 27.48 10,965.51 C STT 10.06 XCC .03 10.03 C UTT 17.19 XCC .04 17.15 C ZTT 94.30 XCC .24 94.06 P 11 MPP .00 P 13 MPP .00 P 14 MPP .02- .02- P 15 MPP .00 P 16 MPP .92 .92 P 17 MPP 11.79 11.79 P 18 MPP .09 .09 P 19 MPP .80- .80- P 20 MPP .99- .99- P 21 MPP 2.09 2.09 P 22 MPP 2.93 2.93 P 23 MPP 2.99 2.99 P 15 MTT .03 .03 P 16 MTT .94 .94 P 17 MTT 10.29 10.29 P 18 MTT .81 .81 P 19 MTT 2.08 2.08 P 20 MTT 1.08 1.08 P 21 MTT 8.21 8.21 P 22 MTT 16.02 16.02 P 23 MTT 30.53 30.53 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 NTT .20 .20 P 19 NTT .04 .04 P 20 NTT .19 .19 P 21 NTT .57 .57 P 22 NTT 2.62 2.62 P 23 NTT .44 .44 P SPS 69.41 69.41 P STS 203.56 XCC .49 203.07 P UTT 1.42 XCC 1.42 P ZTT 6.17 XCC .01 6.16 12,846.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,875.87 29.09 12,846.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MPP .03 .03 P 93 MTT .00 P 93 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 4.19 XCC .01 4.18 C 19 MTT 4.93 XCC .01 4.92 C 20 MTT 4.36 XCC .01 4.35 C 21 MTT 19.38 XCC .05 19.33 C 22 MTT 73.45 XCC .18 73.27 C 23 MTT 6,194.43 XCC 15.49 6,178.94 C 24 MTT 23,515.06 XCC 58.79 23,456.27 C 17 NTT 3.43 XCC .01 3.42 C 18 NTT .39- XCC .39- C 19 NTT 10.93 XCC .03 10.90 C 20 NTT 1.71 XCC 1.71 C 21 NTT 10.97 XCC .03 10.94 C 22 NTT 109.60 XCC .27 109.33 C 23 NTT 893.18 XCC 2.23 890.95 C 24 NTT 445.60 XCC 1.11 444.49 C STS 247,500.84 XCC 618.75 246,882.09 C STT 226.48 XCC .57 225.91 C UTT 387.08 XCC .97 386.11 C ZTT 2,123.03 XCC 5.31 2,117.72 P 86 MPP .02 XCC .02 P 87 MPP XCC .00 P 93 MPP .27 XCC .27 P 94 MPP 1.08 XCC 1.08 P 97 MPP .28 XCC .28 P 98 MPP 1.10 XCC 1.10 P 10 MPP .12- XCC .12- P 11 MPP XCC .00 P 13 MPP .10- XCC .10- P 14 MPP .56- XCC .56- P 15 MPP .09 XCC .09 P 16 MPP 22.86 XCC .06 22.80 P 17 MPP 288.66 XCC .72 287.94 P 18 MPP 2.11 XCC .01 2.10 P 19 MPP 18.57- XCC .05- 18.52- P 20 MPP 22.60- XCC .06- 22.54- P 21 MPP 47.08 XCC .12 46.96 P 22 MPP 66.74 XCC .17 66.57 P 23 MPP 67.89 XCC .17 67.72 P 86 MTT .16 XCC .16 P 87 MTT .03 XCC .03 P 93 MTT .05 XCC .05 P 94 MTT .20 XCC .20 P 97 MTT .06 XCC .06 P 98 MTT .24 XCC .24 P 15 MTT .85 .85 P 16 MTT 23.36 23.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 251.76 251.76 P 18 MTT 19.49 19.49 P 19 MTT 48.40 48.40 P 20 MTT 24.80 24.80 P 21 MTT 185.68 185.68 P 22 MTT 364.81 364.81 P 23 MTT 691.97 691.97 P 84 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 93 NTT .43 XCC .43 P 94 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .36 XCC .36 P 02 NTT XCC .00 P 03 NTT .24 .24 P 06 NTT .00 P 07 NTT .00 P 09 NTT .07 .07 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .18 .18 P 14 NTT .12 .12 P 15 NTT .09 .09 P 16 NTT .00 P 17 NTT 2.35 2.35 P 18 NTT 4.85 4.85 P 19 NTT .98 .98 P 20 NTT 4.34 4.34 P 21 NTT 12.88 12.88 P 22 NTT 59.68 59.68 P 23 NTT 10.06 10.06 P UTT 31.51 XCC .08 31.43 P ZTT 139.34 XCC .33 139.01 283,158.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,863.99 705.37 283,158.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 12.91 XCC .03 12.88 C 19 MTT 15.41 XCC .04 15.37 C 20 MTT 13.74 XCC .03 13.71 C 21 MTT 61.34 XCC .15 61.19 C 22 MTT 230.48 XCC .58 229.90 C 23 MTT 19,497.23 XCC 48.74 19,448.49 C 24 MTT 75,910.72 75,910.72 C 17 NTT 10.25 XCC .03 10.22 C 18 NTT 1.20- XCC 1.20- C 19 NTT 34.18 XCC .09 34.09 C 20 NTT 5.39 XCC .01 5.38 C 21 NTT 34.75 XCC .09 34.66 C 22 NTT 343.95 XCC .86 343.09 C 23 NTT 2,811.29 XCC 7.03 2,804.26 C 24 NTT 1,438.48 1,438.48 C STS 798,976.15 XCC 1,997.44 796,978.71 C STT 731.12 XCC 1.83 729.29 C UTT 1,249.56 XCC 3.12 1,246.44 C ZTT 6,853.52 XCC 17.13 6,836.39 P 10 MPP .32- .32- P 11 MPP .00 P 13 MPP .29- .29- P 14 MPP 1.66- 1.66- P 15 MPP .25 .25 P 16 MPP 68.22 68.22 P 17 MPP 861.66 861.66 P 18 MPP 6.50 6.50 P 19 MPP 58.12- 58.12- P 20 MPP 71.24- 71.24- P 21 MPP 149.03 149.03 P 22 MPP 209.46 209.46 P 23 MPP 213.68 213.68 P 15 MTT 2.51 2.51 P 16 MTT 69.72 69.72 P 17 MTT 751.53 751.53 P 18 MTT 59.99 59.99 P 19 MTT 151.42 151.42 P 20 MTT 78.18 78.18 P 21 MTT 587.72 587.72 P 22 MTT 1,144.82 1,144.82 P 23 MTT 2,177.97 2,177.97 P 09 NTT .19 .19 P 10 NTT .00 P 12 NTT .10 .10 P 13 NTT .52 .52 P 14 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 15 NTT .24 .24 P 16 NTT .00 P 17 NTT 7.00 7.00 P 18 NTT 14.91 14.91 P 19 NTT 3.07 3.07 P 20 NTT 13.68 13.68 P 21 NTT 40.78 40.78 P 22 NTT 187.28 187.28 P 23 NTT 31.67 31.67 P SPS 4,951.23 4,951.23 P STS 14,518.45 XCC 36.25 14,482.20 P UTT 99.26 XCC .24 99.02 P ZTT 438.60 XCC 1.10 437.50 932,822.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934,937.62 2,114.79 932,822.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3.75 XCC .01 3.74 C 17 NTT 3.14 XCC .01 3.13 C 18 NTT .36- XCC .36- P 94 MPP 1.97 XCC 1.97 P 97 MPP .47 XCC .47 P 98 MPP 1.86 XCC 1.86 P 10 MPP .11- XCC .11- P 11 MPP XCC .00 P 13 MPP .10- XCC .10- P 14 MPP .54- XCC .54- P 15 MPP .08 XCC .08 P 16 MPP 21.38 XCC .05 21.33 P 17 MPP 264.21 XCC .66 263.55 P 18 MPP 1.89 XCC 1.89 P 93 MPP .49 XCC .49 P 93 MTT .10 XCC .10 P 94 MTT .37 XCC .37 P 97 MTT .10 XCC .10 P 98 MTT .41 XCC .41 P 15 MTT .81 .81 P 16 MTT 21.85 21.85 P 17 MTT 230.44 230.44 P 18 MTT 17.43 17.43 P 93 NTT .79 XCC .79 P 94 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 00 NTT .55 XCC .55 P 02 NTT XCC .00 P 03 NTT .30 .30 P 06 NTT .00 P 07 NTT .00 P 09 NTT .07 .07 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .17 .17 P 14 NTT .11 .11 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT 2.15 2.15 P 18 NTT 4.33 4.33 577.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.36 .73 577.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .27 XCC .27 C 19 MTT .31 XCC .31 C 20 MTT .27 XCC .27 C 21 MTT 1.18 XCC 1.18 C 22 MTT 4.29 XCC .01 4.28 C 23 MTT 359.89 XCC .90 358.99 C 24 MTT 1,438.23 XCC 3.60 1,434.63 C 17 NTT .22 XCC .22 C 18 NTT .02- XCC .02- C 19 NTT .68 XCC .68 C 20 NTT .10 XCC .10 C 21 NTT .66 XCC .66 C 22 NTT 6.39 XCC .02 6.37 C 23 NTT 51.89 XCC .13 51.76 C 24 NTT 27.25 XCC .07 27.18 C STS 15,137.61 XCC 37.84 15,099.77 C STT 13.85 XCC .03 13.82 C UTT 23.68 XCC .06 23.62 C ZTT 129.85 XCC .32 129.53 P 93 MPP .03 XCC .03 P 94 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 98 MPP .13 XCC .13 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .03- XCC .03- P 15 MPP .01 XCC .01 P 16 MPP 1.51 XCC 1.51 P 17 MPP 18.74 XCC .05 18.69 P 18 MPP .14 XCC .14 P 19 MPP 1.17- XCC 1.17- P 20 MPP 1.40- XCC 1.40- P 21 MPP 2.86 XCC .01 2.85 P 22 MPP 3.89 XCC .01 3.88 P 23 MPP 3.94 XCC .01 3.93 P 93 MTT XCC .00 P 94 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 15 MTT .05 .05 P 16 MTT 1.55 1.55 P 17 MTT 16.35 16.35 P 18 MTT 1.24 1.24 P 19 MTT 3.06 3.06 P 20 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 11.26 11.26 P 22 MTT 21.28 21.28 P 23 MTT 40.21 40.21 P 93 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .15 .15 P 18 NTT .31 .31 P 19 NTT .06 .06 P 20 NTT .27 .27 P 21 NTT .79 .79 P 22 NTT 3.48 3.48 P 23 NTT .59 .59 P SPS 91.41 XCC .22 91.19 P STS 268.00 XCC .65 267.35 P UTT 1.83 XCC 1.83 P ZTT 8.12 XCC .01 8.11 17,653.23 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 14,474.79 14,474.79 P SPA 414.34 414.34 P STA 1,842.03 1,842.03 16,731.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,428.33 43.94 34,384.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 17.38 XCC .04 17.34 C 19 MTT 20.53 XCC .05 20.48 C 20 MTT 18.26 XCC .05 18.21 C 21 MTT 80.26 XCC .20 80.06 C 22 MTT 293.11 XCC .73 292.38 C 23 MTT 23,863.65 XCC 59.66 23,803.99 C 24 MTT 89,347.97 XCC 223.37 89,124.60 C 17 NTT 14.15 XCC .04 14.11 C 18 NTT 1.62- XCC 1.62- C 19 NTT 45.55 XCC .11 45.44 C 20 NTT 7.16 XCC .02 7.14 C 21 NTT 45.46 XCC .11 45.35 C 22 NTT 437.40 XCC 1.09 436.31 C 23 NTT 3,440.89 XCC 8.60 3,432.29 C 24 NTT 1,693.11 XCC 4.23 1,688.88 C STS 940,406.04 XCC 2,351.02 938,055.02 C STT 860.53 XCC 2.15 858.38 C UTT 1,470.75 XCC 3.68 1,467.07 C ZTT 8,066.68 XCC 20.17 8,046.51 C SRD 2,905.90 2,905.90 P 93 MPP .87 XCC .87 P 94 MPP 3.44 XCC .01 3.43 P 97 MPP .83 XCC .83 P 98 MPP 3.32 XCC .01 3.31 P 10 MPP .40- XCC .40- P 11 MPP XCC .00 P 13 MPP .37- XCC .37- P 14 MPP 2.20- XCC .01- 2.19- P 15 MPP .33 XCC .33 P 16 MPP 92.98 XCC .23 92.75 P 17 MPP 1,189.89 XCC 2.97 1,186.92 P 18 MPP 8.75 XCC .02 8.73 P 19 MPP 77.45- XCC .19- 77.26- P 20 MPP 94.67- XCC .24- 94.43- P 21 MPP 194.98 XCC .49 194.49 P 22 MPP 266.36 XCC .67 265.69 P 23 MPP 261.53 XCC .65 260.88 P 93 MTT .17 XCC .17 P 94 MTT .65 XCC .65 P 97 MTT .18 XCC .18 P 98 MTT .73 XCC .73 P 15 MTT 3.37 3.37 P 16 MTT 95.02 95.02 P 17 MTT 1,037.80 1,037.80 P 18 MTT 80.78 80.78 P 19 MTT 201.81 201.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20 MTT 103.89 103.89 P 21 MTT 768.95 768.95 P 22 MTT 1,455.88 1,455.88 P 23 MTT 2,665.74 2,665.74 P 93 NTT 1.40 XCC 1.40 P 94 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 00 NTT 1.08 XCC 1.08 P 02 NTT XCC .00 P 03 NTT .77 .77 P 06 NTT .00 P 07 NTT .00 P 09 NTT .24 .24 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .67 .67 P 14 NTT .46 .46 P 15 NTT .32 .32 P 16 NTT .00 P 17 NTT 9.68 9.68 P 18 NTT 20.08 20.08 P 19 NTT 4.08 4.08 P 20 NTT 18.18 18.18 P 21 NTT 53.36 53.36 P 22 NTT 238.17 238.17 P 23 NTT 38.76 38.76 P SPS 6,060.05 XCC 15.17 6,044.88 P STS 17,769.83 XCC 44.47 17,725.36 P UTT 121.49 XCC .29 121.20 P ZTT 536.78 XCC 1.32 535.46 1,103,430.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106,172.11 2,741.18 1,103,430.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT .10 XCC .10 C 24 MTT .41 XCC .41 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT .01 XCC .01 C 24 NTT .00 C STS 4.24 XCC .01 4.23 C STT XCC .00 C UTT .01 XCC .01 C ZTT .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .01 XCC .01 P 22 MPP XCC .00 P 23 MPP XCC .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .01 .01 P 22 MTT .00 P 23 MTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P 23 NTT .00 P SPS .01 .01 P STS .09 XCC .09 P UTT XCC .00 P ZTT .01 XCC .01 4.97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT .54 XCC .54 C 19 MTT .63 XCC .63 C 20 MTT .54 XCC .54 C 21 MTT 2.37 XCC .01 2.36 C 22 MTT 8.42 XCC .02 8.40 C 23 MTT 671.87 XCC 1.68 670.19 C 24 MTT 2,471.87 XCC 6.18 2,465.69 C 17 NTT .45 XCC .45 C 18 NTT .05- XCC .05- C 19 NTT 1.38 XCC 1.38 C 20 NTT .21 XCC .21 C 21 NTT 1.35 XCC 1.35 C 22 NTT 12.57 XCC .03 12.54 C 23 NTT 96.88 XCC .24 96.64 C 24 NTT 46.84 XCC .12 46.72 C STS 26,017.03 XCC 65.04 25,951.99 C STT 23.81 XCC .06 23.75 C UTT 40.69 XCC .10 40.59 C ZTT 223.17 XCC .56 222.61 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .07- XCC .07- P 15 MPP .01 XCC .01 P 16 MPP 3.01 XCC .01 3.00 P 17 MPP 37.43 XCC .09 37.34 P 18 MPP .27 XCC .27 P 19 MPP 2.35- XCC .01- 2.34- P 20 MPP 2.82- XCC .01- 2.81- P 21 MPP 5.75 XCC .01 5.74 P 22 MPP 7.65 XCC .02 7.63 P 23 MPP 7.37 XCC .02 7.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 .11 .11 P 16 MTT 3.08 3.08 P 17 MTT 32.65 32.65 P 18 MTT 2.48 2.48 P 19 MTT 6.12 6.12 P 20 MTT 3.09 3.09 P 21 MTT 22.70 22.70 P 22 MTT 41.84 41.84 P 23 MTT 75.05 75.05 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .30 .30 P 18 NTT .62 .62 P 19 NTT .13 .13 P 20 NTT .54 .54 P 21 NTT 1.57 1.57 P 22 NTT 6.84 6.84 P 23 NTT 1.09 1.09 P SPS 170.61 170.61 P STS 500.29 XCC 1.23 499.06 P UTT 3.42 XCC .01 3.41 P ZTT 15.14 XCC .02 15.12 30,489.09 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,762.77 1,762.77 P SPA 13.86 13.86 P STA 59.01 59.01 1,835.64 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,256.96 5,256.96 C UTA .03- .03- P SPA 43.80 43.80 P STA 142.10 142.10 5,442.83 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 11,874.18 11,874.18 P SPA 2,194.65 2,194.65 P STA 3,136.30 3,136.30 17,205.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,053.10 75.44 54,977.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP .01 XCC .01 P 93 MPP .24 XCC .24 P 94 MPP .95 XCC .95 P 97 MPP .22 XCC .22 P 98 MPP .89 XCC .89 P 86 MTT .07 XCC .07 P 87 MTT .02 XCC .02 P 93 MTT .04 XCC .04 P 94 MTT .18 XCC .18 P 97 MTT .05 XCC .05 P 98 MTT .19 XCC .19 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .38 XCC .38 P 94 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 00 NTT .27 XCC .27 P 02 NTT XCC .00 P 03 NTT .16 .16 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 3.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.79 .00 3.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .26 XCC .26 P 94 MPP 1.03 XCC 1.03 P 97 MPP .24 XCC .24 P 98 MPP .94 XCC .94 P 86 MTT .11 XCC .11 P 87 MTT .02 XCC .02 P 93 MTT .05 XCC .05 P 94 MTT .20 XCC .20 P 97 MTT .05 XCC .05 P 98 MTT .21 XCC .21 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .41 XCC .41 P 94 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .29 XCC .29 P 02 NTT XCC .00 P 03 NTT .17 .17 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 4.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.13 .00 4.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .13 XCC .13 P 94 MPP .53 XCC .53 P 97 MPP .13 XCC .13 P 98 MPP .49 XCC .49 P 86 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 93 MTT .03 XCC .03 P 94 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 98 MTT .11 XCC .11 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .21 XCC .21 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .14 XCC .14 P 02 NTT XCC .00 P 03 NTT .09 .09 P 06 NTT .00 P 07 NTT .00 2.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .55 XCC .55 C 19 MTT .63 XCC .63 C 20 MTT .55 XCC .55 C 21 MTT 2.34 XCC .01 2.33 C 22 MTT 8.24 XCC .02 8.22 C 23 MTT 648.88 XCC 1.62 647.26 C 24 MTT 2,375.73 XCC 5.94 2,369.79 C 17 NTT .46 XCC .46 C 18 NTT .06- XCC .06- C 19 NTT 1.40 XCC 1.40 C 20 NTT .21 XCC .21 C 21 NTT 1.32 XCC 1.32 C 22 NTT 12.30 XCC .03 12.27 C 23 NTT 93.56 XCC .23 93.33 C 24 NTT 45.02 XCC .11 44.91 C STS 25,005.04 XCC 62.51 24,942.53 C STT 22.88 XCC .06 22.82 C UTT 39.10 XCC .10 39.00 C ZTT 214.49 XCC .54 213.95 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .06 XCC .06 P 94 MPP .26 XCC .26 P 97 MPP .06 XCC .06 P 98 MPP .24 XCC .24 P 10 MPP .02- XCC .02- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .08- XCC .08- P 15 MPP .02 XCC .02 P 16 MPP 3.18 XCC .01 3.17 P 17 MPP 39.02 XCC .10 38.92 P 18 MPP .27 XCC .27 P 19 MPP 2.38- XCC .01- 2.37- P 20 MPP 2.83- XCC .01- 2.82- P 21 MPP 5.69 XCC .01 5.68 P 22 MPP 7.49 XCC .02 7.47 P 23 MPP 7.11 XCC .02 7.09 P 86 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 15 MTT .12 .12 P 16 MTT 3.24 3.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 34.03 34.03 P 18 MTT 2.56 2.56 P 19 MTT 6.20 6.20 P 20 MTT 3.10 3.10 P 21 MTT 22.44 22.44 P 22 MTT 40.93 40.93 P 23 MTT 72.48 72.48 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .04 .04 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .32 .32 P 18 NTT .63 .63 P 19 NTT .12 .12 P 20 NTT .54 .54 P 21 NTT 1.56 1.56 P 22 NTT 6.70 6.70 P 23 NTT 1.05 1.05 P SPS 164.77 XCC .39 164.38 P STS 483.18 XCC 1.18 482.00 P UTT 3.30 XCC 3.30 P ZTT 14.60 XCC .02 14.58 29,320.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,393.06 72.90 29,320.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MPP .11 .11 P 93 MTT .02 .02 P 93 NTT .17 .17 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19,285.53 19,285.53 19,285.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,285.53 .00 19,285.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19,509.00 19,509.00 19,509.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,509.00 .00 19,509.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 207 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 510.14 510.14 510.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.14 .00 510.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #44M OBS ACR ACR C STA 510.14 510.14 510.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.14 .00 510.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,532.85 1,532.85 1,532.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.85 .00 1,532.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,782.65 1,782.65 1,782.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782.65 .00 1,782.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 64,895.05 64,895.05 P SPA 339.02 339.02 P STA 1,442.65 1,442.65 66,676.72 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 7,842.05 7,842.05 P SPA 41.05 41.05 P STA 174.65 174.65 8,057.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,734.47 .00 74,734.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20,403.29 20,403.29 20,403.29 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,236.10 2,236.10 2,236.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,639.39 .00 22,639.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86,171.90 86,171.90 P SPA 470.83 470.83 P STA 2,140.15 2,140.15 88,782.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,782.88 .00 88,782.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #48M OCJ ACR ACR C STA 2,534.70 2,534.70 2,534.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,534.70 .00 2,534.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #49M OCL ACR ACR C STA 386.40 386.40 386.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.40 .00 386.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #50M OCM ACR ACR C STA 953.50 953.50 953.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953.50 .00 953.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 950.61 950.61 950.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.61 .00 950.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,574.60 4,574.60 4,574.60 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,603.92 1,603.92 1,603.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,178.52 .00 6,178.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 44,221.26 44,221.26 44,221.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,221.26 .00 44,221.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 12,491.80 12,491.80 12,491.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,491.80 .00 12,491.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,284.09 8,284.09 8,284.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,284.09 .00 8,284.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 420.45 420.45 420.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.45 .00 420.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,590.69 5,590.69 5,590.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,590.69 .00 5,590.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 63,912.24 63,912.24 63,912.24 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 47,474.75 47,474.75 47,474.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,386.99 .00 111,386.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22,006.51 22,006.51 22,006.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,006.51 .00 22,006.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,936.09 3,936.09 3,936.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,936.09 .00 3,936.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #62M OEU ACR ACR C STA 697.30 697.30 697.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.30 .00 697.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,438.25 1,438.25 1,438.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.25 .00 1,438.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,660.67 5,660.67 5,660.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,660.67 .00 5,660.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19,770.86 19,770.86 19,770.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,770.86 .00 19,770.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 4,140.11 4,140.11 4,140.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140.11 .00 4,140.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #10 OFQ ACR ACR C STA 2,600.16 2,600.16 2,600.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600.16 .00 2,600.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 618.30 618.30 618.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.30 .00 618.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 235 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,611.70 1,611.70 1,611.70 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 6,627.02 6,627.02 6,627.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,238.72 .00 8,238.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,487.20 1,487.20 1,487.20 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,567.12 7,567.12 7,567.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,054.32 .00 9,054.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,602.38 1,602.38 1,602.38 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 10,440.61 10,440.61 10,440.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,042.99 .00 12,042.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 224.44 224.44 224.44 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 23,000.45 23,000.45 23,000.45 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 479.31 479.31 479.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,704.20 .00 23,704.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #68M OHN ATX ATX C STA 996.96 996.96 996.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.96 .00 996.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6,707.30 6,707.30 6,707.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 10,886.25 10,886.25 10,886.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,593.55 .00 17,593.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,611.54 5,611.54 5,611.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,611.54 .00 5,611.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,255.54 4,255.54 4,255.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,255.54 .00 4,255.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 54,183.60 54,183.60 54,183.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 6,359.60 6,359.60 6,359.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,543.20 .00 60,543.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,493.76 2,493.76 2,493.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.76 .00 2,493.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2011-1 OVL ATX ATX C STA 30,459.08 30,459.08 30,459.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,459.08 .00 30,459.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10,712.40 10,712.40 10,712.40 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 15,898.60 15,898.60 15,898.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,611.00 .00 26,611.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21,766.60 21,766.60 21,766.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 18,020.10 18,020.10 18,020.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,786.70 .00 39,786.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,816.08 4,816.08 4,816.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,816.08 .00 4,816.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #72M OVP ATX ATX C STA 291.12 291.12 291.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291.12 .00 291.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 251 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 252 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,596.80 2,596.80 2,596.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.80 .00 2,596.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 #77M OVU ATX ATX 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: 254 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 72,690.56 72,690.56 72,690.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,690.56 .00 72,690.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 45,099.61 45,099.61 45,099.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,099.61 .00 45,099.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 65,466.02 65,466.02 65,466.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,466.02 .00 65,466.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16,594.55 16,594.55 16,594.55 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 8,229.12 8,229.12 8,229.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,823.67 .00 24,823.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,385.47 2,385.47 2,385.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,385.47 .00 2,385.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 14,932.50 14,932.50 14,932.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,932.50 .00 14,932.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,399.41 1,399.41 1,399.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399.41 .00 1,399.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16,741.05 16,741.05 16,741.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,741.05 .00 16,741.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20,446.90 20,446.90 20,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,446.90 .00 20,446.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 120,942.25 120,942.25 120,942.25 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 14,467.75 14,467.75 14,467.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,410.00 .00 135,410.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 761.56 761.56 761.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.56 .00 761.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24,115.76 24,115.76 24,115.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,115.76 .00 24,115.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17,144.00 17,144.00 17,144.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,144.00 .00 17,144.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24,075.00 24,075.00 24,075.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,075.00 .00 24,075.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 41,839.50 41,839.50 41,839.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,839.50 .00 41,839.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 28,116.16 28,116.16 28,116.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,116.16 .00 28,116.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23,927.04 23,927.04 23,927.04 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 5,657.50 5,657.50 5,657.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,584.54 .00 29,584.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10,047.35 10,047.35 10,047.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,047.35 .00 10,047.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,625.16 9,625.16 9,625.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,625.16 .00 9,625.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 402.15 402.15 P SPA 525.84 525.84 P STA 1,041.20 1,041.20 1,969.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,969.19 .00 1,969.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,987.84 3,987.84 3,987.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,987.84 .00 3,987.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,563.12 1,563.12 1,563.12 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 1,502.44 1,502.44 1,502.44 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 2,109.12 2,109.12 2,109.12 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 17,311.20 17,311.20 17,311.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,820.12 .00 22,820.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2017-01 341 120 9203 C STA 1,908.20 1,908.20 1,908.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,908.20 .00 1,908.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 26,719.50 26,719.50 26,719.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,719.50 .00 26,719.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 32,440.50 32,440.50 32,440.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 15,917.50 15,917.50 15,917.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 6,979.65 6,979.65 6,979.65 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 6,111.50 6,111.50 6,111.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 13,441.00 13,441.00 13,441.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 44,644.50 44,644.50 44,644.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 18,421.00 18,421.00 18,421.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 69,255.00 69,255.00 69,255.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 22,142.50 22,142.50 22,142.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 12,851.50 12,851.50 12,851.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,204.65 .00 242,204.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17,144.00 17,144.00 17,144.00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 40,689.00 40,689.00 40,689.00 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 23,963.00 23,963.00 23,963.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 12,343.68 12,343.68 12,343.68 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 27,430.40 27,430.40 27,430.40 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 8,229.12 8,229.12 8,229.12 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 30,177.00 30,177.00 P SPA 361.66 361.66 P STA 1,539.00 1,539.00 32,077.66 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 12,343.68 12,343.68 P SPA 169.64 169.64 P STA 721.85 721.85 13,235.17 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 26,857.00 26,857.00 26,857.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 11,154.57 11,154.57 11,154.57 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 56,268.50 56,268.50 56,268.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 13,715.20 13,715.20 13,715.20 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 40,108.00 40,108.00 40,108.00 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 15,453.83 15,453.83 15,453.83 ST30 CFD 62 ONTARIO COMMERCECTR 341 120 9202 C STA 113,559.36 113,559.36 113,559.36 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 76,161.50 76,161.50 76,161.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 21,306.80 21,306.80 21,306.80 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 47,078.00 47,078.00 47,078.00 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 3,701.00 3,701.00 3,701.00 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 1,188.88 1,188.88 1,188.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,664.67 .00 601,664.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 4,419.69 4,419.69 4,419.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,419.69 .00 4,419.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,271.02 3,271.02 3,271.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,271.02 .00 3,271.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 40,379.37 40,379.37 40,379.37 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 16,250.91 16,250.91 16,250.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,630.28 .00 56,630.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,691.60 2,691.60 2,691.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,691.60 .00 2,691.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 665.30 665.30 665.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.30 .00 665.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 35,090.98 35,090.98 35,090.98 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 25,373.71 25,373.71 25,373.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,464.69 .00 60,464.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,726.50 4,726.50 4,726.50 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 4,836.58 4,836.58 4,836.58 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 263,969.25 263,969.25 263,969.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,532.33 .00 273,532.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13,966.15 13,966.15 13,966.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 6,682.75 6,682.75 6,682.75 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 11,847.40 11,847.40 11,847.40 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 15,163.30 15,163.30 15,163.30 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 380.15 380.15 380.15 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 453.35 453.35 453.35 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,159.20 1,159.20 1,159.20 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 7,543.55 7,543.55 7,543.55 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 11,353.00 11,353.00 11,353.00 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 417.65 417.65 417.65 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 1,487.16 1,487.16 1,487.16 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 18,643.65 18,643.65 18,643.65 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 9,095.70 9,095.70 9,095.70 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 4,369.45 4,369.45 4,369.45 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 36,687.95 36,687.95 36,687.95 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 559.95 559.95 559.95 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,759.95 4,759.95 4,759.95 ST25 CFD #110 MAINTENANCE OAM ACR ACR C STA 484.15 484.15 484.15 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 6,019.60 6,019.60 6,019.60 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 1,892.88 1,892.88 1,892.88 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 28,856.59 28,856.59 P SPA 49.54- 49.54- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STA 225.15- 225.15- 28,581.90 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 8,793.05 8,793.05 8,793.05 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,876.50 1,876.50 1,876.50 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,040.30 2,040.30 2,040.30 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,612.70 1,612.70 1,612.70 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,228.85 2,228.85 2,228.85 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,657.92 4,657.92 4,657.92 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,246.56 2,246.56 2,246.56 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,052.07 4,052.07 4,052.07 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 644.04 644.04 644.04 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,572.20 1,572.20 1,572.20 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,588.25 1,588.25 1,588.25 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,740.90 1,740.90 1,740.90 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,583.60 3,583.60 3,583.60 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,076.48 2,076.48 2,076.48 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 5,733.40 5,733.40 P SPA 148.43 148.43 P STA 674.65 674.65 6,556.48 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,721.20 1,721.20 1,721.20 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,246.65 3,246.65 3,246.65 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 50,696.40 50,696.40 50,696.40 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 8,462.50 8,462.50 8,462.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,013.24 .00 292,013.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,767.00 4,767.00 4,767.00 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 30,350.02 30,350.02 30,350.02 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 19,408.14 19,408.14 19,408.14 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 23,777.25 23,777.25 23,777.25 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 3,066.75 3,066.75 3,066.75 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 88,198.65 88,198.65 88,198.65 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 13,461.19 13,461.19 13,461.19 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 2,945.70 2,945.70 2,945.70 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 24,932.79 24,932.79 24,932.79 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 5,236.17 5,236.17 5,236.17 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 39,158.84 39,158.84 39,158.84 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 5,037.00 5,037.00 5,037.00 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 7,050.45 7,050.45 7,050.45 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 1,161.50 1,161.50 1,161.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,551.45 .00 268,551.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,205.60 3,205.60 3,205.60 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 2,980.43 2,980.43 2,980.43 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 601.36 601.36 601.36 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 20,984.63 20,984.63 20,984.63 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 213.80 213.80 213.80 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,262.65 1,262.65 1,262.65 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 1,881.67 1,881.67 1,881.67 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 1,281.39 1,281.39 1,281.39 ST13 CFD 2019-1 ZONE 10(MAINT SERVICES) 341 120 9217 C STA 5,919.38 5,919.38 5,919.38 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 12,914.65 12,914.65 12,914.65 ST20 CFD 2019-1, ZONE 16 MAINT. SERVICE 341 120 9217 C STA 1,153.74 1,153.74 1,153.74 ST21 CFD 2019-1, ZONE 17 MAINT. SERVICE 341 120 9217 C STA 352.23 352.23 352.23 ST26 CFD 2019-1, ZONE 22 MAINT. SERVICE 341 120 9217 C STA 12,209.84 12,209.84 12,209.84 ST42 CFD 2019-1, ZONE 38(MAINT SERVICES) 341 120 9217 C STA 4,417.80 4,417.80 4,417.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,379.17 .00 69,379.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,876.17 5,876.17 5,876.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,876.17 .00 5,876.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 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 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 410.65 XCC 1.03 409.62 409.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.65 1.03 409.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 02 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 23 MTT 419.42 XCC 1.05 418.37 C 24 MTT 1,531.84 XCC 3.83 1,528.01 C STS 17,795.97 XCC 44.49 17,751.48 C ZTT 601.85 XCC 1.50 600.35 P SPS 826.68 XCC 2.07 824.61 P STS 3,517.75 XCC 8.79 3,508.96 24,631.78 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 266.95 XCC .67 266.28 C 23 MTT 7,225.05 XCC 18.06 7,206.99 C 24 MTT 14,447.50 XCC 36.12 14,411.38 C 24 NTT 132.67 XCC .33 132.34 C 23 NTT 1,114.39 XCC 2.79 1,111.60 C STS 2,049,728.64 XCC 5,124.32 2,044,604.32 C UTT 11,867.85 XCC 29.67 11,838.18 C ZTT 1,618.75 XCC 4.05 1,614.70 P 23 MPP 164.53 XCC .41 164.12 P 21 MPP 35.96 XCC .09 35.87 P 22 MPP 568.10 XCC 1.42 566.68 P 23 MTT 1,645.31 XCC 4.11 1,641.20 P 21 MTT 153.09 XCC .38 152.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P 22 MTT 3,344.86 XCC 8.36 3,336.50 P 02 NTT 15.20 XCC .04 15.16 P 20 NTT 474.20 XCC 1.19 473.01 P SPS 490.89 XCC 1.23 489.66 P STS 2,231.31 XCC 5.58 2,225.73 2,090,286.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,120,218.76 5,300.55 2,114,918.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 22 MTT .00 P 23 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 466.52 XCC 1.17 465.35 C 24 MTT 3,270.23 XCC 8.18 3,262.05 C STS 31,615.75 XCC 79.04 31,536.71 C ZTT 1,222.69 XCC 3.06 1,219.63 P 22 MPP 19.20 XCC .05 19.15 P 23 MPP 238.24 XCC .60 237.64 P 22 MTT 191.95 191.95 P 23 MTT 2,382.42 2,382.42 P SPS 159.43 159.43 P SPS 197.77 197.77 P STS 382.77 XCC .96 381.81 P STS 848.72 XCC 2.12 846.60 P ZTT 5.50 XCC .01 5.49 40,906.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,001.19 95.19 40,906.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P 21 NTT .00 P 23 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 5,727.30 XCC 14.32 5,712.98 C 24 MTT 56,187.02 XCC 140.47 56,046.55 C 23 NTT 6,731.76 XCC 16.83 6,714.93 C 24 NTT 1,597.10 XCC 3.99 1,593.11 C STS 238,091.94 XCC 595.23 237,496.71 C ZTT 6,445.96 XCC 16.11 6,429.85 P 20 MPP 121.53 XCC .30 121.23 P 21 MPP 856.93 XCC 2.14 854.79 P 22 MPP 1,289.74 XCC 3.22 1,286.52 P 23 MPP 258.40 XCC .65 257.75 P 20 MTT 399.18 399.18 P 21 MTT 2,642.19 2,642.19 P 22 MTT 8,072.49 8,072.49 P 23 MTT 2,584.01 2,584.01 P 21 NTT 566.21 566.21 P 23 NTT 57.75 57.75 P SPS 41.63- XCC .10- 41.53- P SPS 3,292.88 XCC 8.23 3,284.65 P SPS 2,779.18 XCC 6.95 2,772.23 P STS 8,227.10 XCC 20.57 8,206.53 P STS 12,588.01 XCC 31.47 12,556.54 P ZTT 79.18 XCC .20 78.98 357,693.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,554.23 860.58 357,693.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 23 MTT 917.09 XCC 2.29 914.80 C 24 MTT 1,539.67 XCC 3.85 1,535.82 C 23 NTT 524.33 XCC 1.31 523.02 C 24 NTT 116.79 XCC .29 116.50 C STS 91,361.52 XCC 228.40 91,133.12 C UTT 221.38 XCC .55 220.83 C ZTT 68.14 XCC .17 67.97 P 22 MPP 68.29 XCC .17 68.12 P 23 MPP 25.14 XCC .06 25.08 P 22 MTT 303.07 XCC .76 302.31 P 23 MTT 251.39 XCC .63 250.76 P SPS 123.34 XCC .31 123.03 P SPS 102.30 XCC .26 102.04 P SPS 142.15- XCC .36- 141.79- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SPS 282.24 XCC .71 281.53 P SPS 635.00 XCC 1.59 633.41 P STS 129.14 XCC .32 128.82 P STS 131.98 XCC .33 131.65 P STS 367.02 XCC .92 366.10 P STS 680.09 XCC 1.70 678.39 P STS 2,728.70 XCC 6.82 2,721.88 100,183.39 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTT 784.28 XCC 1.96 782.32 C 24 MTT 4,593.18 XCC 11.48 4,581.70 C STS 560,517.07 XCC 1,401.29 559,115.78 C ZTT 1,779.13 XCC 4.45 1,774.68 P SPS 7.11- XCC .02- 7.09- P SPS 1.78 XCC 1.78 P STS 8.09 XCC .02 8.07 566,257.24 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,117.01 XCC 2.79 1,114.22 1,114.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,227.90 1,673.05 667,554.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 23 MTT 113.47 XCC .28 113.19 113.19 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 370.32 XCC .93 369.39 C 24 MTT 923.57 XCC 2.31 921.26 C STS 17,999.63 XCC 45.00 17,954.63 C ZTT 691.36 XCC 1.73 689.63 19,934.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,098.35 50.25 20,048.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 1,246.83 XCC 3.12 1,243.71 C 24 MTT 11,500.96 XCC 28.75 11,472.21 C STS 454,221.70 XCC 1,135.55 453,086.15 C UTT 1,354.46 XCC 3.39 1,351.07 C ZTT 7,195.58 XCC 17.99 7,177.59 P 23 MPP 42.96 XCC .11 42.85 P 23 MTT 429.58 XCC 1.07 428.51 P SPS 810.57- XCC 2.03- 808.54- P SPS 14.25 XCC .04 14.21 P STS 64.80 XCC .16 64.64 P ZTT 89.13 XCC .22 88.91 474,161.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,349.68 1,188.37 474,161.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 P 18 MPP XCC .00 P 19 MPP XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 23 MTT 2,663.94 XCC 6.66 2,657.28 C 24 MTT 7,944.22 XCC 19.86 7,924.36 C STS 73,839.84 XCC 184.60 73,655.24 P 18 MPP 32.82- XCC .08- 32.74- P 19 MPP 131.44- XCC .33- 131.11- 84,073.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,283.74 210.71 84,073.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 46.94 XCC .12 46.82 C 24 MTT 443.72 XCC 1.11 442.61 C 17 NTT 99.19 XCC .25 98.94 C 23 NTT XCC .00 C 24 NTT .00 C STS 2,845.70 XCC 7.11 2,838.59 P 21 MPP .24 XCC .24 P 22 MPP .27 XCC .27 P 23 MPP XCC .00 P 21 MTT 1.03 1.03 P 22 MTT 2.66 2.66 P 23 MTT .00 P SPS 1.93 1.93 P SPS 1.26 1.26 P STS 4.64 XCC .01 4.63 P STS 5.45 XCC .01 5.44 3,444.42 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 916.68 XCC 2.29 914.39 C 24 MTT 7,869.91 XCC 19.67 7,850.24 C 17 NTT 1,140.10 XCC 2.85 1,137.25 C 23 NTT 376.45 XCC .94 375.51 C 24 NTT 797.26 XCC 1.99 795.27 C STS 82,658.33 XCC 206.65 82,451.68 P 21 MPP 2.02 XCC .01 2.01 P 22 MPP 2.23 XCC .01 2.22 P 23 MPP 318.60 XCC .80 317.80 P 21 MTT 8.66 XCC .02 8.64 P 22 MTT 22.37 XCC .06 22.31 P 23 MTT 3,185.96 XCC 7.96 3,178.00 P SPS 16.20 16.20 P SPS 10.59 10.59 P STS 39.01 XCC .10 38.91 P STS 45.83 XCC .11 45.72 97,166.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,863.23 252.07 100,611.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2.08 XCC .01 2.07 C 24 MTT 24.21 XCC .06 24.15 C STS 733.50 XCC 1.83 731.67 757.89 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 26.78 XCC .07 26.71 C 24 MTT 14.60 XCC .04 14.56 C 23 NTT 7.94 XCC .02 7.92 C STS 1,250.50 XCC 3.13 1,247.37 C UTT 2.55 XCC .01 2.54 1,299.10 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 30.23 XCC .08 30.15 30.15 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 23 MTT 593.80 XCC 1.48 592.32 C 24 MTT 3,458.56 XCC 8.65 3,449.91 C STS 104,784.59 XCC 261.96 104,522.63 108,564.86 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 23 MTT 7,652.77 XCC 19.13 7,633.64 C 24 MTT 2,085.34 XCC 5.21 2,080.13 C 23 NTT 2,267.86 XCC 5.67 2,262.19 C STS 178,643.65 XCC 446.61 178,197.04 C UTT 728.09 XCC 1.82 726.27 190,899.27 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,318.31 XCC 10.80 4,307.51 4,307.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,625.36 766.58 305,858.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 5.42 XCC .01 5.41 C 23 MTT 15.68 XCC .04 15.64 C 24 MTT 157.79 XCC .39 157.40 C STS 4,803.85 XCC 12.01 4,791.84 C UTT 4.75 XCC .01 4.74 4,975.03 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,821.03 XCC 4.55 1,816.48 C UTT .43 XCC .43 P UTT .49 XCC .49 1,817.40 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 266.96 XCC .67 266.29 266.29 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 601.02 XCC 1.50 599.52 599.52 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 134.98 XCC .34 134.64 134.64 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 1,547.60 XCC 3.87 1,543.73 C 23 MTT 4,480.01 XCC 11.20 4,468.81 C 24 MTT 22,542.16 XCC 56.36 22,485.80 C STS 686,263.42 XCC 1,715.66 684,547.76 C UTT 1,355.84 XCC 3.39 1,352.45 714,398.55 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 260,147.24 XCC 650.37 259,496.87 C UTT 123.87 XCC .31 123.56 P UTT 140.55 XCC .35 140.20 259,760.63 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 38,137.74 XCC 95.34 38,042.40 38,042.40 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 85,859.35 XCC 214.65 85,644.70 85,644.70 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 19,283.08 XCC 48.21 19,234.87 19,234.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,127,693.26 2,819.23 1,124,874.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 22.19 XCC .06 22.13 C 24 MTT 58.81 XCC .15 58.66 C STS 6,706.03 XCC 16.77 6,689.26 P 19 MPP 78.15- XCC .20- 77.95- P 20 MPP 980.59- XCC 2.45- 978.14- 5,713.96 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 23 MTT 184.89 XCC .46 184.43 C 24 MTT 534.67 XCC 1.34 533.33 C STS 60,963.91 XCC 152.41 60,811.50 P 19 MPP 548.46- XCC 1.37- 547.09- P 20 MPP 6,881.31- XCC 17.20- 6,864.11- 54,118.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,981.99 149.97 59,832.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MTT 437.12 XCC 1.09 436.03 C 23 MTT 1,628.45 XCC 4.07 1,624.38 C 24 MTT 256.62 XCC .64 255.98 C 23 NTT 248.04 XCC .62 247.42 C STS 47,629.73 XCC 119.07 47,510.66 P SPS 3,171.17 XCC 7.93 3,163.24 P STS 13,494.37 XCC 33.74 13,460.63 66,698.34 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 3,362.50 XCC 8.41 3,354.09 C 23 MTT 13,570.42 XCC 33.93 13,536.49 C 24 MTT 2,332.97 XCC 5.83 2,327.14 C 23 NTT 2,067.02 XCC 5.17 2,061.85 C STS 432,997.56 XCC 1,082.49 431,915.07 P SPS 26,426.46 XCC 66.07 26,360.39 P STS 112,453.08 XCC 281.13 112,171.95 591,726.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660,075.51 1,650.19 658,425.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 ODN RSA 21D1 C STS 18.41 XCC .05 18.36 18.36 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 167.41 XCC .42 166.99 166.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.82 .47 185.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 ODP RSA 22D1 C STS 842.99 XCC 2.11 840.88 840.88 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 7,663.53 XCC 19.16 7,644.37 7,644.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,506.52 21.27 8,485.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13.02 XCC .03 12.99 C 24 MTT 147.51 XCC .37 147.14 C 23 NTT 4.92 XCC .01 4.91 C 24 NTT 12.98 XCC .03 12.95 C STS 18,890.15 XCC 47.23 18,842.92 C UTT 15.72 XCC .04 15.68 C ZTT 34.16 XCC .09 34.07 P SPS 2.36 XCC .01 2.35 P STS 10.03 XCC .03 10.00 19,083.01 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 302.34 XCC .76 301.58 C ZTT 8.23 XCC .02 8.21 309.79 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 23 MTT 108.47 XCC .27 108.20 C 24 MTT 1,340.99 XCC 3.35 1,337.64 C 23 NTT 41.02 XCC .10 40.92 C 24 NTT 118.02 XCC .30 117.72 C STS 171,728.60 XCC 429.32 171,299.28 C UTT 131.04 XCC .33 130.71 C ZTT 310.55 XCC .78 309.77 P SPS 19.63 XCC .05 19.58 P STS 83.55 XCC .21 83.34 173,447.16 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,748.52 XCC 6.87 2,741.65 C ZTT 74.79 XCC .19 74.60 2,816.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,146.60 490.39 195,656.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 2,511.21 XCC 6.28 2,504.93 C 24 MTT 7,002.16 XCC 17.51 6,984.65 C 23 NTT 17.94 XCC .04 17.90 C STS 7,962.28 XCC 19.91 7,942.37 17,449.85 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 23 MTT 109.90 XCC .27 109.63 C 24 MTT 498.32 XCC 1.25 497.07 C STS 2,463.37 XCC 6.16 2,457.21 C ZTT 28.31 XCC .07 28.24 P SPS 13.63- XCC .03- 13.60- P SPS 13.62- XCC .03- 13.59- P SPS 7.00- XCC .02- 6.98- 3,057.98 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 23 MTT 20,926.77 XCC 52.32 20,874.45 C 24 MTT 63,656.09 XCC 159.14 63,496.95 C 23 NTT 149.52 XCC .37 149.15 C STS 72,384.31 XCC 180.96 72,203.35 156,723.90 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 23 MTT 915.83 XCC 2.29 913.54 C 24 MTT 4,530.21 XCC 11.33 4,518.88 C STS 22,394.24 XCC 55.99 22,338.25 C ZTT 257.37 XCC .64 256.73 P SPS 104.88- XCC .26- 104.62- P SPS 104.76- XCC .26- 104.50- P SPS 58.31- XCC .15- 58.16- 27,760.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,505.63 513.78 204,991.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 202.75 XCC .51 202.24 C 24 MTT 1,332.96 XCC 3.33 1,329.63 C STS 12,129.66 XCC 30.32 12,099.34 C ZTT 2,343.53 XCC 5.86 2,337.67 P 18 MPP 8.50- XCC .02- 8.48- P SPS 12.51- XCC .03- 12.48- 15,947.92 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 23 MTT 1,689.60 XCC 4.22 1,685.38 C 24 MTT 12,117.88 XCC 30.29 12,087.59 C STS 110,269.60 XCC 275.67 109,993.93 C ZTT 21,304.84 XCC 53.26 21,251.58 P 18 MPP 55.70- XCC .14- 55.56- P SPS 87.77- XCC .22- 87.55- 144,875.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,226.34 403.05 160,823.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STS 7,521.40 XCC 18.80 7,502.60 C ZTT 128.19 XCC .32 127.87 P ZTT 3.20 XCC .01 3.19 7,633.66 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 72,282.65 XCC 180.71 72,101.94 C ZTT 1,165.35 XCC 2.91 1,162.44 P ZTT 24.65 XCC .06 24.59 73,288.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,125.44 202.81 80,922.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 173.91 XCC .43 173.48 173.48 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT .95 XCC .95 C 24 MTT 5.48 XCC .01 5.47 C STS 565.99 XCC 1.41 564.58 C ZTT 3.57 XCC .01 3.56 574.56 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 24,843.64 XCC 62.11 24,781.53 24,781.53 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT 270.97 XCC .68 270.29 C 24 MTT 782.84 XCC 1.96 780.88 C STS 80,856.18 XCC 202.14 80,654.04 C ZTT 510.22 XCC 1.28 508.94 82,214.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,013.75 270.03 107,743.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 210.02 XCC .53 209.49 C 24 MTT 1,952.11 XCC 4.88 1,947.23 C 23 NTT 95.94 XCC .24 95.70 C 24 NTT 51.57 XCC .13 51.44 C STS 20,833.02 XCC 52.08 20,780.94 C UTT 11.15 XCC .03 11.12 P 17 MPP 2.75- XCC .01- 2.74- P 20 MPP 2.11- XCC .01- 2.10- P 21 MPP 1.12 XCC 1.12 P 21 MTT 5.07 XCC .01 5.06 P SPS 1.65- XCC 1.65- P SPS 1.50- XCC 1.50- P SPS 1.53- XCC 1.53- P SPS 1.65 XCC 1.65 P STS 7.03 XCC .02 7.01 23,101.24 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 7,205.19 XCC 18.01 7,187.18 C 24 MTT 45,451.32 XCC 113.63 45,337.69 C 23 NTT 1,539.55 XCC 3.85 1,535.70 C 24 NTT 1,176.90 XCC 2.94 1,173.96 C STS 439,200.30 XCC 1,098.00 438,102.30 C UTT 3,184.89 XCC 7.96 3,176.93 P 20 MPP 101.02- XCC .25- 100.77- P 21 MPP 318.77 XCC .80 317.97 P 17 MPP 18.01- XCC .05- 17.96- P 21 MTT 1,449.07 XCC 3.62 1,445.45 P SPS 11.60- XCC .03- 11.57- P SPS 471.72 XCC 1.18 470.54 P SPS 11.57- XCC .03- 11.54- P SPS 33.97- XCC .08- 33.89- P STS 2,007.35 XCC 5.02 2,002.33 500,574.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524,988.03 1,312.47 523,675.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT .87- XCC .87- C 22 MTT 20.23 XCC .05 20.18 C 23 MTT 29,568.19 XCC 73.92 29,494.27 C 24 MTT 32,832.05 XCC 82.08 32,749.97 C 22 NTT 1.17 XCC 1.17 C 23 NTT 3,619.04 XCC 9.05 3,609.99 C 24 NTT 4,336.22 XCC 10.84 4,325.38 C STS 159,093.23 XCC 397.73 158,695.50 C UTT 3.62 XCC .01 3.61 C ZTT 6.84 XCC .02 6.82 P 19 MPP 10.59- XCC .03- 10.56- P 20 MPP 27.58 XCC .07 27.51 P 21 MPP 319.97 XCC .80 319.17 P 22 MPP 182.79 XCC .46 182.33 P 23 MPP 82.36 XCC .21 82.15 P 17 MPP .13- XCC .13- P 18 MPP 1.50- XCC 1.50- P 20 MTT 66.50 XCC .17 66.33 P 21 MTT 777.11 XCC 1.94 775.17 P 22 MTT 786.46 XCC 1.97 784.49 P 23 MTT 823.40 XCC 2.06 821.34 P 21 NTT 3.09 XCC .01 3.08 P SPS 21.09- XCC .05- 21.04- P SPS 1.35- XCC 1.35- P SPS 53.70- XCC .13- 53.57- P STS 244.09- XCC .61- 243.48- P UTT 1.49 XCC 1.49 231,637.45 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 249.71- XCC .62- 249.09- C 22 MTT 5,782.20 XCC 14.46 5,767.74 C 23 MTT 331,934.72 XCC 829.84 331,104.88 C 24 MTT 461,495.71 XCC 1,153.74 460,341.97 C 22 NTT 334.96 XCC .84 334.12 C 23 NTT 34,651.22 XCC 86.63 34,564.59 C 24 NTT 42,354.84 XCC 105.89 42,248.95 C STS 5,017,462.83 XCC 12,543.66 5,004,919.17 C UTT 1,033.63 XCC 2.58 1,031.05 C ZTT 977.10 XCC 2.44 974.66 P 17 MPP 36.67- XCC .09- 36.58- P 18 MPP 428.94- XCC 1.07- 427.87- P 19 MPP 74.32- XCC .19- 74.13- P 20 MPP 187.00 XCC .47 186.53 P 21 MPP 3,989.28 XCC 9.97 3,979.31 P 22 MPP 3,730.00 XCC 9.33 3,720.67 P 23 MPP 1,944.72 XCC 4.86 1,939.86 P 20 MTT 466.70 XCC 1.17 465.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11,353.48 XCC 28.38 11,325.10 P 22 MTT 18,337.51 XCC 45.84 18,291.67 P 23 MTT 19,447.20 XCC 48.62 19,398.58 P 21 NTT 882.94 XCC 2.21 880.73 P SPS 207.93- XCC .52- 207.41- P SPS 385.66- XCC .96- 384.70- P SPS 4,648.91 XCC 11.62 4,637.29 P STS 21,131.34 XCC 52.83 21,078.51 P UTT 424.56 XCC 1.06 423.50 5,966,234.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,213,405.64 15,533.56 6,197,872.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,908.01 XCC 4.77 1,903.24 1,903.24 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 204.79 XCC .51 204.28 204.28 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,236.58 XCC 5.59 2,230.99 2,230.99 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 23 MTT 105.88 XCC .26 105.62 C STS 8,012.52 XCC 20.03 7,992.49 C UTT .49 XCC .49 P SPS .15- XCC .15- 8,098.45 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 23 MTT 75.46 XCC .19 75.27 C STS 2,219.22 XCC 5.55 2,213.67 C UTT 5.48 XCC .01 5.47 P UTT .73 XCC .73 2,295.14 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 72.15 XCC .18 71.97 71.97 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 23 MTT 41.64 XCC .10 41.54 C 24 MTT 1,041.38 1,041.38 C STS 6,892.63 XCC 17.23 6,875.40 C ZTT 4.35 XCC .01 4.34 P SPS .31- .31- P ZTT .34 XCC .34 7,962.69 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 272,573.05 XCC 681.43 271,891.62 271,891.62 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 29,255.85 XCC 73.14 29,182.71 29,182.71 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 319,510.99 XCC 798.78 318,712.21 318,712.21 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 23 MTT 30,249.99 XCC 75.62 30,174.37 C STS 1,144,645.22 XCC 2,861.61 1,141,783.61 C UTT 140.18 XCC .35 139.83 P SPS 42.07- XCC .11- 41.96- 1,172,055.85 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 23 MTT 21,561.30 XCC 53.90 21,507.40 C STS 317,031.69 XCC 792.58 316,239.11 C UTT 1,566.99 XCC 3.92 1,563.07 P UTT 207.64 XCC .52 207.12 339,516.70 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 10,306.63 XCC 25.77 10,280.86 10,280.86 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 23 MTT 11,899.08 XCC 29.75 11,869.33 C 24 MTT 148,768.38 148,768.38 C STS 984,662.07 XCC 2,461.66 982,200.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 621.15 XCC 1.55 619.60 P SPS 87.90- 87.90- P ZTT 98.12 XCC .25 97.87 1,143,467.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,315,789.55 7,915.15 3,307,874.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 45.46 XCC .11 45.35 C 24 MTT 98.32 XCC .25 98.07 C 23 NTT .35 XCC .35 C STS 31,075.38 XCC 77.69 30,997.69 C ZTT 129.65 XCC .32 129.33 P 18 MPP .08- XCC .08- P 19 MPP 7.71 XCC .02 7.69 P 20 MPP 10.47- XCC .03- 10.44- P 22 MPP .14 XCC .14 P 23 MPP 1.98 XCC 1.98 P 19 MTT 9.95 XCC .02 9.93 P 22 MTT 1.40 XCC 1.40 P 23 MTT 19.77 XCC .05 19.72 P SPS 18.06 XCC .05 18.01 P SPS 5.77 XCC .01 5.76 P SPS 3.75 XCC .01 3.74 P SPS 3.61 XCC .01 3.60 P SPS 4.40 XCC .01 4.39 P STS 19.99 XCC .05 19.94 P STS 7.94 XCC .02 7.92 P STS 8.26 XCC .02 8.24 P STS 8.70 XCC .02 8.68 P STS 18.91 XCC .05 18.86 P UTT .09 XCC .09 P ZTT 6.72 XCC .02 6.70 31,407.06 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 2,516.95 XCC 6.29 2,510.66 C 24 MTT 12,332.97 XCC 30.83 12,302.14 C 23 NTT 100.81 XCC .25 100.56 C STS 692,492.36 XCC 1,731.23 690,761.13 C ZTT 1,178.63 XCC 2.95 1,175.68 P 18 MPP 22.10- XCC .06- 22.04- P 19 MPP 2,203.06 XCC 5.51 2,197.55 P 20 MPP 73.47- XCC .18- 73.29- P 22 MPP 39.88 XCC .10 39.78 P 23 MPP 565.03 XCC 1.41 563.62 P 19 MTT 2,842.66 XCC 7.11 2,835.55 P 22 MTT 398.78 XCC 1.00 397.78 P 23 MTT 5,650.39 XCC 14.13 5,636.26 P SPS 77.66- XCC .19- 77.47- P SPS 1,646.15 XCC 4.12 1,642.03 P SPS 1,073.46 XCC 2.68 1,070.78 P SPS 1,031.87 XCC 2.58 1,029.29 P SPS 1,258.54 XCC 3.15 1,255.39 P STS 140.25 XCC .35 139.90 P STS 2,269.66 XCC 5.67 2,263.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STS 2,358.98 XCC 5.90 2,353.08 P STS 2,486.45 XCC 6.22 2,480.23 P STS 5,401.79 XCC 13.50 5,388.29 P UTT 26.94 XCC .07 26.87 P ZTT 51.66 XCC .13 51.53 736,049.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769,379.80 1,923.45 767,456.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P 22 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 134.99- XCC .34- 134.65- C 23 MTT 76,715.78 XCC 191.79 76,523.99 C 24 MTT 143,790.17 XCC 359.48 143,430.69 C 20 NTT 69.54 XCC .17 69.37 C 21 NTT 408.36 XCC 1.02 407.34 C 22 NTT 80.66 XCC .20 80.46 C 23 NTT 5,083.43 XCC 12.71 5,070.72 C 24 NTT 3,315.01 XCC 8.29 3,306.72 C STS 1,126,431.22 XCC 2,816.08 1,123,615.14 C UTT 2,329.24- XCC 5.82- 2,323.42- C ZTT 6,736.69 XCC 16.84 6,719.85 P 19 MPP 92.92- XCC .23- 92.69- P 20 MPP 1,669.43 XCC 4.17 1,665.26 P 21 MPP 1,632.66 XCC 4.08 1,628.58 P 22 MPP 670.60 XCC 1.68 668.92 P 23 MPP 637.59 XCC 1.59 636.00 P 18 MPP 13.83- XCC .03- 13.80- P 20 MTT 3,277.07 XCC 8.19 3,268.88 P 21 MTT 3,939.27 XCC 9.85 3,929.42 P 22 MTT 3,455.34 XCC 8.64 3,446.70 P 23 MTT 6,375.76 XCC 15.94 6,359.82 P 20 NTT 105.23 XCC .26 104.97 P 21 NTT 2,868.23 XCC 7.17 2,861.06 P 22 NTT 1,785.00 XCC 4.46 1,780.54 P SPS 741.45 XCC 1.85 739.60 P SPS 347.35 XCC .87 346.48 P SPS 961.05 XCC 2.40 958.65 P SPS 1,776.32 XCC 4.44 1,771.88 P SPS 5,415.35 XCC 13.54 5,401.81 P SPS 5,098.21 XCC 12.75 5,085.46 P STS 666.22 XCC 1.67 664.55 P STS 802.66 XCC 2.01 800.65 P STS 1,414.18 XCC 3.54 1,410.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,064.18 XCC 7.66 3,056.52 P STS 13,144.67 XCC 32.86 13,111.81 P STS 21,945.43 XCC 54.86 21,890.57 P UTT 223.27 XCC .56 222.71 P ZTT 34.83 XCC .09 34.74 P ZTT 35.10 XCC .09 35.01 P ZTT 35.12 XCC .09 35.03 P ZTT 35.12 XCC .09 35.03 P ZTT 35.17 XCC .09 35.08 P ZTT 35.16 XCC .09 35.07 P ZTT 35.25 XCC .09 35.16 P ZTT 35.38 XCC .09 35.29 P ZTT 35.49 XCC .09 35.40 P ZTT 35.52 XCC .09 35.43 P ZTT 100.94 XCC .25 100.69 P ZTT 271.95 XCC .68 271.27 1,439,194.40 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 4,056.50 XCC 10.14 4,046.36 C 24 MTT 17,227.96 XCC 43.07 17,184.89 C STS 193,765.44 XCC 484.41 193,281.03 C UTT 57.45 XCC .14 57.31 P 18 MPP 24.92- XCC .06- 24.86- P SPS 47.64- XCC .12- 47.52- P SPS 455.45 XCC 1.14 454.31 P STS 765.46 XCC 1.91 763.55 215,715.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659,057.13 4,147.66 1,654,909.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 P 23 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 07 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 14,362.90 XCC 35.91 14,326.99 C 24 MTT 16,281.40 XCC 40.70 16,240.70 C 23 NTT 875.50 XCC 2.19 873.31 C 24 NTT 1,027.50 XCC 2.57 1,024.93 C STS 124,961.06 XCC 312.40 124,648.66 P 20 MPP 108.67 XCC .27 108.40 P 21 MPP 1,293.86 XCC 3.23 1,290.63 P 22 MPP 142.90 XCC .36 142.54 P 23 MPP 840.56 XCC 2.10 838.46 P 20 MTT 261.87 XCC .65 261.22 P 21 MTT 3,196.14 XCC 7.99 3,188.15 P 22 MTT 1,428.93 XCC 3.57 1,425.36 P 23 MTT 8,405.51 XCC 21.01 8,384.50 P 07 NTT 1,756.50 XCC 4.39 1,752.11 P SPS 296.56 296.56 P STS 1,261.96 XCC 3.15 1,258.81 176,061.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,501.82 440.49 176,061.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 670.30 XCC 1.68 668.62 C 24 MTT 2,162.08 XCC 5.41 2,156.67 C 23 NTT 14.01 XCC .04 13.97 C STS 52,068.65 XCC 130.17 51,938.48 C UTT 14.15 XCC .04 14.11 C ZTT 615.08 XCC 1.54 613.54 P 19 MPP 11.13- XCC .03- 11.10- P 20 MPP 14.89- XCC .04- 14.85- P 22 MPP 33.61 XCC .08 33.53 P 23 MPP 14.90 XCC .04 14.86 P 22 MTT 336.00 XCC .84 335.16 P 23 MTT 148.96 XCC .37 148.59 P SPS 12.32- XCC .03- 12.29- P SPS 46.18 XCC .12 46.06 P STS 198.23 XCC .50 197.73 P ZTT 163.68 XCC .41 163.27 56,306.35 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 1,378.24 XCC 3.45 1,374.79 C 24 MTT 1,808.96 XCC 4.52 1,804.44 C STS 23,839.60 XCC 59.60 23,780.00 C ZTT 32.29 XCC .08 32.21 P 20 MPP 2.11- XCC .01- 2.10- P SPS 8.31- XCC .02- 8.29- P ZTT 25.04 XCC .06 24.98 27,006.03 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 5,585.81 XCC 13.96 5,571.85 C 24 MTT 19,655.33 XCC 49.14 19,606.19 C 23 NTT 116.76 XCC .29 116.47 C STS 473,351.42 XCC 1,183.38 472,168.04 C UTT 117.96 XCC .29 117.67 C ZTT 5,591.59 XCC 13.98 5,577.61 P 19 MPP 78.09- XCC .20- 77.89- P 20 MPP 104.52- XCC .26- 104.26- P 22 MPP 258.47 XCC .65 257.82 P 23 MPP 124.14 XCC .31 123.83 P 22 MTT 2,584.66 XCC 6.46 2,578.20 P 23 MTT 1,241.30 XCC 3.10 1,238.20 P SPS 94.77- XCC .24- 94.53- P SPS 384.84 XCC .96 383.88 P STS 1,651.94 XCC 4.13 1,647.81 P ZTT 1,259.11 XCC 3.15 1,255.96 510,366.85 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 11,485.33 XCC 28.71 11,456.62 C 24 MTT 16,445.08 XCC 41.11 16,403.97 C STS 216,723.70 XCC 541.81 216,181.89 C ZTT 293.52 XCC .73 292.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P 20 MPP 14.83- XCC .04- 14.79- P SPS 63.89- XCC .16- 63.73- P ZTT 154.10 XCC .39 153.71 244,410.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,190.16 2,100.47 838,089.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 38.56 XCC .10 38.46 C 24 MTT 526.80 XCC 1.32 525.48 C STS 21,902.41 XCC 54.76 21,847.65 P 20 MPP 1.48- XCC 1.48- 22,410.11 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 23 MTT 321.34 XCC .80 320.54 C 24 MTT 4,789.15 XCC 11.97 4,777.18 C STS 199,112.78 XCC 497.78 198,615.00 P 20 MPP 10.39- XCC .03- 10.36- 203,702.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,679.17 566.70 226,112.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 939.02 XCC 2.35 936.67 C 24 MTT 3,611.54 XCC 9.03 3,602.51 C STS 38,540.46 XCC 96.35 38,444.11 C STT 1.82 XCC 1.82 C UTT 849.63 XCC 2.12 847.51 C ZTT 393.46 XCC .98 392.48 P STS XCC .00 44,225.10 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 7,825.22 XCC 19.56 7,805.66 C 24 MTT 32,832.11 XCC 82.08 32,750.03 C STS 350,367.84 XCC 875.92 349,491.92 C STT 16.51 XCC .04 16.47 C UTT 7,080.28 XCC 17.70 7,062.58 C ZTT 3,576.93 XCC 8.94 3,567.99 P STS .01 XCC .01 400,694.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,034.83 1,115.07 444,919.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 1.10 XCC 1.10 C 24 MTT 4.29 XCC .01 4.28 C STS 120.73 XCC .30 120.43 125.81 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 23 MTT 315.33 XCC .79 314.54 C 24 MTT 613.14 XCC 1.53 611.61 C STS 17,247.62 XCC 43.12 17,204.50 18,130.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,302.21 45.75 18,256.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 21.29- XCC .05- 21.24- C 24 MTT 3.39 XCC .01 3.38 C STS 4,427.16 XCC 11.07 4,416.09 C UTT 1.48 XCC 1.48 P UTT .40 XCC .40 4,400.11 RG01 GENERAL TAX LEVY OER RSA 43G1 C 23 MTT 6,082.91- XCC 15.21- 6,067.70- C 24 MTT 483.67 XCC 1.21 482.46 C STS 632,451.20 XCC 1,581.13 630,870.07 C UTT 422.32 XCC 1.06 421.26 P UTT 113.49 XCC .28 113.21 625,819.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631,798.91 1,579.50 630,219.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24 MTT 18.42 XCC .05 18.37 C STS 2,076.36 XCC 5.19 2,071.17 2,089.54 RG01 GENERAL TAX LEVY OET RSA 44G1 C 24 MTT 2,631.83 XCC 6.58 2,625.25 C STS 296,621.91 XCC 741.55 295,880.36 298,505.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,348.52 753.37 300,595.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 10.66 XCC .03 10.63 C 24 MTT 82.44 XCC .21 82.23 C 21 NTT 6.30 XCC .02 6.28 C 23 NTT .41 XCC .41 C 24 NTT 4.12 XCC .01 4.11 C STS 3,503.86 XCC 8.76 3,495.10 C ZTT 2.84 XCC .01 2.83 P 18 MPP 12.53 XCC .03 12.50 P 20 MPP .15- XCC .15- P 18 MTT 13.13 XCC .03 13.10 P SPS .38- XCC .38- 3,626.66 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 23 MTT 3,045.26 XCC 7.61 3,037.65 C 24 MTT 11,776.60 XCC 29.44 11,747.16 C 21 NTT 1,800.52 XCC 4.50 1,796.02 C 23 NTT 116.47 XCC .29 116.18 C 24 NTT 587.91 XCC 1.47 586.44 C STS 500,550.50 XCC 1,251.38 499,299.12 C ZTT 405.37 XCC 1.01 404.36 P 18 MPP 3,581.36 XCC 8.95 3,572.41 P 20 MPP 43.11- XCC .11- 43.00- P 18 MTT 3,750.08 XCC 9.38 3,740.70 P SPS 109.86- XCC .27- 109.59- 524,147.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,096.86 1,322.75 527,774.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 258.09 XCC .65 257.44 C STT .05 XCC .05 C ZTT .55 XCC .55 258.04 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 MTT 7.27 XCC .02 7.25 C 23 MTT 40.39 XCC .10 40.29 C 24 MTT 7.01 XCC .02 6.99 C STS 997.77 XCC 2.49 995.28 C UTT 4.27 XCC .01 4.26 C ZTT .74 XCC .74 P SPS 1.79 1.79 P STS 7.62 XCC .02 7.60 1,064.20 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 36,869.42 XCC 92.17 36,777.25 C STT 7.08 XCC .02 7.06 C ZTT 78.29 XCC .20 78.09 36,862.40 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 2,077.26 XCC 5.19 2,072.07 C 23 MTT 11,540.83 XCC 28.85 11,511.98 C 24 MTT 1,000.85 XCC 2.50 998.35 C STS 142,539.25 XCC 356.35 142,182.90 C UTT 1,218.86 XCC 3.05 1,215.81 C ZTT 106.37 XCC .27 106.10 P SPS 511.89 511.89 P STS 2,178.25 XCC 5.45 2,172.80 160,771.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,453.90 497.36 198,956.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C STS 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 161.26 XCC .40 160.86 C 24 MTT 1,159.46 XCC 2.90 1,156.56 C 23 NTT 55.79 XCC .14 55.65 C STS 20,395.48 XCC 50.99 20,344.49 P SPS 7.65- XCC .02- 7.63- P SPS 7.06- XCC .02- 7.04- P SPS 7.68- XCC .02- 7.66- P SPS 7.09- XCC .02- 7.07- P SPS 8.03- XCC .02- 8.01- P SPS 8.42- XCC .02- 8.40- P SPS 8.44- XCC .02- 8.42- P SPS 8.60- XCC .02- 8.58- P SPS 115.92 XCC .29 115.63 P STS 595.22 XCC 1.49 593.73 22,364.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,420.16 56.05 22,364.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,953.88 XCC 4.88 1,949.00 1,949.00 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 7,123.04 XCC 17.81 7,105.23 C STT 8.62 XCC .02 8.60 C UTT 44.42- XCC .11- 44.31- 7,069.52 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 10,465.82 XCC 26.16 10,439.66 C UTT 1.99 XCC 1.99 10,441.65 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,168.20 XCC 2.92 1,165.28 1,165.28 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 23 MTT 70.08 XCC .18 69.90 C 24 MTT 429.85 XCC 1.07 428.78 C STS 9,978.63 XCC 24.95 9,953.68 C UTT 23.73 XCC .06 23.67 P SPS 18.14- XCC .05- 18.09- P UTT .52 XCC .52 10,458.46 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 279,125.30 XCC 697.81 278,427.49 278,427.49 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,017,577.20 XCC 2,543.94 1,015,033.26 C STT 1,231.57 XCC 3.08 1,228.49 C UTT 12,690.27- XCC 31.73- 12,658.54- 1,003,603.21 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,495,117.68 XCC 3,737.79 1,491,379.89 C UTT 569.16 XCC 1.42 567.74 1,491,947.63 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 166,885.93 XCC 417.21 166,468.72 166,468.72 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 20,022.87 XCC 50.06 19,972.81 C 24 MTT 61,407.31 XCC 153.52 61,253.79 C STS 1,425,519.47 XCC 3,563.80 1,421,955.67 C UTT 6,780.01 XCC 16.95 6,763.06 P SPS 5,184.02- XCC 12.96- 5,171.06- P UTT 148.51 XCC .37 148.14 1,504,922.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,487,672.52 11,219.15 4,476,453.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 39.72 XCC .10 39.62 C 24 MTT 330.21 XCC .83 329.38 C 23 NTT 2.58 XCC .01 2.57 C 24 NTT 3.37 XCC .01 3.36 C STS 1,021.72 XCC 2.55 1,019.17 P 22 MPP 2.30 XCC .01 2.29 P 22 MTT 10.47 XCC .03 10.44 1,406.83 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 23 MTT 4.48 XCC .01 4.47 C 24 MTT 20.93 XCC .05 20.88 C STS 725.51 XCC 1.81 723.70 C UTT .32 XCC .32 749.37 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 11,344.63 XCC 28.36 11,316.27 C 24 MTT 47,172.53 XCC 117.93 47,054.60 C 23 NTT 738.00 XCC 1.85 736.15 C 24 NTT 481.17 XCC 1.20 479.97 C STS 145,959.87 XCC 364.90 145,594.97 P 22 MPP 658.37 XCC 1.65 656.72 P 22 MTT 2,992.62 XCC 7.48 2,985.14 208,823.82 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 23 MTT 1,278.63 XCC 3.20 1,275.43 C 24 MTT 2,990.25 XCC 7.48 2,982.77 C STS 103,644.46 XCC 259.11 103,385.35 C UTT 91.08 XCC .23 90.85 107,734.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,513.22 798.80 318,714.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3.54 XCC .01 3.53 C 24 MTT 21.34 XCC .05 21.29 C STS 2,021.71 XCC 5.05 2,016.66 P SPS .07 XCC .07 P SPS .07 XCC .07 P STS .71 XCC .71 P STS .72 XCC .72 2,043.05 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 23 MTT 7.53 XCC .02 7.51 C 24 MTT 40.60 XCC .10 40.50 C STS 331.75 XCC .83 330.92 C ZTT .57 XCC .57 P 18 MPP .76- XCC .76- P 19 MPP 4.63- XCC .01- 4.62- P 10 NTT .08 XCC .08 P SPS 3.83- XCC .01- 3.82- 370.38 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 MTT 1,011.55 XCC 2.53 1,009.02 C 24 MTT 3,048.10 XCC 7.62 3,040.48 C STS 288,816.35 XCC 722.04 288,094.31 P SPS 20.17 XCC .05 20.12 P SPS 20.48 XCC .05 20.43 P STS 201.68 XCC .50 201.18 P STS 204.80 XCC .51 204.29 292,589.83 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 23 MTT 2,151.28 XCC 5.38 2,145.90 C 24 MTT 5,800.00 XCC 14.50 5,785.50 C STS 47,392.21 XCC 118.48 47,273.73 C ZTT 82.10 XCC .21 81.89 P 18 MPP 215.99- XCC .54- 215.45- P 19 MPP 1,323.44- XCC 3.31- 1,320.13- P 10 NTT 22.46 XCC .06 22.40 P SPS 1,094.10- XCC 2.74- 1,091.36- 52,682.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,557.12 871.38 347,685.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 1.56 XCC 1.56 C 24 MTT 58.22 XCC .15 58.07 C STS 392.92 XCC .98 391.94 451.57 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 46.50 XCC .12 46.38 P SPS 5.19 XCC .01 5.18 P STS 12.50 XCC .03 12.47 P UTT 1.15 XCC 1.15 65.18 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT 1.65 XCC 1.65 C 24 MTT 41.52 XCC .10 41.42 C STS 2,758.78 XCC 6.90 2,751.88 C UTT 12.43 XCC .03 12.40 P 17 MPP .97- XCC .97- P 18 MPP 2.41- XCC .01- 2.40- P 19 MPP 7.10 XCC .02 7.08 P 18 MTT .75 .75 P 19 MTT 9.34 9.34 P SPS 1.81- 1.81- P UTT 5.02 XCC .01 5.01 2,824.35 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 23 MTT 443.58 XCC 1.11 442.47 C 24 MTT 8,316.00 XCC 20.79 8,295.21 C STS 56,130.64 XCC 140.33 55,990.31 64,727.99 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 6,643.41 XCC 16.61 6,626.80 P SPS 1,482.47 XCC 3.71 1,478.76 P STS 3,572.22 XCC 8.93 3,563.29 P UTT 55.78 XCC .14 55.64 11,724.49 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 471.36 XCC 1.18 470.18 C 24 MTT 5,931.80 XCC 14.83 5,916.97 C STS 394,111.94 XCC 985.28 393,126.66 C UTT 3,550.16 XCC 8.88 3,541.28 P 17 MPP 276.19- XCC .69- 275.50- P 18 MPP 688.06- XCC 1.72- 686.34- P 19 MPP 2,027.70 XCC 5.07 2,022.63 P 18 MTT 214.51 214.51 P 19 MTT 2,668.01 2,668.01 P SPS 518.24- 518.24- P UTT 1,434.29 XCC 3.59 1,430.70 407,910.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,920.82 1,216.38 487,704.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 637.89 XCC 1.59 636.30 636.30 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 91,126.87 XCC 227.82 90,899.05 90,899.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,764.76 229.41 91,535.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20 MTT 2.32 XCC .01 2.31 C 21 MTT 7.80 XCC .02 7.78 C 22 MTT 2.05 XCC .01 2.04 C 23 MTT 3,378.59 XCC 8.45 3,370.14 C 24 MTT 651.96 XCC 1.63 650.33 C 23 NTT 22.04 XCC .06 21.98 C 24 NTT 10.64 XCC .03 10.61 C STS 74,940.38 XCC 187.35 74,753.03 C UTT 211.27- XCC .53- 210.74- C ZTT 6.75 XCC .02 6.73 P 19 MPP .24- XCC .24- P 20 MPP .32- XCC .32- P 21 MPP .38- XCC .38- P 23 MPP .26 XCC .26 P 23 MTT 2.60 XCC .01 2.59 P SPS .41- XCC .41- P SPS .57- XCC .57- P SPS 4.13 XCC .01 4.12 P STS 18.21 XCC .05 18.16 P UTT 4.70 XCC .01 4.69 78,642.11 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 664.25 XCC 1.66 662.59 C 21 MTT 2,230.00 XCC 5.58 2,224.42 C 22 MTT 584.74 XCC 1.46 583.28 C 23 MTT 965,314.48 XCC 2,413.29 962,901.19 C 24 MTT 93,136.91 XCC 232.84 92,904.07 C 23 NTT 6,296.62 XCC 15.74 6,280.88 C 24 NTT 1,519.54 XCC 3.80 1,515.74 C STS 10,705,768.69 XCC 26,764.42 10,679,004.27 C UTT 60,364.45- XCC 150.91- 60,213.54- C ZTT 964.21 XCC 2.41 961.80 P 19 MPP 68.72- XCC .17- 68.55- P 20 MPP 92.60- XCC .23- 92.37- P 21 MPP 107.49- XCC .27- 107.22- P 23 MPP 74.26 XCC .19 74.07 P 23 MTT 742.60 XCC 1.86 740.74 P SPS 117.00- XCC .29- 116.71- P SPS 161.72- XCC .40- 161.32- P SPS 1,178.88 XCC 2.95 1,175.93 P STS 5,203.68 XCC 13.01 5,190.67 P UTT 69.97 XCC .17 69.80 11,693,529.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,801,676.09 29,504.24 11,772,171.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 212.29 XCC .53 211.76 C 24 MTT 242.55 242.55 C STS 145.74 XCC .36 145.38 C SRD 599.69- 599.69- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 60,653.99 XCC 151.63 60,502.36 C 24 MTT 34,650.00 34,650.00 C STS 20,820.47 XCC 52.05 20,768.42 C SRD 98,317.43- 98,317.43- 17,603.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,807.92 204.57 17,603.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 262.32 XCC .66 261.66 C 24 MTT 1,546.29 1,546.29 C 23 NTT 410.15 XCC 1.03 409.12 C STS 9,024.75 XCC 22.56 9,002.19 C STT 72.77 XCC .18 72.59 P 10 MPP 72.82- 72.82- P 11 MPP 284.78- 284.78- P 21 MPP 6.15- 6.15- P SPS .51- .51- P SPS 2.59- 2.59- P SPS 1,516.22 1,516.22 P STS 6,451.99 XCC 16.13 6,435.86 18,877.08 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 2,185.96 XCC 5.46 2,180.50 C 24 MTT 14,057.18 14,057.18 C 23 NTT 3,417.85 XCC 8.54 3,409.31 C STS 82,043.21 XCC 205.11 81,838.10 C STT 661.51 XCC 1.65 659.86 P 21 MPP 47.32- 47.32- P SPS 3.11- 3.11- P SPS 17.00- 17.00- P SPS 12,635.14 12,635.14 P STS 53,766.62 XCC 134.42 53,632.20 168,344.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,617.68 395.74 187,221.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 692.37 XCC 1.73 690.64 C 24 MTT 489.32 XCC 1.22 488.10 C STS 31,703.50 XCC 79.26 31,624.24 C UTT 188.78 XCC .47 188.31 C ZTT 1,001.81 XCC 2.50 999.31 P SPS 602.19- XCC 1.51- 600.68- 33,389.92 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 903.15 XCC 2.26 900.89 900.89 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 5,769.77 XCC 14.42 5,755.35 C 24 MTT 4,448.34 XCC 11.12 4,437.22 C STS 288,213.62 XCC 720.53 287,493.09 C UTT 1,573.14 XCC 3.93 1,569.21 C ZTT 9,107.36 XCC 22.77 9,084.59 P SPS 4,632.26- XCC 11.58- 4,620.68- 303,718.78 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 8,210.49 XCC 20.53 8,189.96 8,189.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,067.20 867.65 346,199.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 92.45 XCC .23 92.22 C 24 MTT 342.63 XCC .86 341.77 C STS 1,293.43 XCC 3.23 1,290.20 C UTT 78.50 XCC .20 78.30 P 23 MPP 1.55 XCC 1.55 P 23 MTT 15.51 15.51 1,819.55 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 26,417.25 XCC 66.04 26,351.21 C 24 MTT 48,946.23 XCC 122.37 48,823.86 C STS 184,776.61 XCC 461.94 184,314.67 C UTT 22,428.47 XCC 56.07 22,372.40 P 23 MPP 443.08 XCC 1.11 441.97 P 23 MTT 4,430.72 4,430.72 286,734.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,266.43 712.05 288,554.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MTT 12.19 XCC .03 12.16 C 23 MTT 871.12 XCC 2.18 868.94 C 24 MTT 7,933.00 XCC 19.83 7,913.17 C 23 NTT 64.42 XCC .16 64.26 C 24 NTT 237.50 XCC .59 236.91 C STS 101,062.15 XCC 252.66 100,809.49 C UTT 175.87 XCC .44 175.43 P 23 MPP 9.37 XCC .02 9.35 P 21 MPP 2.42- XCC .01- 2.41- P 23 MTT 93.67 XCC .23 93.44 P SPS .34- .34- P SPS 37.53 37.53 P SPS .34- .34- P SPS .33- .33- P STS 159.71 XCC .40 159.31 110,376.57 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 93.75 XCC .23 93.52 C 23 MTT 7,259.39 XCC 18.15 7,241.24 C 24 MTT 72,118.20 XCC 180.30 71,937.90 C 23 NTT 536.87 XCC 1.34 535.53 C 24 NTT 2,159.06 XCC 5.40 2,153.66 C STS 1,393,450.03 XCC 3,483.63 1,389,966.40 C UTT 1,674.56 XCC 4.19 1,670.37 P 21 MPP 18.62- XCC .05- 18.57- P 23 MPP 78.06 XCC .20 77.86 P 23 MTT 780.60 XCC 1.95 778.65 P SPS 95.73- 95.73- P SPS 96.09- 96.09- P SPS 95.62- 95.62- P SPS 312.77 312.77 P STS 1,330.90 XCC 3.33 1,327.57 1,475,789.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,141.23 3,975.20 1,586,166.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 167.58 XCC .42 167.16 C 24 MTT 4,784.26 XCC 11.96 4,772.30 C 22 NTT 58.93 XCC .15 58.78 C STS 95,366.97 XCC 238.42 95,128.55 C UTT 1,499.38- XCC 3.75- 1,495.63- C ZTT 169.07 XCC .42 168.65 98,799.81 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTT 1,396.48 XCC 3.49 1,392.99 C 24 MTT 43,493.21 XCC 108.73 43,384.48 C 22 NTT 16,837.70 XCC 42.09 16,795.61 C STS 2,238,987.56 XCC 5,597.47 2,233,390.09 C UTT 12,354.53- XCC 30.89- 12,323.64- C ZTT 1,536.96 XCC 3.84 1,533.12 2,284,172.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388,944.81 5,972.35 2,382,972.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STS 13,070.48 XCC 32.68 13,037.80 C ZTT 290.05 XCC .73 289.32 P SPS 193.96- 193.96- 13,133.16 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 118,822.59 XCC 297.06 118,525.53 C ZTT 2,636.82 XCC 6.59 2,630.23 P SPS 1,492.00- XCC 3.73- 1,488.27- 119,667.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,133.98 333.33 132,800.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 565.50- XCC 1.41- 564.09- C 22 MTT 2,262.00- XCC 5.66- 2,256.34- C 23 MTT 1,727.76 XCC 4.32 1,723.44 C 24 MTT 5,873.92 XCC 14.68 5,859.24 C STS 119,817.85 XCC 299.54 119,518.31 C STT 60.72 XCC .15 60.57 C UTT 1,472.81 XCC 3.68 1,469.13 P 22 MPP 65.95- XCC .16- 65.79- 125,744.47 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 4,350.00- XCC 10.88- 4,339.12- C 22 MTT 17,400.00- XCC 43.50- 17,356.50- C 23 MTT 14,398.02 XCC 36.00 14,362.02 C 24 MTT 53,399.30 XCC 133.50 53,265.80 C STS 1,089,253.21 XCC 2,723.13 1,086,530.08 C STT 551.99 XCC 1.38 550.61 C UTT 12,273.44 XCC 30.68 12,242.76 P 22 MPP 507.32- XCC 1.27- 506.05- 1,144,749.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273,678.25 3,184.18 1,270,494.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 491.20 XCC 1.23 489.97 C 24 MTT 1,079.90 XCC 2.70 1,077.20 C STS 9,503.44 XCC 23.76 9,479.68 C STT 1.42 XCC 1.42 C ZTT 552.20 XCC 1.38 550.82 P 19 MPP 6.63- XCC .02- 6.61- P 21 MPP 12.81 XCC .03 12.78 P 22 MPP 29.75 XCC .07 29.68 P 21 MTT 56.71 XCC .14 56.57 P 22 MTT 131.74 XCC .33 131.41 P SPS 2.61- XCC .01- 2.60- P SPS 2.16- XCC .01- 2.15- P SPS 1.63- XCC 1.63- P SPS 1.14- XCC 1.14- P SPS 32.12 XCC .08 32.04 P SPS 49.26 XCC .12 49.14 P SPS 48.67 XCC .12 48.55 P STS 57.21 XCC .14 57.07 P STS 125.13 XCC .31 124.82 P STS 215.47 XCC .54 214.93 P ZTT 15.01 XCC .04 14.97 P ZTT 10.55 XCC .03 10.52 12,367.44 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 4,093.34 XCC 10.23 4,083.11 C 24 MTT 9,817.24 XCC 24.54 9,792.70 C STS 86,394.89 XCC 215.99 86,178.90 C STT 12.88 XCC .03 12.85 C ZTT 5,019.96 XCC 12.55 5,007.41 P 19 MPP 46.52- XCC .12- 46.40- P 21 MPP 98.52 XCC .25 98.27 P 22 MPP 228.88 XCC .57 228.31 P 21 MTT 436.19 XCC 1.09 435.10 P 22 MTT 1,013.35 XCC 2.53 1,010.82 P SPS 17.09- XCC .04- 17.05- P SPS 14.15- XCC .04- 14.11- P SPS 11.45- XCC .03- 11.42- P SPS 8.00- XCC .02- 7.98- P SPS 247.08 XCC .62 246.46 P SPS 378.91 XCC .95 377.96 P SPS 405.55 XCC 1.01 404.54 P STS 440.06 XCC 1.10 438.96 P STS 962.55 XCC 2.41 960.14 P STS 1,795.60 XCC 4.49 1,791.11 P ZTT 115.48 XCC .29 115.19 P ZTT 81.14 XCC .20 80.94 111,165.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,842.83 309.58 123,533.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 118.54 XCC .30 118.24 C 23 MTT 56.84 XCC .14 56.70 C 24 MTT 156.40 XCC .39 156.01 C 23 NTT 3.62 XCC .01 3.61 C STS 4,704.39 XCC 11.76 4,692.63 P SPS 15.28- XCC .04- 15.24- 5,011.95 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 21 MTT 911.85 XCC 2.28 909.57 C 23 MTT 473.69 XCC 1.18 472.51 C 24 MTT 1,421.84 XCC 3.55 1,418.29 C 23 NTT 30.20 XCC .08 30.12 C STS 42,767.12 XCC 106.92 42,660.20 P SPS 117.54- XCC .29- 117.25- 45,373.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,511.67 126.28 50,385.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,731.92 XCC 9.33 3,722.59 3,722.59 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 33,926.56 XCC 84.82 33,841.74 33,841.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,658.48 94.15 37,564.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 1,281.91 XCC 3.20 1,278.71 C 24 MTT 757.78 XCC 1.89 755.89 C 23 NTT 38.13 XCC .10 38.03 C 24 NTT 86.28 XCC .22 86.06 C STS 5,728.77 XCC 14.32 5,714.45 P 21 MPP 543.56 XCC 1.36 542.20 P 22 MPP 1,697.80 XCC 4.24 1,693.56 P 21 MTT 2,580.87 XCC 6.45 2,574.42 P 22 MTT 7,717.26 XCC 19.29 7,697.97 P SPS 1,131.05 XCC 2.83 1,128.22 P STS 5,141.14 XCC 12.85 5,128.29 26,637.80 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 23 MTT 10,682.54 XCC 26.71 10,655.83 C 24 MTT 6,888.93 XCC 17.22 6,871.71 C 23 NTT 317.79 XCC .79 317.00 C 24 NTT 784.35 XCC 1.96 782.39 C STS 52,079.75 XCC 130.20 51,949.55 P 21 MPP 4,181.28 XCC 10.45 4,170.83 P 22 MPP 13,059.98 XCC 32.65 13,027.33 P 21 MTT 19,852.87 XCC 49.63 19,803.24 P 22 MTT 59,363.52 XCC 148.41 59,215.11 P SPS 9,425.39 XCC 23.56 9,401.83 P STS 42,842.82 XCC 107.11 42,735.71 218,930.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,183.77 615.44 245,568.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 166.43 XCC .42 166.01 C 24 MTT 42.89 XCC .11 42.78 C STS 6,779.00 XCC 16.95 6,762.05 C ZTT 434.31 XCC 1.09 433.22 P 21 MPP 33.27- XCC .08- 33.19- P 18 MPP 936.81 XCC 2.34 934.47 P 20 MPP 92.35 XCC .23 92.12 P 18 MTT 1,232.20 XCC 3.08 1,229.12 P 20 MTT 159.17 XCC .40 158.77 P SPS 640.39 XCC 1.60 638.79 P STS 1,600.49 XCC 4.00 1,596.49 12,020.63 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 23 MTT 1,386.92 XCC 3.47 1,383.45 C 24 MTT 389.90 XCC .97 388.93 C STS 61,627.30 XCC 154.07 61,473.23 C ZTT 3,948.31 XCC 9.87 3,938.44 P 20 MPP 648.08 XCC 1.62 646.46 P 21 MPP 255.88- XCC .64- 255.24- P 18 MPP 6,142.98 XCC 15.36 6,127.62 P 18 MTT 8,080.00 XCC 20.20 8,059.80 P 20 MTT 1,117.00 XCC 2.79 1,114.21 P SPS 4,926.07 XCC 12.32 4,913.75 P STS 12,311.45 XCC 30.78 12,280.67 100,071.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,372.90 280.95 112,091.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STS 22,800.49 XCC 57.00 22,743.49 C STT 193.02 XCC .48 192.54 C ZTT 164.75 XCC .41 164.34 P 21 MPP 36.15 XCC .09 36.06 P 22 MPP 1.15 XCC 1.15 P 21 MTT 116.95 XCC .29 116.66 P 22 MTT 6.28 XCC .02 6.26 P SPS 170.14 XCC .43 169.71 P SPS 96.18 XCC .24 95.94 P STS 550.51 XCC 1.38 549.13 P STS 523.77 XCC 1.31 522.46 24,597.74 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 207,277.20 XCC 518.19 206,759.01 C STT 1,754.77 XCC 4.39 1,750.38 C ZTT 1,497.71 XCC 3.74 1,493.97 P 21 MPP 278.04 XCC .70 277.34 P 22 MPP 8.88 XCC .02 8.86 P 21 MTT 899.62 XCC 2.25 897.37 P 22 MTT 48.33 XCC .12 48.21 P SPS 1,308.79 XCC 3.27 1,305.52 P SPS 801.47 XCC 2.00 799.47 P STS 4,234.68 XCC 10.59 4,224.09 P STS 4,364.72 XCC 10.91 4,353.81 221,918.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,133.60 617.83 246,515.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11,240.48 XCC 28.10 11,212.38 C 24 MTT 27,747.85 XCC 69.37 27,678.48 C 23 NTT 31.63 XCC .08 31.55 C 24 NTT 23.27 XCC .06 23.21 C STS 84,273.96 XCC 210.68 84,063.28 P 20 MPP 2.56- XCC .01- 2.55- P 21 MPP 97.94 XCC .24 97.70 P 23 MPP 9.71 XCC .02 9.69 P 21 MTT 273.16 XCC .68 272.48 P 23 MTT 97.06 XCC .24 96.82 P SPS 3.20- XCC .01- 3.19- P SPS 3.05- XCC .01- 3.04- P SPS 18.55- XCC .05- 18.50- P SPS 2.03- XCC .01- 2.02- P STS 253.47 XCC .63 252.84 123,709.13 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 93,670.58 XCC 234.18 93,436.40 C 24 MTT 252,253.28 XCC 630.63 251,622.65 C 23 NTT 263.54 XCC .66 262.88 C 24 NTT 211.57 XCC .53 211.04 C STS 766,126.80 XCC 1,915.32 764,211.48 P 20 MPP 17.94- XCC .04- 17.90- P 21 MPP 753.31 XCC 1.88 751.43 P 23 MPP 80.88 XCC .20 80.68 P 21 MTT 2,101.21 XCC 5.25 2,095.96 P 23 MTT 808.80 XCC 2.02 806.78 P SPS 20.97- XCC .05- 20.92- P SPS 21.40- XCC .05- 21.35- P SPS 142.71- XCC .36- 142.35- P SPS 16.86- XCC .04- 16.82- P STS 2,112.23 XCC 5.28 2,106.95 1,115,366.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242,181.46 3,105.42 1,239,076.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 1,223.57 XCC 3.06 1,220.51 C 24 MTT 4,751.27 XCC 11.88 4,739.39 C STS 59,760.99 XCC 149.40 59,611.59 C STT 98.06 XCC .25 97.81 C UTT 9,391.19- XCC 23.48- 9,367.71- P SPS 559.51 XCC 1.40 558.11 P STS 2,380.89 XCC 5.95 2,374.94 P UTT 77.44 XCC .19 77.25 P UTT 85.71 XCC .21 85.50 59,397.39 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 23 MTT 10,196.41 XCC 25.49 10,170.92 C 24 MTT 43,193.34 XCC 107.98 43,085.36 C STS 543,281.68 XCC 1,358.20 541,923.48 C STT 891.46 XCC 2.23 889.23 C UTT 78,259.98- XCC 195.65- 78,064.33- P SPS 4,662.58 XCC 11.66 4,650.92 P STS 19,840.77 XCC 49.60 19,791.17 P UTT 595.73 XCC 1.49 594.24 P UTT 659.30 XCC 1.65 657.65 543,698.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,607.54 1,511.51 603,096.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 2,427.93 XCC 6.07 2,421.86 C 24 MTT 4,629.20 XCC 11.57 4,617.63 C 23 NTT 365.87 XCC .91 364.96 C 24 NTT 138.39 XCC .35 138.04 C STS 6,378.87 XCC 15.95 6,362.92 C UTT 15.57- XCC .04- 15.53- C ZTT 47.23 XCC .12 47.11 P 18 MPP 960.38- XCC 2.40- 957.98- P 19 MPP 3,395.52- XCC 8.49- 3,387.03- P 20 MPP 282.91- XCC .71- 282.20- P SPS 447.09- XCC 1.12- 445.97- P SPS 420.37- XCC 1.05- 419.32- P SPS 278.84- XCC .70- 278.14- P SPS 51.39 XCC .13 51.26 P STS 218.70 XCC .55 218.15 P UTT 21.10- XCC .05- 21.05- 8,414.71 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 20,232.76 XCC 50.58 20,182.18 C 24 MTT 42,083.64 XCC 105.21 41,978.43 C 23 NTT 3,048.88 XCC 7.62 3,041.26 C 24 NTT 1,258.06 XCC 3.15 1,254.91 C STS 57,989.71 XCC 144.97 57,844.74 C UTT 129.71- XCC .32- 129.39- C ZTT 429.41 XCC 1.07 428.34 P 18 MPP 6,297.58- XCC 15.74- 6,281.84- P 19 MPP 23,828.24- XCC 59.57- 23,768.67- P 20 MPP 1,985.33- XCC 4.96- 1,980.37- P SPS 3,137.49- XCC 7.84- 3,129.65- P SPS 3,233.65- XCC 8.08- 3,225.57- P SPS 2,144.89- XCC 5.36- 2,139.53- P SPS 428.26 XCC 1.07 427.19 P STS 1,822.49 XCC 4.56 1,817.93 P UTT 162.28- XCC .41- 161.87- 86,158.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,809.84 237.04 94,572.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STS 23,056.74 XCC 57.64 22,999.10 22,999.10 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 209,606.78 XCC 524.02 209,082.76 209,082.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,663.52 581.66 232,081.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 41.82 XCC .10 41.72 C 24 MTT 1,456.43 XCC 3.64 1,452.79 C STS 10,674.52 XCC 26.69 10,647.83 12,142.34 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 23 MTT 348.50 XCC .87 347.63 C 24 MTT 13,240.26 XCC 33.10 13,207.16 C STS 97,041.15 XCC 242.60 96,798.55 110,353.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,802.68 307.00 122,495.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 121.74 XCC .30 121.44 C 24 MTT 374.03 XCC .94 373.09 C 24 NTT 8.25 XCC .02 8.23 C STS 12,194.61 XCC 30.49 12,164.12 P 20 MPP 19.87- XCC .05- 19.82- P SPS 256.08 XCC .64 255.44 P SPS 201.40 XCC .50 200.90 P SPS 154.93 XCC .39 154.54 P SPS 111.12 XCC .28 110.84 P SPS 59.21 XCC .15 59.06 P STS 272.43 XCC .68 271.75 P STS 285.70 XCC .71 284.99 P STS 267.11 XCC .67 266.44 P STS 277.80 XCC .69 277.11 P STS 269.15 XCC .67 268.48 14,796.61 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 1,014.50 XCC 2.54 1,011.96 C 24 MTT 3,400.23 XCC 8.50 3,391.73 C 24 NTT 74.96 XCC .19 74.77 C STS 110,860.10 XCC 277.15 110,582.95 P 20 MPP 139.41- XCC .35- 139.06- P SPS 1,797.08 XCC 4.49 1,792.59 P SPS 1,413.29 XCC 3.53 1,409.76 P SPS 1,191.74 XCC 2.98 1,188.76 P SPS 854.75 XCC 2.14 852.61 P SPS 493.44 XCC 1.23 492.21 P STS 1,911.79 XCC 4.78 1,907.01 P STS 2,004.94 XCC 5.01 1,999.93 P STS 2,054.71 XCC 5.14 2,049.57 P STS 2,136.89 XCC 5.34 2,131.55 P STS 2,242.90 XCC 5.61 2,237.29 130,983.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,145.60 365.36 145,780.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 266.33 XCC .67 265.66 C 24 MTT 585.75 XCC 1.46 584.29 C STS 7,026.65 XCC 17.57 7,009.08 C STT 492.28 XCC 1.23 491.05 C UTT 18.67 XCC .05 18.62 C ZTT 13.06 XCC .03 13.03 P 21 MPP 53.13 XCC .13 53.00 P 21 MTT 163.75 XCC .41 163.34 P SPS 550.65 XCC 1.38 549.27 P SPS 471.96 XCC 1.18 470.78 P STS 1,477.48 XCC 3.69 1,473.79 P STS 2,263.96 XCC 5.66 2,258.30 13,350.21 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 2,219.42 XCC 5.55 2,213.87 C 24 MTT 5,325.08 XCC 13.31 5,311.77 C STS 63,878.68 XCC 159.70 63,718.98 C STT 4,475.35 XCC 11.19 4,464.16 C UTT 155.59 XCC .39 155.20 C ZTT 118.71 XCC .30 118.41 P 21 MPP 408.68 XCC 1.02 407.66 P 21 MTT 1,259.59 XCC 3.15 1,256.44 P SPS 4,235.82 XCC 10.59 4,225.23 P SPS 3,932.93 XCC 9.83 3,923.10 P STS 11,365.21 XCC 28.41 11,336.80 P STS 18,866.39 XCC 47.17 18,819.22 115,950.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,625.12 324.07 129,301.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 22 NTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 4,583.03 XCC 11.46 4,571.57 C 24 MTT 26,596.86 XCC 66.49 26,530.37 C 23 NTT 21.95 XCC .05 21.90 C 24 NTT 110.83 XCC .28 110.55 C STS 110,501.37 XCC 276.25 110,225.12 C UTT 251.37 XCC .63 250.74 P 20 MPP 29.09- XCC .07- 29.02- P 21 MPP 109.11 XCC .27 108.84 P 22 MPP 571.57 XCC 1.43 570.14 P 23 MPP 156.73 XCC .39 156.34 P 21 MTT 464.30 XCC 1.16 463.14 P 22 MTT 2,598.92 XCC 6.50 2,592.42 P 23 MTT 1,567.23 XCC 3.92 1,563.31 P 22 NTT 894.66 XCC 2.24 892.42 P SPS 296.35 XCC .74 295.61 P SPS 334.00 XCC .84 333.16 P STS 8.66- XCC .02- 8.64- P STS 6.93 XCC .02 6.91 P STS 6.97 XCC .02 6.95 P STS 7.29 XCC .02 7.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STS 9.97- XCC .02- 9.95- P STS 8.06 XCC .02 8.04 P STS 8.54 XCC .02 8.52 P STS 740.88 XCC 1.85 739.03 P STS 1,458.22 XCC 3.65 1,454.57 150,869.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,247.45 378.14 150,869.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 OGQ RSA 85D1 C STS 735.93 XCC 1.84 734.09 734.09 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 105,133.32 XCC 262.83 104,870.49 104,870.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,869.25 264.67 105,604.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5.60 XCC .01 5.59 C 24 MTT 39.88 XCC .10 39.78 C 20 NTT 3.10 XCC .01 3.09 C 21 NTT 12.32 XCC .03 12.29 C STS 1,664.88 XCC 4.16 1,660.72 C UTT 22.60 XCC .06 22.54 P 22 MPP .54 XCC .54 P 23 MPP 2.15 XCC .01 2.14 P 22 MTT 5.44 XCC .01 5.43 P 23 MTT 21.53 XCC .05 21.48 1,773.60 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 23 MTT 1,599.42 XCC 4.00 1,595.42 C 24 MTT 5,697.07 XCC 14.24 5,682.83 C 20 NTT 886.92 XCC 2.22 884.70 C 21 NTT 3,519.15 XCC 8.80 3,510.35 C STS 237,840.07 XCC 594.60 237,245.47 C UTT 6,455.88 XCC 16.14 6,439.74 P 22 MPP 155.42 XCC .39 155.03 P 23 MPP 615.11 XCC 1.54 613.57 P 22 MTT 1,554.14 XCC 3.89 1,550.25 P 23 MTT 6,150.93 XCC 15.38 6,135.55 263,812.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,252.15 665.64 265,586.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 .36 XCC .36 C 24 MTT 2.52 XCC .01 2.51 C STS 144.14 XCC .36 143.78 C ZTT XCC .00 146.65 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 23 MTT 103.28 XCC .26 103.02 C 24 MTT 359.40 XCC .90 358.50 C STS 20,591.43 XCC 51.48 20,539.95 C ZTT .02 XCC .02 21,001.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,201.15 53.01 21,148.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 2.75 XCC .01 2.74 C 24 MTT 15.54 XCC .04 15.50 C STS 695.26 XCC 1.74 693.52 P SPS 4.74 XCC .01 4.73 P STS 20.19 XCC .05 20.14 736.63 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 23 MTT 787.05 XCC 1.97 785.08 C 24 MTT 2,219.82 XCC 5.55 2,214.27 C STS 99,322.51 XCC 248.31 99,074.20 P SPS 1,355.48 XCC 3.39 1,352.09 P STS 5,768.00 XCC 14.42 5,753.58 109,179.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,191.34 275.49 109,915.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19 MTT 6.03 XCC .02 6.01 C 22 MTT .10 XCC .10 C 23 MTT 1.44 XCC 1.44 C 24 MTT 4.20 XCC .01 4.19 C STS 837.64 XCC 2.09 835.55 847.29 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 19 MTT 1,724.53 XCC 4.31 1,720.22 C 22 MTT 28.80 XCC .07 28.73 C 23 MTT 411.52 XCC 1.03 410.49 C 24 MTT 599.35 XCC 1.50 597.85 C STS 119,664.67 XCC 299.16 119,365.51 122,122.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,278.28 308.19 122,970.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 809.04 XCC 2.02 807.02 C 24 MTT 33.00 XCC .08 32.92 C 23 NTT 276.19 XCC .69 275.50 C STS 19,029.50 XCC 47.57 18,981.93 C UTT 27.18 XCC .07 27.11 C ZTT 353.26 XCC .88 352.38 P SPS 139.13 XCC .35 138.78 P SPS 244.16 XCC .61 243.55 P SPS 207.36 XCC .52 206.84 P SPS 176.29 XCC .44 175.85 P SPS 128.98 XCC .32 128.66 P SPS 50.31 XCC .13 50.18 P STS 107.02 XCC .27 106.75 P STS 222.60 XCC .56 222.04 P STS 220.59 XCC .55 220.04 P STS 231.96 XCC .58 231.38 P STS 222.39 XCC .56 221.83 P STS 228.66 XCC .57 228.09 P UTT 7.65 XCC .02 7.63 22,658.48 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 6,741.98 XCC 16.85 6,725.13 C 24 MTT 300.00 XCC .75 299.25 C 23 NTT 2,301.61 XCC 5.75 2,295.86 C STS 172,995.39 XCC 432.49 172,562.90 C UTT 226.51 XCC .57 225.94 C ZTT 3,211.47 XCC 8.03 3,203.44 P SPS 912.31 XCC 2.28 910.03 P SPS 1,601.05 XCC 4.00 1,597.05 P SPS 1,455.13 XCC 3.64 1,451.49 P SPS 1,237.12 XCC 3.09 1,234.03 P SPS 992.18 XCC 2.48 989.70 P SPS 419.21 XCC 1.05 418.16 P STS 701.78 XCC 1.75 700.03 P STS 1,459.64 XCC 3.65 1,455.99 P STS 1,548.01 XCC 3.87 1,544.14 P STS 1,627.79 XCC 4.07 1,623.72 P STS 1,710.69 XCC 4.28 1,706.41 P STS 1,905.53 XCC 4.76 1,900.77 P UTT 47.10 XCC .12 46.98 200,891.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,109.77 560.27 223,549.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 23 MTT 378.07 XCC .95 377.12 C 24 MTT 4,038.02 XCC 10.10 4,027.92 C 23 NTT 364.29 XCC .91 363.38 C STS 525,283.71 XCC 1,313.21 523,970.50 C UTT 41,417.98- XCC 103.54- 41,314.44- P 18 MPP 5,914.84- XCC 14.79- 5,900.05- P 20 MPP 89.91- XCC .22- 89.69- P 17 MPP 2,026.31- XCC 5.07- 2,021.24- P SPS 90.79- XCC .23- 90.56- P SPS 132.64 XCC .33 132.31 P STS 564.41 XCC 1.41 563.00 480,018.25 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 136,656.70 XCC 341.64 136,315.06 136,315.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,878.01 1,544.70 616,333.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 23 MTT 225.65 XCC .56 225.09 C 24 MTT 1,057.18 XCC 2.64 1,054.54 C 23 NTT 24.35 XCC .06 24.29 C 24 NTT 21.00 XCC .05 20.95 C STS 26,181.12 XCC 65.45 26,115.67 P 22 MPP 126.66 XCC .32 126.34 P 22 MTT 539.00 XCC 1.35 537.65 P SPS 470.45 XCC 1.18 469.27 P SPS 845.73 XCC 2.11 843.62 P SPS 675.06 XCC 1.69 673.37 P SPS 594.78 XCC 1.49 593.29 P SPS 484.23 XCC 1.21 483.02 P STS 519.79 XCC 1.30 518.49 P STS 1,091.25 XCC 2.73 1,088.52 P STS 1,134.56 XCC 2.84 1,131.72 P STS 1,433.19 XCC 3.58 1,429.61 P STS 2,060.57 XCC 5.15 2,055.42 37,390.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,484.57 93.71 37,390.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT XCC .00 C 24 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 2,953.45 XCC 7.38 2,946.07 C 24 MTT 18,388.25 XCC 45.97 18,342.28 C 22 NTT 67.16 XCC .17 66.99 C STS 120,827.15 XCC 302.07 120,525.08 C UTT 223.38 XCC .56 222.82 C ZTT 715.45 XCC 1.79 713.66 P 21 NTT 541.47 XCC 1.35 540.12 P SPS 48.34 XCC .12 48.22 P STS 219.72 XCC .55 219.17 P UTT 255.18 XCC .64 254.54 143,878.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,239.55 360.60 143,878.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 31.26 XCC .08 31.18 C 24 MTT 81.49 XCC .20 81.29 C STS 1,966.41 XCC 4.92 1,961.49 P 19 MPP .06- XCC .06- P 20 MPP .21- XCC .21- P SPS 11.02 11.02 P SPS 4.04 4.04 P SPS 7.38 7.38 P SPS .98 .98 P STS 6.64 XCC .02 6.62 P STS 3.61 XCC .01 3.60 P STS 7.85 XCC .02 7.83 P STS 4.47 XCC .01 4.46 2,119.62 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 8,929.37 XCC 22.32 8,907.05 C 24 MTT 11,640.76 XCC 29.10 11,611.66 C STS 280,916.51 XCC 702.29 280,214.22 P 19 MPP 17.93- XCC .04- 17.89- P 20 MPP 60.98- XCC .15- 60.83- P SPS 3,147.34 3,147.34 P SPS 1,154.61 1,154.61 P SPS 2,109.05 2,109.05 P SPS 281.16 281.16 P STS 1,895.98 XCC 4.74 1,891.24 P STS 1,030.90 XCC 2.58 1,028.32 P STS 2,243.67 XCC 5.61 2,238.06 P STS 1,277.95 XCC 3.19 1,274.76 313,778.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,673.27 774.90 315,898.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P 06 NTT XCC .00 P 21 NTT XCC .00 P 22 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 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT XCC .00 C 23 MTT 2,005.09 XCC 5.01 2,000.08 C 24 MTT 3,509.26 XCC 8.77 3,500.49 C 22 NTT XCC .00 C 23 NTT 658.47 XCC 1.65 656.82 C 24 NTT 433.04 XCC 1.08 431.96 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP 17.85 XCC .04 17.81 P 22 MPP 63.31 XCC .16 63.15 P 23 MPP 173.94 XCC .43 173.51 P 19 MTT .00 P 20 MTT .00 P 21 MTT 81.07 81.07 P 22 MTT 287.79 287.79 P 23 MTT 1,739.42 1,739.42 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 8,952.10 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 66.55 XCC .17 66.38 C 20 MTT 374.00 XCC .94 373.06 C 21 MTT 361.18- XCC .90- 360.28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MTT 4,247.96- XCC 10.62- 4,237.34- C 23 MTT 180,590.95 XCC 451.48 180,139.47 C 24 MTT 191,649.92 XCC 479.12 191,170.80 C 23 NTT 9,940.85 XCC 24.85 9,916.00 C 24 NTT 4,623.15 XCC 11.56 4,611.59 C STS 1,682,102.49 XCC 4,205.26 1,677,897.23 C UTT 134,974.51- XCC 337.44- 134,637.07- C ZTT 101,408.64 XCC 253.52 101,155.12 P 16 MPP 70.74- XCC .18- 70.56- P 19 MPP 871.00 XCC 2.18 868.82 P 20 MPP 734.79 XCC 1.84 732.95 P 21 MPP 1,622.77 XCC 4.06 1,618.71 P 22 MPP 2,552.02 XCC 6.38 2,545.64 P 23 MPP 1,523.46 XCC 3.81 1,519.65 P 19 MTT 1,146.07 XCC 2.87 1,143.20 P 20 MTT 1,307.90 XCC 3.27 1,304.63 P 21 MTT 5,003.61 XCC 12.51 4,991.10 P 22 MTT 12,028.89 XCC 30.07 11,998.82 P 23 MTT 15,234.32 XCC 38.09 15,196.23 P 06 NTT 1,329.04 XCC 3.32 1,325.72 P 21 NTT 460.31 XCC 1.15 459.16 P 22 NTT 586.50 XCC 1.47 585.03 P SPS 5.40- XCC .01- 5.39- P SPS 1,050.21 XCC 2.63 1,047.58 P SPS 2,097.65 XCC 5.24 2,092.41 P SPS 1,871.55 XCC 4.68 1,866.87 P SPS 14,073.62 XCC 35.18 14,038.44 P SPS 13,629.02 XCC 34.07 13,594.95 P SPS 9,783.29 XCC 24.46 9,758.83 P SPS 8,538.98 XCC 21.35 8,517.63 P SPS 493.68 XCC 1.23 492.45 P SPS 4,659.78 XCC 11.65 4,648.13 P STS 827.86 XCC 2.07 825.79 P STS 1,850.22 XCC 4.63 1,845.59 P STS 1,873.61 XCC 4.68 1,868.93 P STS 12,565.71 XCC 31.41 12,534.30 P STS 15,003.90 XCC 37.51 14,966.39 P STS 13,331.08 XCC 33.33 13,297.75 P STS 14,788.10 XCC 36.97 14,751.13 P STS 1,189.59 XCC 2.97 1,186.62 P STS 20,883.35 XCC 52.21 20,831.14 P ZTT 351.62 XCC .88 350.74 P ZTT 93.82 XCC .23 93.59 P ZTT 132.88 XCC .33 132.55 P ZTT 127.45 XCC .32 127.13 2,209,177.61 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 218.30 XCC .55 217.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 115.70 XCC .29 115.41 C STS 47,646.23 XCC 119.12 47,527.11 C ZTT 61.74 XCC .15 61.59 P 21 MPP 7.08 XCC .02 7.06 P 22 MPP 37.64 XCC .09 37.55 P 21 MTT 32.15 XCC .08 32.07 P 22 MTT 165.06 XCC .41 164.65 P SPS 19.32 XCC .05 19.27 P SPS 82.97 XCC .21 82.76 P STS 46.55 XCC .12 46.43 P STS 362.11 XCC .91 361.20 48,672.85 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 479.29 XCC 1.20 478.09 C 23 MTT 24,705.81 XCC 61.76 24,644.05 C 24 MTT 126,720.10 XCC 316.80 126,403.30 C 22 NTT 296.31 XCC .74 295.57 C 23 NTT 9,806.36 XCC 24.52 9,781.84 C 24 NTT 2,412.97 XCC 6.03 2,406.94 C STS 613,936.34 XCC 1,534.84 612,401.50 C UTT 370.49 XCC .93 369.56 C ZTT 1,057.96 XCC 2.64 1,055.32 P 19 MPP 79.85 XCC .20 79.65 P 20 MPP 720.60 XCC 1.80 718.80 P 21 MPP 3,183.66 XCC 7.96 3,175.70 P 22 MPP 2,007.40 XCC 5.02 2,002.38 P 23 MPP 1,114.69 XCC 2.79 1,111.90 P 19 MTT 137.65 137.65 P 20 MTT 1,468.97 1,468.97 P 21 MTT 9,248.64 9,248.64 P 22 MTT 9,848.21 9,848.21 P 23 MTT 11,146.69 11,146.69 P SPS .22- .22- P SPS .12- .12- P SPS 126.91- 126.91- P SPS 80.13- 80.13- P SPS 14.68- 14.68- P SPS 2,149.70 2,149.70 P STS 9,748.40 XCC 24.37 9,724.03 828,426.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102,896.53 7,667.54 3,095,228.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MTT 152.40 XCC .38 152.02 C 23 MTT 8,134.80 XCC 20.34 8,114.46 C 24 MTT 16,406.72 XCC 41.02 16,365.70 C 21 NTT 55.90 XCC .14 55.76 C 22 NTT 975.11 XCC 2.44 972.67 C 23 NTT 321.63 XCC .80 320.83 C 24 NTT 135.75 XCC .34 135.41 C STS 412,593.67 XCC 1,031.48 411,562.19 C STT 23.76 XCC .06 23.70 C UTT 140.95 XCC .35 140.60 C ZTT 2,705.41 XCC 6.76 2,698.65 P 17 MPP 104.36 XCC .26 104.10 P 18 MPP 192.64 XCC .48 192.16 P 19 MPP 39.80- XCC .10- 39.70- P 20 MPP 43.32- XCC .11- 43.21- P 21 MPP 109.09 XCC .27 108.82 P 22 MPP 175.91 XCC .44 175.47 P 23 MPP 65.01 XCC .16 64.85 P 17 MTT 111.02 XCC .28 110.74 P 18 MTT 282.32 XCC .71 281.61 P 19 MTT 20.31 XCC .05 20.26 P 20 MTT 55.22 XCC .14 55.08 P 21 MTT 411.51 XCC 1.03 410.48 P 22 MTT 904.26 XCC 2.26 902.00 P 23 MTT 1,432.93 XCC 3.58 1,429.35 P 16 NTT 46.65 XCC .12 46.53 P 17 NTT 24.75 XCC .06 24.69 P SPS 3.66- XCC .01- 3.65- P SPS 99.94 XCC .25 99.69 P SPS 99.66 XCC .25 99.41 P SPS 88.84 XCC .22 88.62 P SPS 305.63 XCC .76 304.87 P SPS 185.88 XCC .46 185.42 P SPS 31.87 XCC .08 31.79 P SPS 14.99 XCC .04 14.95 P SPS 26.64 XCC .07 26.57 P SPS 9.22 XCC .02 9.20 P STS 70.45 XCC .18 70.27 P STS 78.81 XCC .20 78.61 P STS 80.22 XCC .20 80.02 P STS 286.91 XCC .72 286.19 P STS 217.98 XCC .54 217.44 P STS 84.05 XCC .21 83.84 P STS 79.35 XCC .20 79.15 P STS 84.39 XCC .21 84.18 P STS 357.54 XCC .89 356.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 36.45 XCC .09 36.36 446,614.80 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 304.29 XCC .76 303.53 C 24 MTT 826.28 XCC 2.07 824.21 C STS 5,601.94 XCC 14.00 5,587.94 C ZTT 326.12 XCC .82 325.30 P 21 MPP 107.86 XCC .27 107.59 P 21 MTT 642.42 XCC 1.61 640.81 P 22 NTT 235.92 XCC .59 235.33 P SPS 121.50 XCC .30 121.20 P SPS 550.61 XCC 1.38 549.23 P SPS 292.47 XCC .73 291.74 P STS 207.54 XCC .52 207.02 P STS 1,373.60 XCC 3.43 1,370.17 P STS 1,324.25 XCC 3.31 1,320.94 P UTT 39.18 XCC .10 39.08 11,924.09 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 23 MTT 183.52 XCC .46 183.06 C 24 MTT 778.04 XCC 1.95 776.09 C STS 9,399.39 XCC 23.50 9,375.89 C ZTT 210.10 XCC .53 209.57 P SPS 11.79- XCC .03- 11.76- 10,532.85 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 604.07 XCC 1.51 602.56 C 24 MTT 1,577.70 XCC 3.94 1,573.76 C 23 NTT 55.03 XCC .14 54.89 C 24 NTT 19.70 XCC .05 19.65 C STS 86,267.62 XCC 215.67 86,051.95 C ZTT 471.73 XCC 1.18 470.55 P 21 MPP 2.63- XCC .01- 2.62- P 22 MPP 14.89- XCC .04- 14.85- P 23 MPP 24.72 XCC .06 24.66 P 23 MTT 247.20 XCC .62 246.58 P SPS 91.01 XCC .23 90.78 P SPS 176.93 XCC .44 176.49 P SPS 74.51 XCC .19 74.32 P SPS 107.60 XCC .27 107.33 P SPS 60.24 XCC .15 60.09 P SPS 18.50 XCC .05 18.45 P STS 80.18 XCC .20 79.98 P STS 185.27 XCC .46 184.81 P STS 96.15 XCC .24 95.91 P STS 180.85 XCC .45 180.40 P STS 190.66 XCC .48 190.18 P STS 78.74 XCC .20 78.54 90,364.41 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 23 MTT 258.67 XCC .65 258.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24 MTT 318.60 XCC .80 317.80 C 23 NTT 290.66 XCC .73 289.93 C 24 NTT 107.20 XCC .27 106.93 C STS 14,898.27 XCC 37.25 14,861.02 15,833.70 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 1,172.39 XCC 2.93 1,169.46 C 23 MTT 67,790.11 XCC 169.48 67,620.63 C 24 MTT 149,152.12 XCC 372.88 148,779.24 C 21 NTT 429.98 XCC 1.07 428.91 C 22 NTT 7,500.81 XCC 18.75 7,482.06 C 23 NTT 2,680.24 XCC 6.70 2,673.54 C 24 NTT 1,234.01 XCC 3.09 1,230.92 C STS 3,750,851.62 XCC 9,377.13 3,741,474.49 C STT 216.03 XCC .54 215.49 C UTT 1,174.66 XCC 2.94 1,171.72 C ZTT 24,594.62 XCC 61.49 24,533.13 P 17 MPP 684.33 XCC 1.71 682.62 P 18 MPP 1,263.24 XCC 3.16 1,260.08 P 19 MPP 279.28- XCC .70- 278.58- P 20 MPP 303.97- XCC .76- 303.21- P 21 MPP 839.13 XCC 2.10 837.03 P 22 MPP 1,353.10 XCC 3.38 1,349.72 P 23 MPP 541.70 XCC 1.35 540.35 P 17 MTT 727.99 XCC 1.82 726.17 P 18 MTT 1,851.25 XCC 4.63 1,846.62 P 19 MTT 142.49 XCC .36 142.13 P 20 MTT 387.49 XCC .97 386.52 P 21 MTT 3,165.42 XCC 7.91 3,157.51 P 22 MTT 6,955.82 XCC 17.39 6,938.43 P 23 MTT 11,941.10 XCC 29.85 11,911.25 P 16 NTT 287.11 XCC .72 286.39 P 17 NTT 162.32 XCC .41 161.91 P SPS 22.54- XCC .06- 22.48- P SPS 615.07 XCC 1.54 613.53 P SPS 613.30 XCC 1.53 611.77 P SPS 582.56 XCC 1.46 581.10 P SPS 2,004.20 XCC 5.01 1,999.19 P SPS 1,304.46 XCC 3.26 1,301.20 P SPS 223.59 XCC .56 223.03 P SPS 115.30 XCC .29 115.01 P SPS 204.91 XCC .51 204.40 P SPS 76.86 XCC .19 76.67 P STS 433.54 XCC 1.08 432.46 P STS 484.99 XCC 1.21 483.78 P STS 526.06 XCC 1.32 524.74 P STS 1,881.40 XCC 4.70 1,876.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,529.72 XCC 3.82 1,525.90 P STS 589.82 XCC 1.47 588.35 P STS 610.42 XCC 1.53 608.89 P STS 649.13 XCC 1.62 647.51 P STS 2,979.46 XCC 7.45 2,972.01 P ZTT 280.40 XCC .70 279.70 4,042,067.99 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 2,535.80 XCC 6.34 2,529.46 C 24 MTT 7,511.67 XCC 18.78 7,492.89 C STS 50,926.73 XCC 127.32 50,799.41 C ZTT 2,964.76 XCC 7.41 2,957.35 P 21 MPP 829.66 XCC 2.07 827.59 P 21 MTT 4,941.70 XCC 12.35 4,929.35 P 22 NTT 1,814.81 XCC 4.54 1,810.27 P SPS 934.60 XCC 2.34 932.26 P SPS 4,235.48 XCC 10.59 4,224.89 P SPS 2,437.21 XCC 6.09 2,431.12 P STS 1,596.49 XCC 3.99 1,592.50 P STS 10,566.13 XCC 26.42 10,539.71 P STS 11,035.40 XCC 27.59 11,007.81 P UTT 301.39 XCC .75 300.64 102,375.25 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 23 MTT 1,529.36 XCC 3.82 1,525.54 C 24 MTT 7,073.07 XCC 17.68 7,055.39 C STS 85,449.03 XCC 213.62 85,235.41 C ZTT 1,910.00 XCC 4.78 1,905.22 P SPS 98.26- XCC .25- 98.01- 95,623.55 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 5,033.98 XCC 12.58 5,021.40 C 24 MTT 14,342.76 XCC 35.86 14,306.90 C 23 NTT 458.62 XCC 1.15 457.47 C 24 NTT 179.11 XCC .45 178.66 C STS 784,251.15 XCC 1,960.63 782,290.52 C ZTT 4,288.46 XCC 10.72 4,277.74 P 21 MPP 20.27- XCC .05- 20.22- P 22 MPP 114.55- XCC .29- 114.26- P 23 MPP 206.00 XCC .52 205.48 P 23 MTT 2,060.00 XCC 5.15 2,054.85 P SPS 596.78 XCC 1.49 595.29 P SPS 1,241.65 XCC 3.10 1,238.55 P SPS 522.91 XCC 1.31 521.60 P SPS 827.72 XCC 2.07 825.65 P SPS 463.37 XCC 1.16 462.21 P SPS 154.18 XCC .39 153.79 P STS 525.79 XCC 1.31 524.48 P STS 1,300.17 XCC 3.25 1,296.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 674.71 XCC 1.69 673.02 P STS 1,391.15 XCC 3.48 1,387.67 P STS 1,466.63 XCC 3.67 1,462.96 P STS 656.15 XCC 1.64 654.51 818,455.19 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 23 MTT 2,155.58 XCC 5.39 2,150.19 C 24 MTT 2,896.42 XCC 7.24 2,889.18 C 23 NTT 2,422.19 XCC 6.06 2,416.13 C 24 NTT 974.51 XCC 2.44 972.07 C STS 135,438.79 XCC 338.60 135,100.19 143,527.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,791,799.12 14,479.53 5,777,319.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24 MTT 513.68 XCC 1.28 512.40 C STS 3,839.77 XCC 9.60 3,830.17 C ZTT 6.67 XCC .02 6.65 4,349.22 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 24 MTT 179.26 XCC .45 178.81 C STS 2,095.01 XCC 5.24 2,089.77 C ZTT .15 XCC .15 P SPS .75 .75 P STS 3.40 XCC .01 3.39 2,272.87 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 24 MTT 73,382.78 XCC 183.46 73,199.32 C STS 548,538.95 XCC 1,371.35 547,167.60 C ZTT 953.44 XCC 2.38 951.06 621,317.98 RG02 GTL AMEND #1 OTH RSA 99G2 C 24 MTT 25,608.09 XCC 64.02 25,544.07 C STS 299,287.57 XCC 748.22 298,539.35 C ZTT 21.63 XCC .05 21.58 P SPS 213.99 213.99 P STS 972.62 XCC 2.43 970.19 325,289.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,617.76 2,388.51 953,229.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 89.19 89.19 C 24 MTT 4,870.29 4,870.29 C 24 NPP 10.71 10.71 C 24 NTT 489.76 489.76 C SPS 360.78 360.78 C STS 34,599.79 34,599.79 C UPT 20.83 20.83 C UTT 126.56 126.56 C ZPT 1.65 1.65 C ZTT 150.58 150.58 P 18 MPP 7.35 7.35 P 19 MPP .86 .86 P 20 MPP 3.52 3.52 P 21 MPP 54.02 54.02 P 22 MPP 50.76 50.76 P 23 MPP 52.32 52.32 P 18 MTT 7.83 7.83 P 19 MTT 1.13 1.13 P 20 MTT 6.07 6.07 P 21 MTT 130.09 130.09 P 22 MTT 221.80 221.80 P 23 MTT 504.25 504.25 P 21 NPP 4.46 4.46 P 22 NPP 19.25 19.25 P 23 NPP 32.00 32.00 P 21 NTT 7.89 7.89 P 22 NTT 53.50 53.50 P 23 NTT 97.60 97.60 P SPS 773.28 773.28 P UPT 4.18 4.18 P UTT 11.78 11.78 P ZPT 4.90 4.90 P ZTT 12.27 12.27 42,781.25 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 415.26 415.26 C 24 MTT 73,130.59 73,130.59 C 24 NPP 77.05 77.05 C 24 NTT 43,414.81- 43,414.81- C SPS 1,879.51 1,879.51 C SPT .00 C STS 789,309.41 789,309.41 C STT 93.15 93.15 C UPT 176.04 176.04 C UTT 352.90- 352.90- C ZPT 13.01 13.01 C ZTT 2,448.78 2,448.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MPP 54.78 54.78 P 19 MPP 96.37 96.37 P 20 MPP 156.06 156.06 P 21 MPP 82.47 82.47 P 22 MPP 146.78 146.78 P 23 MPP 125.80 125.80 P 18 MTT 57.37 57.37 P 19 MTT 163.28 163.28 P 20 MTT 251.86 251.86 P 21 MTT 207.26 207.26 P 22 MTT 631.04 631.04 P 23 MTT 1,220.91 1,220.91 P 10 NPP 1.19 1.19 P 12 NPP .26 .26 P 18 NPP 4.97 4.97 P 21 NPP 8.63 8.63 P 22 NPP 18.85 18.85 P 23 NPP 12.51 12.51 P 10 NTT .46 .46 P 12 NTT .12 .12 P 18 NTT 4.38 4.38 P 21 NTT 17.62 17.62 P 22 NTT 45.38 45.38 P 23 NTT 40.98 40.98 P SPS 1,858.30 1,858.30 P UPT 16.15- 16.15- P UTT 49.40 49.40 P ZPT 43.70 43.70 P ZTT 74.73 74.73 829,134.40 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 1,744.48 1,744.48 C 24 MTT 136,119.55 136,119.55 C 24 NPP 235.11 235.11 C 24 NTT 9,289.34 9,289.34 C SPS 5,838.96 5,838.96 C SPT .00 C STS 1,528,569.38 1,528,569.38 C STT 2,815.54 2,815.54 C UPT 341.61 341.61 C UTT 1,378.80- 1,378.80- C ZPT 93.57 93.57 C ZTT 14,546.92 14,546.92 P 18 MPP 178.85 178.85 P 19 MPP 323.31 323.31 P 20 MPP 146.85 146.85 P 21 MPP 331.33 331.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MPP 1,553.38 1,553.38 P 23 MPP 717.02 717.02 P 18 MTT 193.51 193.51 P 19 MTT 444.43 444.43 P 20 MTT 253.92 253.92 P 21 MTT 804.76 804.76 P 22 MTT 6,950.91 6,950.91 P 23 MTT 6,923.58 6,923.58 P 14 NPP 7.24 7.24 P 15 NPP 1.73 1.73 P 17 NPP 20.74 20.74 P 21 NPP 17.61 17.61 P 22 NPP 47.46 47.46 P 23 NPP 221.13 221.13 P 14 NTT 3.84 3.84 P 15 NTT 1.06 1.06 P 17 NTT 16.14 16.14 P 21 NTT 32.02 32.02 P 22 NTT 156.43 156.43 P 23 NTT 740.38 740.38 P SPS 14,242.97 14,242.97 P UPT 154.07 154.07 P UTT 390.67 390.67 P ZPT 723.45 723.45 P ZTT 1,418.90 1,418.90 1,735,233.35 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 327.54 327.54 C 24 MTT 25,676.22 25,676.22 C 24 NPP 64.19 64.19 C 24 NTT 2,045.02 2,045.02 C SPS 1,162.39 1,162.39 C SPT .00 C STS 216,599.59 216,599.59 C STT 1.40 1.40 C UPT 76.73 76.73 C UTT 3,029.80- 3,029.80- C ZPT 17.04 17.04 C ZTT 2,848.27 2,848.27 P 18 MPP 41.32 41.32 P 19 MPP .82 .82 P 20 MPP 88.80 88.80 P 21 MPP 189.72 189.72 P 22 MPP 382.84 382.84 P 23 MPP 275.44 275.44 P 18 MTT 44.14 44.14 P 19 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20 MTT 137.13 137.13 P 21 MTT 467.40 467.40 P 22 MTT 1,467.67 1,467.67 P 23 MTT 2,580.48 2,580.48 P 21 NPP .63- .63- P 22 NPP 19.83 19.83 P 23 NPP 24.43 24.43 P 21 NTT 34.49 34.49 P 22 NTT 52.14 52.14 P 23 NTT 95.81 95.81 P SPS 4,022.52 4,022.52 P UPT 17.00 17.00 P UTT 22.49 22.49 P ZPT 40.30 40.30 P ZTT 61.60 61.60 255,855.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,863,004.40 .00 2,863,004.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 84 NTT .19 .19 P 87 NTT .12 .12 .31 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP 107.81 107.81 C 24 MTT 5,909.37 5,909.37 C 24 NPP 4.49 4.49 C 24 NTT 598.28 598.28 C SPS 333.51 333.51 C STS 55,246.64 55,246.64 C UPT 11.65 11.65 C UTT 292.50 292.50 C ZPT 3.07 3.07 C ZTT 784.02 784.02 P 18 MPP 59.94 59.94 P 19 MPP 1.19 1.19 P 21 MPP 15.15 15.15 P 22 MPP 178.13 178.13 P 23 MPP 42.52 42.52 P 18 MTT 63.86 63.86 P 19 MTT 1.52 1.52 P 21 MTT 37.90 37.90 P 22 MTT 736.09 736.09 P 23 MTT 424.73 424.73 P 21 NPP 21.50- 21.50- P 22 NPP 6.65 6.65 P 23 NPP 16.34 16.34 P 21 NTT .00 P 22 NTT 16.02 16.02 P 23 NTT 67.48 67.48 P SPS 778.54 778.54 P ZPT 33.87 33.87 P ZTT 47.15 47.15 65,796.92 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP 28.44 28.44 C 24 MTT 1,587.83 1,587.83 C 24 NPP 2.10 2.10 C 24 NTT 71.70 71.70 C SPS 134.40 134.40 C STS 25,086.16 25,086.16 C UPT 1.83 1.83 C UTT 54.50 54.50 C ZPT .92 .92 C ZTT 346.12 346.12 P 20 MPP 7.72 7.72 P 21 MPP 4.29 4.29 P 22 MPP 17.57 17.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 9.32 9.32 P 20 MTT 12.98 12.98 P 21 MTT 10.78 10.78 P 22 MTT 75.96 75.96 P 23 MTT 83.59 83.59 P SPS 261.83 261.83 P ZPT 5.55 5.55 P ZTT 14.00 14.00 27,817.59 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP 52.84 52.84 C 24 MTT 3,429.56 3,429.56 C 24 NPP 14.49 14.49 C 24 NTT 164.15 164.15 C SPS 410.99 410.99 C STS 95,511.80 95,511.80 C UPT 10.37 10.37 C UTT 81.16 81.16 C ZPT 4.94 4.94 C ZTT 1,312.92 1,312.92 P 21 MPP 1.42 1.42 P 22 MPP 341.39 341.39 P 23 MPP 44.09 44.09 P 21 MTT 3.52 3.52 P 22 MTT 954.26 954.26 P 23 MTT 388.38 388.38 P 23 NPP 2.66 2.66 P 23 NTT 13.98 13.98 P SPS 919.30 919.30 P ZPT .97 .97 P ZTT 4.43 4.43 103,667.62 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 256.83 256.83 C 24 MTT 54,991.94 54,991.94 C 24 NPP 55.51 55.51 C 24 NTT 4,726.53 4,726.53 C SPS 1,299.61 1,299.61 C STS 456,982.53 456,982.53 C UPT 27.83 27.83 C UTT 176.19 176.19 C ZPT 5.54 5.54 C ZTT 593.80 593.80 P 19 MPP 92.52 92.52 P 21 MPP 138.80 138.80 P 22 MPP 299.12 299.12 P 23 MPP 85.40 85.40 P 19 MTT 119.39 119.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 334.42 334.42 P 22 MTT 1,241.64 1,241.64 P 23 MTT 842.37 842.37 P 18 NPP 62.98 62.98 P 22 NPP 58.68 58.68 P 23 NPP 57.31 57.31 P 18 NTT 55.49 55.49 P 22 NTT 141.34 141.34 P 23 NTT 176.32 176.32 P SPS 990.27 990.27 P UPT 88.20 88.20 P UTT 63.61 63.61 P ZPT 46.04 46.04 P ZTT 36.97 36.97 524,047.18 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 10.27 10.27 C 24 MTT 399.31 399.31 C 24 NPP 6.33 6.33 C 24 NTT 78.92 78.92 C SPS 66.52 66.52 C STS 5,492.14 5,492.14 C UPT 60.12 60.12 C UTT 750.42 750.42 C ZPT 14.83 14.83 C ZTT 1,954.14 1,954.14 P 17 MPP 25,387.38 25,387.38 P 20 MPP 94.89 94.89 P 21 MPP 9.29 9.29 P 23 MPP 21.24 21.24 P 17 MTT 21,702.37 21,702.37 P 20 MTT 122.45 122.45 P 21 MTT 23.24 23.24 P 23 MTT 212.46 212.46 P SPS 30,111.57 30,111.57 P UPT 145.64 145.64 P UTT 336.55 336.55 P ZPT 745.52 745.52 P ZTT 2,673.60 2,673.60 90,419.20 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP 179.45 179.45 C 24 MTT 20,261.59 20,261.59 C 24 NPP 16.04 16.04 C 24 NTT 848.68 848.68 C SPS 1,137.26 1,137.26 C SPT .00 C STS 252,618.96 252,618.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 639.64 639.64 C UPT 55.30 55.30 C UTT 2,540.93- 2,540.93- C ZPT 5.83 5.83 C ZTT 990.24 990.24 P 20 MPP 18.18 18.18 P 21 MPP 41.57 41.57 P 22 MPP 39.37 39.37 P 23 MPP 70.46 70.46 P 20 MTT 23.46 23.46 P 21 MTT 103.97 103.97 P 22 MTT 177.28 177.28 P 23 MTT 690.72 690.72 P 15 NPP 2.43 2.43 P 21 NPP 10.05 10.05 P 23 NPP 6.89 6.89 P 15 NTT 1.49 1.49 P 21 NTT 18.25 18.25 P 23 NTT 25.97 25.97 P SPS 1,582.94 1,582.94 P UPT 8.64 8.64 P UTT 25.42 25.42 P ZPT 35.29 35.29 P ZTT 111.46 111.46 277,205.90 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 1,263.25 1,263.25 C 24 MTT 101,974.01 101,974.01 C 24 NPP 190.16 190.16 C 24 NTT 4,808.41 4,808.41 C SPS 3,316.81 3,316.81 C SPT .00 C STS 866,908.40 866,908.40 C STT 1,185.13 1,185.13 C UPT 105.69 105.69 C UTT 1,282.26 1,282.26 C ZPT 18.52 18.52 C ZTT 5,149.47 5,149.47 P 18 MPP 412.94 412.94 P 19 MPP 748.76 748.76 P 20 MPP 83.21 83.21 P 21 MPP 433.90 433.90 P 22 MPP 2,176.86 2,176.86 P 23 MPP 314.45 314.45 P 18 MTT 439.32 439.32 P 19 MTT 983.45 983.45 P 20 MTT 143.48 143.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,040.90 1,040.90 P 22 MTT 9,734.57 9,734.57 P 23 MTT 2,746.50 2,746.50 P 14 NPP 22.08 22.08 P 17 NPP 50.31 50.31 P 22 NPP 25.95 25.95 P 23 NPP 42.63 42.63 P 14 NTT 11.71 11.71 P 17 NTT 39.16 39.16 P 22 NTT 148.29 148.29 P 23 NTT 162.07 162.07 P SPS 9,722.80 9,722.80 P UPT 4.17 4.17 P UTT 25.78 25.78 P ZPT 249.38 249.38 P ZTT 529.82 529.82 1,016,494.60 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .00 C 24 MTT .91 .91 C SPS .00 C SPT .00 C STS .00 C STT .00 P 23 MPP .06 .06 P 23 MTT .57 .57 P SPS 5.00 5.00 6.54 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 568.68 568.68 C 24 MTT 58,296.00 58,296.00 C 24 NPP 100.05 100.05 C 24 NTT 10,541.89 10,541.89 C SPS 706.54 706.54 C SPT .00 C STS 319,206.03 319,206.03 C STT 1,304.03 1,304.03 C UPT 96.58 96.58 C UTT 502.92- 502.92- C ZPT 20.29 20.29 C ZTT 3,162.09 3,162.09 P 19 MPP 64.57 64.57 P 22 MPP 195.54 195.54 P 23 MPP 287.53 287.53 P 19 MTT 116.87 116.87 P 22 MTT 875.04 875.04 P 23 MTT 2,875.36 2,875.36 P 22 NPP 11.79 11.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NPP 69.90 69.90 P 22 NTT 28.40 28.40 P 23 NTT 291.60 291.60 P SPS 1,525.30 1,525.30 P UPT 21.95 21.95 P UTT 53.17 53.17 P ZPT 214.04 214.04 P ZTT 419.28 419.28 400,549.60 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP 154.90 154.90 C 24 MTT 16,870.71 16,870.71 C 24 NPP 132.19 132.19 C 24 NTT 2,816.85 2,816.85 C SPS 908.61 908.61 C STS 214,098.94 214,098.94 C UPT 248.01 248.01 C UTT 1,817.58 1,817.58 C ZPT 5.98 5.98 C ZTT 647.58 647.58 P 20 MPP 145.25 145.25 P 22 MPP 75.83 75.83 P 23 MPP 104.05 104.05 P 20 MTT 314.45 314.45 P 22 MTT 344.73 344.73 P 23 MTT 1,040.41 1,040.41 P SPS 1,228.66 1,228.66 P UPT 15.02 15.02 P UTT 6.68 6.68 P ZPT 4.12 4.12 P ZTT 9.76 9.76 240,990.31 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP 289.69 289.69 C 24 MTT 36,308.29 36,308.29 C 24 NPP 63.48 63.48 C 24 NTT 834.60 834.60 C SPS 1,551.57 1,551.57 C SPT .00 C STS 505,677.41 505,677.41 C STT 1,218.89 1,218.89 C UPT 169.92 169.92 C UTT 951.18 951.18 C ZPT 20.52 20.52 C ZTT 3,067.63 3,067.63 P 18 MPP 71.51 71.51 P 20 MPP 12.81 12.81 P 22 MPP 174.21 174.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 114.72 114.72 P 18 MTT 84.25 84.25 P 20 MTT 16.86 16.86 P 22 MTT 825.76 825.76 P 23 MTT 1,158.36 1,158.36 P 22 NPP 42.66 42.66 P 23 NPP 48.72 48.72 P 22 NTT 102.78 102.78 P 23 NTT 183.86 183.86 P SPS 4,741.19 4,741.19 P UPT 137.78 137.78 P UTT 324.26 324.26 P ZPT 101.34 101.34 P ZTT 187.86 187.86 558,482.11 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 862.46 862.46 C 24 MTT 315,517.53 315,517.53 C 24 NPP 48.30 48.30 C 24 NTT 2,117.02 2,117.02 C SPS 2,991.85 2,991.85 C SPT .00 C STS 1,513,235.74 1,513,235.74 C STT 509.62 509.62 C UPT 151.94 151.94 C UTT 447.27 447.27 C ZPT 25.40 25.40 C ZTT 5,414.60 5,414.60 P 21 MPP 48.42 48.42 P 23 MPP 263.98 263.98 P 21 MTT 116.69 116.69 P 23 MTT 2,468.01 2,468.01 P 12 NPP .89 .89 P 12 NTT .41 .41 P SPS 1,849.06 1,849.06 P UPT 61.98- 61.98- P UTT 110.87 110.87 P ZPT 25.77 25.77 P ZTT 72.30 72.30 1,846,216.15 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 187.05 187.05 C 24 MTT 10,198.76 10,198.76 C 24 NPP 19.18 19.18 C 24 NTT 984.19 984.19 C SPS 791.93 791.93 C STS 76,052.34 76,052.34 C UPT 36.86 36.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 224.44 224.44 C ZPT 3.63 3.63 C ZTT 325.90 325.90 P 18 MPP 9.88 9.88 P 19 MPP 1.53 1.53 P 20 MPP 6.17 6.17 P 21 MPP 96.55 96.55 P 22 MPP 83.69 83.69 P 23 MPP 91.41 91.41 P 18 MTT 10.50 10.50 P 19 MTT 2.03 2.03 P 20 MTT 10.61 10.61 P 21 MTT 232.55 232.55 P 22 MTT 365.76 365.76 P 23 MTT 883.77 883.77 P 21 NPP 8.01 8.01 P 22 NPP 33.07 33.07 P 23 NPP 51.87 51.87 P 21 NTT 14.16 14.16 P 22 NTT 91.63 91.63 P 23 NTT 158.30 158.30 P SPS 1,310.15 1,310.15 P UPT 6.79 6.79 P UTT 19.12 19.12 P ZPT 8.58 8.58 P ZTT 21.40 21.40 92,341.81 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 69.79 69.79 C 24 MTT 4,058.92 4,058.92 C 24 NPP 5.95 5.95 C 24 NTT 298.68 298.68 C SPS 217.03 217.03 C STS 50,153.59 50,153.59 C UPT 10.81 10.81 C UTT 186.34 186.34 C ZPT 15.55 15.55 C ZTT 1,717.62 1,717.62 P 20 MPP 6.76 6.76 P 21 MPP 10.05 10.05 P 22 MPP 17.55 17.55 P 23 MPP 40.36 40.36 P 20 MTT 16.22 16.22 P 21 MTT 26.19 26.19 P 22 MTT 74.97 74.97 P 23 MTT 403.33 403.33 P 23 NPP 43.36 43.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 130.72 130.72 P SPS 392.11 392.11 P UPT 2.63 2.63 P UTT 5.87 5.87 P ZPT 21.32 21.32 P ZTT 94.96 94.96 58,020.68 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 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 23 MPP .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 P 23 MPP .00 P 23 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,302,056.52 .00 5,302,056.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 658.26 658.26 C 24 MTT 118,614.83 118,614.83 C 24 NPP 84.05 84.05 C 24 NTT 4,861.35 4,861.35 C SPS 3,104.77 3,104.77 C SPT .00 C STS 1,404,290.16 1,404,290.16 C STT 103.82 103.82 C UPT 318.19 318.19 C UTT 1,027.12- 1,027.12- C ZPT 22.55 22.55 C ZTT 4,612.71 4,612.71 P 18 MPP 143.96 143.96 P 19 MPP 67.32 67.32 P 20 MPP 171.42 171.42 P 21 MPP 73.55 73.55 P 22 MPP 71.37 71.37 P 23 MPP 131.22 131.22 P 18 MTT 150.75 150.75 P 19 MTT 147.48 147.48 P 20 MTT 226.86 226.86 P 21 MTT 189.47 189.47 P 22 MTT 330.27 330.27 P 23 MTT 1,297.85 1,297.85 P 01 NPP 11.16 11.16 P 10 NPP 2.04 2.04 P 21 NPP 18.11 18.11 P 23 NPP 7.73 7.73 P 01 NTT 2.69 2.69 P 10 NTT .79 .79 P 21 NTT 36.95 36.95 P 23 NTT 29.15 29.15 P SPS 2,463.94 2,463.94 P UPT 56.65 56.65 P UTT 90.46 90.46 P ZPT 82.74 82.74 P ZTT 157.12 157.12 1,541,604.62 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 280.00 280.00 C 24 MTT 28,850.80 28,850.80 C 24 NPP 78.94 78.94 C 24 NTT 1,679.38 1,679.38 C SPS 1,263.69 1,263.69 C STS 312,693.28 312,693.28 C UPT 74.23 74.23 C UTT 8,276.56- 8,276.56- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 28.54 28.54 C ZTT 5,688.02 5,688.02 P 20 MPP 113.80 113.80 P 21 MPP 300.74 300.74 P 22 MPP 401.01 401.01 P 23 MPP 236.18 236.18 P 20 MTT 172.57 172.57 P 21 MTT 742.70 742.70 P 22 MTT 1,678.30 1,678.30 P 23 MTT 2,176.66 2,176.66 P 01 NPP 1.59 1.59 P 03 NPP 1.18 1.18 P 07 NPP 78.78 78.78 P 21 NPP 13.19 13.19 P 22 NPP .33 .33 P 23 NPP 7.96 7.96 P 01 NTT .37 .37 P 03 NTT .30 .30 P 07 NTT 24.58 24.58 P 21 NTT 21.10 21.10 P 22 NTT .85 .85 P 23 NTT 24.48 24.48 P SPS 2,488.69 2,488.69 P UPT 36.56 36.56 P UTT 20.37 20.37 P ZPT 2.31 2.31 P ZTT .98 .98 350,905.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,892,510.52 .00 1,892,510.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 93 NTT 1.13 1.13 1.13 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP 82.64 82.64 C 24 MTT 9,542.69 9,542.69 C 24 NPP 10.70 10.70 C 24 NTT 954.60 954.60 C SPS 435.92 435.92 C STS 221,531.11 221,531.11 C UPT 5.30 5.30 C UTT 168.74 168.74 C ZPT 2.36 2.36 C ZTT 1,190.59 1,190.59 P 23 MPP 15.26 15.26 P 23 MTT 152.51 152.51 P 01 NPP 20.50 20.50 P 01 NTT 4.94 4.94 P SPS 478.14 478.14 P ZPT 27.11 27.11 P ZTT 32.17 32.17 234,655.28 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP 41.37 41.37 C 24 MTT 4,293.64 4,293.64 C 24 NPP 7.85 7.85 C 24 NTT 456.67 456.67 C SPS 638.04 638.04 C STS 108,665.71 108,665.71 C UPT 16.05 16.05 C UTT 163.73 163.73 C ZPT 10.89 10.89 C ZTT 352.88 352.88 P 19 MPP 90.13 90.13 P 23 MPP 13.30 13.30 P 19 MTT 197.43 197.43 P 23 MTT 132.96 132.96 P SPS 8.93 8.93 P UPT 30.15 30.15 P UTT 6.35 6.35 P ZPT 3.60 3.60 P ZTT 11.59 11.59 115,141.27 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP 4.77 4.77 C 24 MTT 498.63 498.63 C 24 NPP 8.28 8.28 C 24 NTT 244.11 244.11 C SPS 41.60 41.60 C STS 9,553.25 9,553.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .71 .71 C UTT 18.09 18.09 C ZPT .00 C ZTT 53.56 53.56 P 22 MPP 30.60 30.60 P 23 MPP 9.30 9.30 P 22 MTT 130.15 130.15 P 23 MTT 92.99 92.99 P SPS 434.58 434.58 11,120.62 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP 73.98 73.98 C 24 MTT 11,422.22 11,422.22 C 24 NPP .26 .26 C 24 NTT 751.91 751.91 C SPS 89.60 89.60 C SPT .00 C STS 89,173.83 89,173.83 C STT 12.09 12.09 C UPT 6.87 6.87 C UTT 53.73- 53.73- C ZPT .06 .06 C ZTT 215.28 215.28 P 20 MPP 1.85 1.85 P 21 MPP 20.95 20.95 P 23 MPP 3.98 3.98 P 20 MTT 3.19 3.19 P 21 MTT 40.79 40.79 P 23 MTT 39.76 39.76 P SPS .73 .73 P UPT 2.46 2.46 P UTT 9.29 9.29 P ZPT 3.32 3.32 P ZTT 16.21 16.21 101,834.90 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP 215.58 215.58 C 24 MTT 19,544.64 19,544.64 C 24 NPP 59.47 59.47 C 24 NTT 1,365.26 1,365.26 C SPS 1,084.90 1,084.90 C SPT .00 C STS 350,443.85 350,443.85 C STT 53.04 53.04 C UPT 191.35 191.35 C UTT 1,111.90 1,111.90 C ZPT 12.12 12.12 C ZTT 2,167.80 2,167.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 198.76 198.76 P 20 MPP 191.35 191.35 P 21 MPP 40.94 40.94 P 22 MPP 59.78 59.78 P 23 MPP 49.42 49.42 P 18 MTT 208.12 208.12 P 20 MTT 249.36 249.36 P 21 MTT 136.74 136.74 P 22 MTT 271.77 271.77 P 23 MTT 494.17 494.17 P 10 NPP 3.51 3.51 P 23 NPP 11.08 11.08 P 10 NTT 1.36 1.36 P 23 NTT 41.84 41.84 P SPS 1,507.06 1,507.06 P UPT 25.32 25.32 P UTT 74.14 74.14 P ZPT 9.52 9.52 P ZTT 24.47 24.47 379,848.62 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP 165.44 165.44 C 24 MTT 11,866.60 11,866.60 C 24 NPP 46.36 46.36 C 24 NTT 939.11 939.11 C SPS 797.75 797.75 C STS 179,949.33 179,949.33 C UPT 27.52 27.52 C UTT 2,015.91- 2,015.91- C ZPT 29.43 29.43 C ZTT 1,488.98 1,488.98 P 20 MPP 75.09 75.09 P 21 MPP 257.22 257.22 P 22 MPP 280.62 280.62 P 23 MPP 153.79 153.79 P 20 MTT 115.82 115.82 P 21 MTT 640.12 640.12 P 22 MTT 1,155.39 1,155.39 P 23 MTT 1,377.37 1,377.37 P 01 NPP 1.37 1.37 P 07 NPP 142.69 142.69 P 22 NPP .35 .35 P 23 NPP 8.84 8.84 P 01 NTT .32 .32 P 07 NTT 44.52 44.52 P 22 NTT .91 .91 P 23 NTT 27.20 27.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,060.74 1,060.74 P UPT 48.56 48.56 P UTT 27.05 27.05 P ZPT 1.49 1.49 P ZTT .31 .31 198,714.38 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 23 MPP .00 P 22 MTT .00 P 23 MTT .00 P SPS 235.29 235.29 235.29 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS 6.38 6.38 C UPT .00 C UTT 12,077.62- 12,077.62- C ZPT .00 C ZTT .00 P 20 MPP 47.73 47.73 P 21 MPP 130.67 130.67 P 22 MPP 31.48 31.48 P 23 MPP .00 P 20 MTT 82.31 82.31 P 21 MTT 314.87 314.87 P 22 MTT 137.35 137.35 P 23 MTT .00 P 03 NPP 4.22 4.22 P 21 NPP 27.14 27.14 P 03 NTT 1.07 1.07 P 21 NTT 43.43 43.43 P SPS 43.62 43.62 P ZPT 1.77 1.77 P ZTT 2.29 2.29 11,203.29- DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 24 MPP .00 C 24 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP 121.33 121.33 C 24 MTT 10,937.41 10,937.41 C 24 NPP .08 .08 C 24 NTT 988.95 988.95 C SPS 142.12 142.12 C STS 70,156.80 70,156.80 P 20 MPP .00 P 21 MPP .00 P 23 MPP .28 .28 P 20 MTT .00 P 21 MTT .00 P 23 MTT 2.84 2.84 P SPS .23 .23 P STS .95 .95 82,350.99 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP 124.12 124.12 C 24 MTT 11,411.26 11,411.26 C 24 NPP 7.64 7.64 C 24 NTT 233.98 233.98 C SPS 652.19 652.19 C STS 180,595.86 180,595.86 C UPT 4.46 4.46 C UTT 31.14 31.14 P 20 MPP 4.16 4.16 P 22 MPP 32.63 32.63 P 23 MPP 35.21 35.21 P 20 MTT 6.98 6.98 P 22 MTT 154.85 154.85 P 23 MTT 336.62 336.62 P 21 NPP 11.37 11.37 P 21 NTT 23.20 23.20 P SPS 629.38 629.38 194,295.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306,994.24 .00 1,306,994.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 2.35 2.35 C 19 MTT 2.76 2.76 C 20 MTT 2.36 2.36 C 21 MTT 10.61 10.61 C 22 MTT 38.87 38.87 C 23 MTT 3,662.60 3,662.60 C 24 MTT 14,761.53 14,761.53 C 17 NTT 1.99 1.99 C 18 NTT .22- .22- C 19 NTT 6.12 6.12 C 20 NTT .93 .93 C 21 NTT 6.01 6.01 C 22 NTT 58.00 58.00 C 23 NTT 528.11 528.11 C 24 NTT 279.73 279.73 C STS 155,368.19 155,368.19 C STT 142.18 142.18 C UTT 242.99 242.99 C ZTT 1,332.72 1,332.72 C SCR 58,689.94- 58,689.94- P 86 MPP .02 .02 P 87 MPP .00 P 93 MPP .21 .21 P 94 MPP .88 .88 P 97 MPP .21 .21 P 98 MPP .76 .76 P 10 MPP .06- .06- P 11 MPP .00 P 13 MPP .08- .08- P 14 MPP .50- .50- P 15 MPP .06 .06 P 16 MPP 13.51 13.51 P 17 MPP 167.16 167.16 P 18 MPP 1.19 1.19 P 19 MPP 10.41- 10.41- P 20 MPP 12.22- 12.22- P 21 MPP 25.76 25.76 P 22 MPP 35.32 35.32 P 23 MPP 40.14 40.14 P 86 MTT .21 .21 P 87 MTT .04 .04 P 93 MTT .04 .04 P 94 MTT .17 .17 P 97 MTT .05 .05 P 98 MTT .17 .17 P 15 MTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 13.81 13.81 P 17 MTT 145.80 145.80 P 18 MTT 10.92 10.92 P 19 MTT 27.12 27.12 P 20 MTT 13.42 13.42 P 21 MTT 101.59 101.59 P 22 MTT 193.05 193.05 P 23 MTT 409.14 409.14 P 84 NTT .02 .02 P 87 NTT .02 .02 P 93 NTT .35 .35 P 94 NTT .04 .04 P 99 NTT .02 .02 P 00 NTT .23 .23 P 02 NTT .00 P 03 NTT .13 .13 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .16 .16 P 14 NTT .10 .10 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT 1.36 1.36 P 18 NTT 2.72 2.72 P 19 NTT .55 .55 P 20 NTT 2.35 2.35 P 21 NTT 7.05 7.05 P 22 NTT 31.58 31.58 P 23 NTT 5.95 5.95 P UTT 18.62 18.62 P ZTT 82.38 82.38 119,089.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,089.80 .00 119,089.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 29.79 29.79 C 19 MTT 35.69 35.69 C 20 MTT 32.13 32.13 C 21 MTT 144.17 144.17 C 22 MTT 536.60 536.60 C 23 MTT 44,993.85 44,993.85 C 24 MTT 171,674.43 171,674.43 C 17 NTT 23.71 23.71 C 18 NTT 2.78- 2.78- C 19 NTT 79.18 79.18 C 20 NTT 12.58 12.58 C 21 NTT 81.66 81.66 C 22 NTT 800.77 800.77 C 23 NTT 6,487.64 6,487.64 C 24 NTT 3,253.15 3,253.15 C STS 1,806,909.00 1,806,909.00 C STT 1,653.44 1,653.44 C UTT 2,825.92 2,825.92 C ZTT 15,499.44 15,499.44 C SCR 682,555.04- 682,555.04- C SRD 4,996.81 4,996.81 P 87 MPP .02 .02 P 93 MPP 1.61 1.61 P 94 MPP 6.34 6.34 P 97 MPP 1.58 1.58 P 98 MPP 6.40 6.40 P 10 MPP .70- .70- P 11 MPP .00 P 13 MPP .64- .64- P 14 MPP 3.70- 3.70- P 15 MPP .57 .57 P 16 MPP 155.16 155.16 P 17 MPP 1,994.54 1,994.54 P 18 MPP 15.00 15.00 P 19 MPP 134.62- 134.62- P 20 MPP 166.59- 166.59- P 21 MPP 350.26 350.26 P 22 MPP 487.64 487.64 P 23 MPP 493.10 493.10 P 86 MPP .07 .07 P 86 MTT .70 .70 P 87 MTT .14 .14 P 93 MTT .30 .30 P 94 MTT 1.20 1.20 P 97 MTT .34 .34 P 98 MTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.64 5.64 P 16 MTT 158.57 158.57 P 17 MTT 1,739.60 1,739.60 P 18 MTT 138.45 138.45 P 19 MTT 350.80 350.80 P 20 MTT 182.81 182.81 P 21 MTT 1,381.28 1,381.28 P 22 MTT 2,665.34 2,665.34 P 23 MTT 5,026.14 5,026.14 P 84 NTT .07 .07 P 87 NTT .08 .08 P 93 NTT 2.58 2.58 P 94 NTT .29 .29 P 99 NTT .17 .17 P 00 NTT 2.07 2.07 P 02 NTT .00 P 03 NTT 1.41 1.41 P 06 NTT .00 P 07 NTT .00 P 09 NTT .42 .42 P 10 NTT .00 P 12 NTT .23 .23 P 13 NTT 1.15 1.15 P 14 NTT .77 .77 P 15 NTT .54 .54 P 16 NTT .00 P 17 NTT 16.22 16.22 P 18 NTT 34.42 34.42 P 19 NTT 7.10 7.10 P 20 NTT 31.99 31.99 P 21 NTT 95.85 95.85 P 22 NTT 436.02 436.02 P 23 NTT 73.08 73.08 P UTT 229.06 229.06 P ZTT 1,012.15 1,012.15 1,394,316.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,394,316.56 .00 1,394,316.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.74 1.74 C 19 MTT 2.11 2.11 C 20 MTT 1.89 1.89 C 21 MTT 8.66 8.66 C 22 MTT 34.30 34.30 C 23 MTT 2,994.74 2,994.74 C 24 MTT 11,588.74 11,588.74 C 17 NTT 1.42 1.42 C 18 NTT .16- .16- C 19 NTT 4.66 4.66 C 20 NTT .74 .74 C 21 NTT 4.90 4.90 C 22 NTT 51.18 51.18 C 23 NTT 431.81 431.81 C 24 NTT 219.60 219.60 C STS 121,973.91 121,973.91 C STT 111.61 111.61 C UTT 190.76 190.76 C ZTT 1,046.28 1,046.28 C SCR 46,075.39- 46,075.39- P 10 MPP .05- .05- P 11 MPP .00 P 13 MPP .04- .04- P 14 MPP .23- .23- P 15 MPP .03 .03 P 16 MPP 9.51 9.51 P 17 MPP 119.49 119.49 P 18 MPP .88 .88 P 19 MPP 7.93- 7.93- P 20 MPP 9.77- 9.77- P 21 MPP 21.04 21.04 P 22 MPP 31.17 31.17 P 23 MPP 32.82 32.82 P 15 MTT .35 .35 P 16 MTT 9.73 9.73 P 17 MTT 104.22 104.22 P 18 MTT 8.08 8.08 P 19 MTT 20.65 20.65 P 20 MTT 10.73 10.73 P 21 MTT 82.95 82.95 P 22 MTT 170.35 170.35 P 23 MTT 334.53 334.53 P 00 NTT .17 .17 P 02 NTT .00 P 03 NTT .10 .10 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .97 .97 P 18 NTT 2.00 2.00 P 19 NTT .42 .42 P 20 NTT 1.88 1.88 P 21 NTT 5.76 5.76 P 22 NTT 27.87 27.87 P 23 NTT 4.87 4.87 P UTT 15.26 15.26 P ZTT 67.41 67.41 93,658.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,658.92 .00 93,658.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 22.85 22.85 C 19 MTT 27.29 27.29 C 20 MTT 24.35 24.35 C 21 MTT 109.00 109.00 C 22 MTT 412.30 412.30 C 23 MTT 34,370.91 34,370.91 C 24 MTT 131,268.60 131,268.60 C 17 NTT 18.62 18.62 C 18 NTT 2.14- 2.14- C 19 NTT 60.53 60.53 C 20 NTT 9.54 9.54 C 21 NTT 61.74 61.74 C 22 NTT 615.26 615.26 C 23 NTT 4,955.92 4,955.92 C 24 NTT 2,487.48 2,487.48 C STS 1,381,629.35 1,381,629.35 C STT 1,264.28 1,264.28 C UTT 2,160.81 2,160.81 C ZTT 11,851.44 11,851.44 C SCR 521,906.84- 521,906.84- P 87 MPP .02 .02 P 93 MPP 1.62 1.62 P 94 MPP 6.51 6.51 P 97 MPP 1.60 1.60 P 98 MPP 6.41 6.41 P 10 MPP .57- .57- P 11 MPP .00 P 13 MPP .51- .51- P 14 MPP 2.94- 2.94- P 15 MPP .45 .45 P 16 MPP 122.58 122.58 P 17 MPP 1,565.58 1,565.58 P 18 MPP 11.50 11.50 P 19 MPP 102.92- 102.92- P 20 MPP 126.28- 126.28- P 21 MPP 264.80 264.80 P 22 MPP 374.67 374.67 P 23 MPP 376.68 376.68 P 86 MPP .09 .09 P 86 MTT .87 .87 P 87 MTT .17 .17 P 93 MTT .31 .31 P 94 MTT 1.24 1.24 P 97 MTT .36 .36 P 98 MTT 1.41 1.41 P 15 MTT 4.46 4.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 125.27 125.27 P 17 MTT 1,365.48 1,365.48 P 18 MTT 106.18 106.18 P 19 MTT 268.19 268.19 P 20 MTT 138.58 138.58 P 21 MTT 1,044.27 1,044.27 P 22 MTT 2,047.90 2,047.90 P 23 MTT 3,839.47 3,839.47 P 84 NTT .09 .09 P 87 NTT .10 .10 P 93 NTT 2.61 2.61 P 94 NTT .30 .30 P 99 NTT .16 .16 P 00 NTT 1.98 1.98 P 02 NTT .00 P 03 NTT 1.26 1.26 P 06 NTT .00 P 07 NTT .00 P 09 NTT .35 .35 P 10 NTT .00 P 12 NTT .18 .18 P 13 NTT .92 .92 P 14 NTT .61 .61 P 15 NTT .43 .43 P 16 NTT .00 P 17 NTT 12.73 12.73 P 18 NTT 26.40 26.40 P 19 NTT 5.43 5.43 P 20 NTT 24.24 24.24 P 21 NTT 72.46 72.46 P 22 NTT 335.02 335.02 P 23 NTT 55.82 55.82 P UTT 174.94 174.94 P ZTT 773.19 773.19 1,062,373.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,373.96 .00 1,062,373.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 12.35 12.35 C 19 MTT 14.53 14.53 C 20 MTT 12.85 12.85 C 21 MTT 56.56 56.56 C 22 MTT 205.59 205.59 C 23 MTT 16,899.12 16,899.12 C 24 MTT 64,331.32 64,331.32 C 17 NTT 10.22 10.22 C 18 NTT 1.15- 1.15- C 19 NTT 32.24 32.24 C 20 NTT 5.04 5.04 C 21 NTT 32.03 32.03 C 22 NTT 306.80 306.80 C 23 NTT 2,436.67 2,436.67 C 24 NTT 1,219.05 1,219.05 C STS 677,100.56 677,100.56 C STT 619.59 619.59 C UTT 1,058.95 1,058.95 C ZTT 5,808.08 5,808.08 C SCR 255,773.13- 255,773.13- P 86 MPP .04 .04 P 87 MPP .00 P 93 MPP 1.04 1.04 P 94 MPP 4.18 4.18 P 97 MPP .98 .98 P 98 MPP 3.88 3.88 P 10 MPP .34- .34- P 11 MPP .00 P 13 MPP .30- .30- P 14 MPP 1.65- 1.65- P 15 MPP .25 .25 P 16 MPP 68.50 68.50 P 17 MPP 859.01 859.01 P 18 MPP 6.22 6.22 P 19 MPP 54.82- 54.82- P 20 MPP 66.59- 66.59- P 21 MPP 137.40 137.40 P 22 MPP 186.84 186.84 P 23 MPP 185.20 185.20 P 86 MTT .39 .39 P 87 MTT .08 .08 P 93 MTT .20 .20 P 94 MTT .79 .79 P 97 MTT .21 .21 P 98 MTT .85 .85 P 15 MTT 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 70.01 70.01 P 17 MTT 749.21 749.21 P 18 MTT 57.40 57.40 P 19 MTT 142.84 142.84 P 20 MTT 73.07 73.07 P 21 MTT 541.86 541.86 P 22 MTT 1,021.18 1,021.18 P 23 MTT 1,887.76 1,887.76 P 84 NTT .04 .04 P 87 NTT .04 .04 P 93 NTT 1.67 1.67 P 94 NTT .19 .19 P 99 NTT .10 .10 P 00 NTT 1.17 1.17 P 02 NTT .00 P 03 NTT .71 .71 P 06 NTT .00 P 07 NTT .00 P 09 NTT .22 .22 P 10 NTT .00 P 12 NTT .11 .11 P 13 NTT .53 .53 P 14 NTT .34 .34 P 15 NTT .24 .24 P 16 NTT .00 P 17 NTT 6.99 6.99 P 18 NTT 14.26 14.26 P 19 NTT 2.89 2.89 P 20 NTT 12.79 12.79 P 21 NTT 37.61 37.61 P 22 NTT 167.05 167.05 P 23 NTT 27.45 27.45 P UTT 86.03 86.03 P ZTT 380.17 380.17 521,006.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,006.07 .00 521,006.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 143,056.49- 143,056.49- 143,056.49- GA01 GENERAL TAX LEVY JAA S01 001 C STS 198,965.54 198,965.54 C STT 182.07 182.07 C UTT 311.17 311.17 C ZTT 1,706.70 1,706.70 C SCR 75,158.43- 75,158.43- P UTT 25.82 25.82 P ZTT 114.08 114.08 126,146.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 9.41 9.41 C 19 MTT 11.53 11.53 C 20 MTT 9.99 9.99 C 21 MTT 44.66 44.66 C 22 MTT 166.76 166.76 C 23 MTT 14,172.28 14,172.28 C 24 MTT 54,238.47 54,238.47 C 17 NTT 9.32 9.32 C 18 NTT .88- .88- C 19 NTT 25.57 25.57 C 20 NTT 3.91 3.91 C 21 NTT 25.30 25.30 C 22 NTT 248.87 248.87 C 23 NTT 2,043.49 2,043.49 C 24 NTT 1,027.80 1,027.80 P 86 MPP .01 .01 P 87 MPP .01 .01 P 93 MPP .24 .24 P 94 MPP .89 .89 P 97 MPP .29 .29 P 98 MPP 1.36 1.36 P 10 MPP .17- .17- P 11 MPP .00 P 13 MPP .16- .16- P 14 MPP 1.40- 1.40- P 15 MPP .23 .23 P 16 MPP 63.25 63.25 P 17 MPP 783.93 783.93 P 18 MPP 4.74 4.74 P 19 MPP 43.48- 43.48- P 20 MPP 51.79- 51.79- P 21 MPP 108.51 108.51 P 22 MPP 151.54 151.54 P 23 MPP 155.32 155.32 P 86 MTT .11 .11 P 87 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .05 .05 P 94 MTT .17 .17 P 97 MTT .06 .06 P 98 MTT .30 .30 P 15 MTT 2.31 2.31 P 16 MTT 64.65 64.65 P 17 MTT 683.73 683.73 P 18 MTT 43.72 43.72 P 19 MTT 113.29 113.29 P 20 MTT 56.83 56.83 P 21 MTT 427.93 427.93 P 22 MTT 828.33 828.33 P 23 MTT 1,583.14 1,583.14 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .40 .40 P 94 NTT .04 .04 P 99 NTT .04 .04 P 00 NTT .43 .43 P 02 NTT .00 P 03 NTT .32 .32 P 06 NTT .00 P 07 NTT .00 P 09 NTT .10 .10 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .30 .30 P 14 NTT .29 .29 P 15 NTT .22 .22 P 16 NTT .00 P 17 NTT 6.37 6.37 P 18 NTT 10.87 10.87 P 19 NTT 2.29 2.29 P 20 NTT 9.94 9.94 P 21 NTT 29.69 29.69 P 22 NTT 135.51 135.51 P 23 NTT 23.02 23.02 77,234.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,324.81 .00 60,324.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 489,556.88 489,556.88 C STT 447.98 447.98 C UTT 765.65 765.65 C ZTT 4,199.36 4,199.36 C SCR 184,928.90- 184,928.90- C SRD 2,991.95 2,991.95 P UTT 63.33 63.33 P ZTT 279.87 279.87 313,376.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 6.45 6.45 C 19 MTT 7.58 7.58 C 20 MTT 6.87 6.87 C 21 MTT 30.87 30.87 C 22 MTT 114.65 114.65 C 23 MTT 9,347.04 9,347.04 C 24 MTT 34,872.44 34,872.44 C 17 NTT 5.12 5.12 C 18 NTT .60- .60- C 19 NTT 16.82 16.82 C 20 NTT 2.69 2.69 C 21 NTT 17.49 17.49 C 22 NTT 171.08 171.08 C 23 NTT 1,347.75 1,347.75 C 24 NTT 660.82 660.82 P 86 MPP .03 .03 P 87 MPP .00 P 93 MPP .72 .72 P 94 MPP 2.82 2.82 P 97 MPP .64 .64 P 98 MPP 2.52 2.52 P 10 MPP .12- .12- P 11 MPP .00 P 13 MPP .12- .12- P 14 MPP .83- .83- P 15 MPP .12 .12 P 16 MPP 33.27 33.27 P 17 MPP 431.03 431.03 P 18 MPP 3.25 3.25 P 19 MPP 28.59- 28.59- P 20 MPP 35.61- 35.61- P 21 MPP 74.99 74.99 P 22 MPP 104.19 104.19 P 23 MPP 102.44 102.44 P 86 MTT .34 .34 P 87 MTT .07 .07 P 93 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .54 .54 P 97 MTT .15 .15 P 98 MTT .55 .55 P 15 MTT 1.23 1.23 P 16 MTT 34.00 34.00 P 17 MTT 375.94 375.94 P 18 MTT 29.97 29.97 P 19 MTT 74.50 74.50 P 20 MTT 39.08 39.08 P 21 MTT 295.73 295.73 P 22 MTT 569.46 569.46 P 23 MTT 1,044.13 1,044.13 P 84 NTT .04 .04 P 87 NTT .04 .04 P 93 NTT 1.16 1.16 P 94 NTT .13 .13 P 99 NTT .06 .06 P 00 NTT .75 .75 P 02 NTT .00 P 03 NTT .44 .44 P 06 NTT .00 P 07 NTT .00 P 09 NTT .08 .08 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .20 .20 P 14 NTT .17 .17 P 15 NTT .12 .12 P 16 NTT .00 P 17 NTT 3.51 3.51 P 18 NTT 7.45 7.45 P 19 NTT 1.51 1.51 P 20 NTT 6.84 6.84 P 21 NTT 20.52 20.52 P 22 NTT 93.16 93.16 P 23 NTT 15.18 15.18 49,915.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,291.17 .00 363,291.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .02 .02 P 86 MTT .20 .20 P 84 NTT .02 .02 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 183,573.66 183,573.66 C STT 167.98 167.98 C UTT 287.10 287.10 C ZTT 1,574.67 1,574.67 C SCR 69,344.57- 69,344.57- C SRD 2,199.50 2,199.50 P UTT 23.71 23.71 P ZTT 104.67 104.67 118,586.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 4.94 4.94 C 19 MTT 5.77 5.77 C 20 MTT 5.14 5.14 C 21 MTT 22.93 22.93 C 22 MTT 85.05 85.05 C 23 MTT 7,076.23 7,076.23 C 24 MTT 26,785.20 26,785.20 C 17 NTT 4.05 4.05 C 18 NTT .46- .46- C 19 NTT 12.79 12.79 C 20 NTT 2.01 2.01 C 21 NTT 12.98 12.98 C 22 NTT 126.92 126.92 C 23 NTT 1,020.32 1,020.32 C 24 NTT 507.56 507.56 P 86 MPP .02 .02 P 87 MPP .01 .01 P 93 MPP .43 .43 P 94 MPP 1.68 1.68 P 97 MPP .41 .41 P 98 MPP 1.62 1.62 P 10 MPP .10- .10- P 11 MPP .00 P 13 MPP .08- .08- P 14 MPP .64- .64- P 15 MPP .10 .10 P 16 MPP 26.64 26.64 P 17 MPP 339.95 339.95 P 18 MPP 2.49 2.49 P 19 MPP 21.75- 21.75- P 20 MPP 26.64- 26.64- P 21 MPP 55.71 55.71 P 22 MPP 77.29 77.29 P 23 MPP 77.55 77.55 P 86 MTT .21 .21 P 87 MTT .05 .05 P 93 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .32 .32 P 97 MTT .09 .09 P 98 MTT .36 .36 P 15 MTT .98 .98 P 16 MTT 27.22 27.22 P 17 MTT 296.50 296.50 P 18 MTT 22.94 22.94 P 19 MTT 56.69 56.69 P 20 MTT 29.24 29.24 P 21 MTT 219.68 219.68 P 22 MTT 422.44 422.44 P 23 MTT 790.47 790.47 P 84 NTT .02 .02 P 87 NTT .03 .03 P 93 NTT .69 .69 P 94 NTT .08 .08 P 99 NTT .04 .04 P 00 NTT .50 .50 P 02 NTT .00 P 03 NTT .30 .30 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .16 .16 P 14 NTT .13 .13 P 15 NTT .10 .10 P 16 NTT .00 P 17 NTT 2.76 2.76 P 18 NTT 5.71 5.71 P 19 NTT 1.15 1.15 P 20 NTT 5.12 5.12 P 21 NTT 15.25 15.25 P 22 NTT 69.10 69.10 P 23 NTT 11.50 11.50 38,186.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,772.83 .00 156,772.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 507,672.00 507,672.00 C STT 464.55 464.55 C UTT 793.97 793.97 C ZTT 4,354.74 4,354.74 C SRD 230.33 230.33 P UTT 64.97 64.97 P ZTT 287.14 287.14 513,867.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .20 .20 P 94 MPP .86 .86 P 97 MPP .21 .21 P 98 MPP .82 .82 P 10 MPP .05- .05- P 11 MPP .00 P 86 MTT .10 .10 P 87 MTT .01 .01 P 93 MTT .04 .04 P 94 MTT .16 .16 P 97 MTT .04 .04 P 98 MTT .18 .18 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .33 .33 P 94 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .27 .27 P 02 NTT .00 P 03 NTT .17 .17 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .01 .01 3.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,871.19 .00 513,871.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 462,135.42 462,135.42 C STT 422.89 422.89 C UTT 722.76 722.76 C ZTT 3,964.14 3,964.14 C SCR 174,570.51- 174,570.51- C SRD 13,673.88 13,673.88 P UTT 59.80 59.80 P ZTT 264.34 264.34 306,672.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 15.31 15.31 C 19 MTT 17.93 17.93 C 20 MTT 16.09 16.09 C 21 MTT 72.16 72.16 C 22 MTT 267.84 267.84 C 23 MTT 22,234.77 22,234.77 C 24 MTT 83,298.49 83,298.49 C 17 NTT 12.10 12.10 C 18 NTT 1.44- 1.44- C 19 NTT 39.77 39.77 C 20 NTT 6.31 6.31 C 21 NTT 40.87 40.87 C 22 NTT 399.70 399.70 C 23 NTT 3,206.02 3,206.02 C 24 NTT 1,578.47 1,578.47 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .37 .37 P 94 MPP 1.51 1.51 P 97 MPP .43 .43 P 98 MPP 1.84 1.84 P 10 MPP .25- .25- P 11 MPP .00 P 13 MPP .24- .24- P 14 MPP 1.85- 1.85- P 15 MPP .28 .28 P 16 MPP 78.51 78.51 P 17 MPP 1,017.96 1,017.96 P 18 MPP 7.71 7.71 P 19 MPP 67.63- 67.63- P 20 MPP 83.40- 83.40- P 21 MPP 175.30 175.30 P 22 MPP 243.40 243.40 P 23 MPP 243.68 243.68 P 86 MTT .05 .05 P 87 MTT .02 .02 P 93 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .29 .29 P 97 MTT .10 .10 P 98 MTT .40 .40 P 15 MTT 2.82 2.82 P 16 MTT 80.24 80.24 P 17 MTT 887.85 887.85 P 18 MTT 71.16 71.16 P 19 MTT 176.20 176.20 P 20 MTT 91.52 91.52 P 21 MTT 691.31 691.31 P 22 MTT 1,330.39 1,330.39 P 23 MTT 2,483.78 2,483.78 P 84 NTT .00 P 87 NTT .00 P 93 NTT .58 .58 P 94 NTT .07 .07 P 99 NTT .04 .04 P 00 NTT .73 .73 P 02 NTT .00 P 03 NTT .59 .59 P 06 NTT .00 P 07 NTT .00 P 09 NTT .14 .14 P 10 NTT .00 P 12 NTT .09 .09 P 13 NTT .43 .43 P 14 NTT .39 .39 P 15 NTT .27 .27 P 16 NTT .00 P 17 NTT 8.28 8.28 P 18 NTT 17.68 17.68 P 19 NTT 3.56 3.56 P 20 NTT 16.01 16.01 P 21 NTT 47.97 47.97 P 22 NTT 217.64 217.64 P 23 NTT 36.11 36.11 118,988.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,661.52 .00 425,661.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 56,089.69 56,089.69 C STT 51.32 51.32 C UTT 87.72 87.72 C ZTT 481.13 481.13 C SCR 21,187.82- 21,187.82- P UTT 7.19 7.19 P ZTT 31.71 31.71 35,560.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 3.68 3.68 C 19 MTT 6.68 6.68 C 20 MTT 7.12 7.12 C 21 MTT 32.03 32.03 C 22 MTT 134.66 134.66 C 23 MTT 10,987.39 10,987.39 C 24 MTT 46,312.13 46,312.13 C 17 NTT 2.65 2.65 C 18 NTT .34- .34- C 19 NTT 14.84 14.84 C 20 NTT 2.79 2.79 C 21 NTT 18.14 18.14 C 22 NTT 200.95 200.95 C 23 NTT 1,584.26 1,584.26 C 24 NTT 877.60 877.60 P 86 MPP .00 P 87 MPP .00 P 93 MPP .04 .04 P 94 MPP .18 .18 P 97 MPP .05 .05 P 98 MPP .18 .18 P 10 MPP .01- .01- P 11 MPP .00 P 13 MPP .02- .02- P 14 MPP .20- .20- P 15 MPP .04 .04 P 16 MPP 13.80 13.80 P 17 MPP 222.87 222.87 P 18 MPP 1.85 1.85 P 19 MPP 25.22- 25.22- P 20 MPP 36.94- 36.94- P 21 MPP 77.81 77.81 P 22 MPP 122.37 122.37 P 23 MPP 120.41 120.41 P 86 MTT .02 .02 P 87 MTT .00 P 93 MTT .01 .01 P 94 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 98 MTT .04 .04 P 15 MTT .41 .41 P 16 MTT 14.11 14.11 P 17 MTT 194.38 194.38 P 18 MTT 17.08 17.08 P 19 MTT 65.71 65.71 P 20 MTT 40.54 40.54 P 21 MTT 306.86 306.86 P 22 MTT 668.86 668.86 P 23 MTT 1,227.37 1,227.37 P 84 NTT .00 P 87 NTT .01 .01 P 93 NTT .08 .08 P 94 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .05 .05 P 02 NTT .00 P 03 NTT .04 .04 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT 1.81 1.81 P 18 NTT 4.25 4.25 P 19 NTT 1.33 1.33 P 20 NTT 7.09 7.09 P 21 NTT 21.30 21.30 P 22 NTT 109.42 109.42 P 23 NTT 17.85 17.85 63,380.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,941.54 .00 98,941.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .03 .03 P 86 MTT .26 .26 P 84 NTT .03 .03 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 86 MTT .03 .03 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,838.78 4,838.78 C STT 4.43 4.43 C UTT 7.57 7.57 C ZTT 41.51 41.51 C SCR 1,827.82- 1,827.82- P UTT .62 .62 P ZTT 2.71 2.71 3,067.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT .11 .11 C 19 MTT .12 .12 C 20 MTT .12 .12 C 21 MTT .54 .54 C 22 MTT 2.04 2.04 C 23 MTT 153.30 153.30 C 24 MTT 592.44 592.44 C 17 NTT 2.20 2.20 C 18 NTT .01- .01- C 19 NTT .26 .26 C 20 NTT .04 .04 C 21 NTT .31 .31 C 22 NTT 3.05 3.05 C 23 NTT 22.10 22.10 C 24 NTT 11.22 11.22 P 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .04 .04 P 97 MPP .00 P 98 MPP .97 .97 P 10 MPP .00 P 11 MPP .00 P 13 MPP .05- .05- P 14 MPP .02- .02- P 15 MPP .01 .01 P 16 MPP .75 .75 P 17 MPP 185.21 185.21 P 18 MPP .05 .05 P 19 MPP .44- .44- P 20 MPP .62- .62- P 21 MPP 1.31 1.31 P 22 MPP 1.86 1.86 P 23 MPP 1.68 1.68 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT .21 .21 P 15 MTT .03 .03 P 16 MTT .77 .77 P 17 MTT 161.54 161.54 P 18 MTT .51 .51 P 19 MTT 1.15 1.15 P 20 MTT .69 .69 P 21 MTT 5.17 5.17 P 22 MTT 10.14 10.14 P 23 MTT 17.12 17.12 P 84 NTT .00 P 87 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 99 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT 1.51 1.51 P 18 NTT .13 .13 P 19 NTT .03 .03 P 20 NTT .12 .12 P 21 NTT .36 .36 P 22 NTT 1.66 1.66 P 23 NTT .25 .25 1,180.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247.92 .00 4,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 756,714.58 756,714.58 C STT 692.45 692.45 C UTT 1,183.47 1,183.47 C ZTT 6,491.00 6,491.00 C SCR 285,846.75- 285,846.75- P UTT 92.66 92.66 P ZTT 409.41 409.41 479,736.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 2.76 2.76 C 19 MTT 3.21 3.21 C 20 MTT 2.91 2.91 C 21 MTT 13.12 13.12 C 22 MTT 50.14 50.14 C 23 MTT 4,694.92 4,694.92 C 24 MTT 19,302.65 19,302.65 C 17 NTT .09 .09 C 18 NTT .26- .26- C 19 NTT 7.12 7.12 C 20 NTT 1.14 1.14 C 21 NTT 7.43 7.43 C 22 NTT 74.82 74.82 C 23 NTT 676.96 676.96 C 24 NTT 365.78 365.78 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .24 .24 P 94 MPP .98 .98 P 97 MPP .24 .24 P 98 MPP .03 .03 P 10 MPP .06- .06- P 11 MPP .00 P 13 MPP .00 P 14 MPP .36- .36- P 15 MPP .05 .05 P 16 MPP 14.68 14.68 P 17 MPP 7.38 7.38 P 18 MPP 1.39 1.39 P 19 MPP 12.11- 12.11- P 20 MPP 15.09- 15.09- P 21 MPP 31.89 31.89 P 22 MPP 45.56 45.56 P 23 MPP 51.46 51.46 P 86 MTT .08 .08 P 87 MTT .02 .02 P 93 MTT .05 .05 P 94 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .05 .05 P 98 MTT .01 .01 P 15 MTT .54 .54 P 16 MTT 15.00 15.00 P 17 MTT 6.44 6.44 P 18 MTT 12.83 12.83 P 19 MTT 31.56 31.56 P 20 MTT 16.55 16.55 P 21 MTT 125.77 125.77 P 22 MTT 249.04 249.04 P 23 MTT 524.46 524.46 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .39 .39 P 94 NTT .04 .04 P 99 NTT .00 P 00 NTT .31 .31 P 02 NTT .00 P 03 NTT .20 .20 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT 3.19 3.19 P 19 NTT .64 .64 P 20 NTT 2.90 2.90 P 21 NTT 8.72 8.72 P 22 NTT 40.74 40.74 P 23 NTT 7.62 7.62 26,376.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,113.50 .00 506,113.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,082,562.30 1,082,562.30 C STT 990.61 990.61 C UTT 1,693.07 1,693.07 C ZTT 9,286.08 9,286.08 C SCR 408,935.20- 408,935.20- P UTT 138.77 138.77 P ZTT 613.33 613.33 686,348.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 23.30 23.30 C 19 MTT 26.54 26.54 C 20 MTT 23.41 23.41 C 21 MTT 102.77 102.77 C 22 MTT 380.98 380.98 C 23 MTT 31,326.94 31,326.94 C 24 MTT 116,673.92 116,673.92 C 17 NTT 18.92 18.92 C 18 NTT 2.17- 2.17- C 19 NTT 58.86 58.86 C 20 NTT 9.18 9.18 C 21 NTT 58.21 58.21 C 22 NTT 568.52 568.52 C 23 NTT 4,517.02 4,517.02 C 24 NTT 2,210.92 2,210.92 P 86 MPP .11 .11 P 87 MPP .02 .02 P 93 MPP 2.02 2.02 P 94 MPP 8.07 8.07 P 97 MPP 1.94 1.94 P 98 MPP 7.70 7.70 P 10 MPP .45- .45- P 11 MPP .00 P 13 MPP .41- .41- P 14 MPP 3.09- 3.09- P 15 MPP .47 .47 P 16 MPP 127.01 127.01 P 17 MPP 1,590.72 1,590.72 P 18 MPP 11.73 11.73 P 19 MPP 100.08- 100.08- P 20 MPP 121.36- 121.36- P 21 MPP 249.66 249.66 P 22 MPP 346.21 346.21 P 23 MPP 343.32 343.32 P 86 MTT 1.09 1.09 P 87 MTT .21 .21 P 93 MTT .38 .38 P 94 MTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .42 .42 P 98 MTT 1.69 1.69 P 15 MTT 4.69 4.69 P 16 MTT 129.80 129.80 P 17 MTT 1,387.40 1,387.40 P 18 MTT 108.24 108.24 P 19 MTT 260.78 260.78 P 20 MTT 133.19 133.19 P 21 MTT 984.55 984.55 P 22 MTT 1,892.33 1,892.33 P 23 MTT 3,499.44 3,499.44 P 84 NTT .12 .12 P 87 NTT .12 .12 P 93 NTT 3.24 3.24 P 94 NTT .37 .37 P 99 NTT .21 .21 P 00 NTT 2.46 2.46 P 02 NTT .00 P 03 NTT 1.55 1.55 P 06 NTT .00 P 07 NTT .00 P 09 NTT .26 .26 P 10 NTT .00 P 12 NTT .15 .15 P 13 NTT .74 .74 P 14 NTT .64 .64 P 15 NTT .45 .45 P 16 NTT .00 P 17 NTT 12.93 12.93 P 18 NTT 26.90 26.90 P 19 NTT 5.27 5.27 P 20 NTT 23.30 23.30 P 21 NTT 68.33 68.33 P 22 NTT 309.56 309.56 P 23 NTT 50.88 50.88 167,374.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,723.09 .00 853,723.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 12,089.75 12,089.75 C STT 11.06 11.06 C UTT 18.91 18.91 C ZTT 103.71 103.71 C SCR 4,566.81- 4,566.81- P UTT 1.35 1.35 P ZTT 5.96 5.96 7,663.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 4.34 4.34 C 19 MTT 5.62 5.62 C 20 MTT 5.57 5.57 C 21 MTT 24.95 24.95 C 22 MTT 100.63 100.63 C 23 MTT 8,971.45 8,971.45 C 24 MTT 36,708.39 36,708.39 C 17 NTT 3.37 3.37 C 18 NTT .41- .41- C 19 NTT 12.46 12.46 C 20 NTT 2.18 2.18 C 21 NTT 14.13 14.13 C 22 NTT 150.17 150.17 C 23 NTT 1,293.58 1,293.58 C 24 NTT 695.60 695.60 P 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .06 .06 P 97 MPP .01 .01 P 98 MPP .05 .05 P 10 MPP .04- .04- P 11 MPP .00 P 13 MPP .07- .07- P 14 MPP .52- .52- P 15 MPP .08 .08 P 16 MPP 21.60 21.60 P 17 MPP 283.58 283.58 P 18 MPP 2.19 2.19 P 19 MPP 21.19- 21.19- P 20 MPP 28.88- 28.88- P 21 MPP 60.63 60.63 P 22 MPP 91.45 91.45 P 23 MPP 98.32 98.32 P 86 MTT .01 .01 P 87 MTT .00 P 93 MTT .00 P 94 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 98 MTT .01 .01 P 15 MTT .81 .81 P 16 MTT 22.08 22.08 P 17 MTT 247.34 247.34 P 18 MTT 20.19 20.19 P 19 MTT 55.21 55.21 P 20 MTT 31.69 31.69 P 21 MTT 239.08 239.08 P 22 MTT 499.82 499.82 P 23 MTT 1,002.17 1,002.17 P 84 NTT .00 P 87 NTT .00 P 93 NTT .03 .03 P 94 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .12 .12 P 14 NTT .11 .11 P 15 NTT .08 .08 P 16 NTT .00 P 17 NTT 2.31 2.31 P 18 NTT 5.02 5.02 P 19 NTT 1.12 1.12 P 20 NTT 5.55 5.55 P 21 NTT 16.59 16.59 P 22 NTT 81.77 81.77 P 23 NTT 14.58 14.58 50,745.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,409.03 .00 58,409.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .04 .04 P 86 MTT .39 .39 P 84 NTT .04 .04 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 397,500.52 397,500.52 C STT 363.74 363.74 C UTT 621.67 621.67 C ZTT 3,409.71 3,409.71 C SCR 150,154.98- 150,154.98- P UTT 52.00 52.00 P ZTT 229.76 229.76 252,022.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 13.81 13.81 C 19 MTT 16.18 16.18 C 20 MTT 14.51 14.51 C 21 MTT 65.24 65.24 C 22 MTT 241.78 241.78 C 23 MTT 20,130.68 20,130.68 C 24 MTT 76,474.18 76,474.18 C 17 NTT 10.86 10.86 C 18 NTT 1.29- 1.29- C 19 NTT 35.89 35.89 C 20 NTT 5.68 5.68 C 21 NTT 36.95 36.95 C 22 NTT 360.81 360.81 C 23 NTT 2,902.64 2,902.64 C 24 NTT 1,449.16 1,449.16 P 86 MPP .02 .02 P 87 MPP .01 .01 P 93 MPP .64 .64 P 94 MPP 2.61 2.61 P 97 MPP .66 .66 P 98 MPP 2.61 2.61 P 10 MPP .22- .22- P 11 MPP .00 P 13 MPP .21- .21- P 14 MPP 1.62- 1.62- P 15 MPP .25 .25 P 16 MPP 68.61 68.61 P 17 MPP 913.68 913.68 P 18 MPP 6.96 6.96 P 19 MPP 61.01- 61.01- P 20 MPP 75.18- 75.18- P 21 MPP 158.49 158.49 P 22 MPP 219.72 219.72 P 23 MPP 220.62 220.62 P 86 MTT .21 .21 P 87 MTT .05 .05 P 93 MTT .13 .13 P 94 MTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .14 .14 P 98 MTT .57 .57 P 15 MTT 2.47 2.47 P 16 MTT 70.12 70.12 P 17 MTT 796.89 796.89 P 18 MTT 64.18 64.18 P 19 MTT 158.99 158.99 P 20 MTT 82.50 82.50 P 21 MTT 625.02 625.02 P 22 MTT 1,200.96 1,200.96 P 23 MTT 2,248.74 2,248.74 P 84 NTT .02 .02 P 87 NTT .02 .02 P 93 NTT 1.02 1.02 P 94 NTT .12 .12 P 99 NTT .07 .07 P 00 NTT .79 .79 P 02 NTT .00 P 03 NTT .51 .51 P 06 NTT .00 P 07 NTT .00 P 09 NTT .14 .14 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .38 .38 P 14 NTT .33 .33 P 15 NTT .24 .24 P 16 NTT .00 P 17 NTT 7.43 7.43 P 18 NTT 15.95 15.95 P 19 NTT 3.22 3.22 P 20 NTT 14.44 14.44 P 21 NTT 43.37 43.37 P 22 NTT 196.47 196.47 P 23 NTT 32.69 32.69 108,782.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,804.89 .00 360,804.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,221,479.19 3,221,479.19 C STT 2,947.87 2,947.87 C UTT 5,038.24 5,038.24 C ZTT 27,633.43 27,633.43 C SCR 1,216,905.28- 1,216,905.28- C SRD 18,226.65 18,226.65 P UTT 409.60 409.60 P ZTT 1,810.00 1,810.00 2,060,639.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 25.65 25.65 C 19 MTT 30.03 30.03 C 20 MTT 27.13 27.13 C 21 MTT 121.26 121.26 C 22 MTT 448.81 448.81 C 23 MTT 37,584.93 37,584.93 C 24 MTT 142,535.07 142,535.07 C 17 NTT 20.70 20.70 C 18 NTT 2.40- 2.40- C 19 NTT 66.62 66.62 C 20 NTT 10.63 10.63 C 21 NTT 68.68 68.68 C 22 NTT 669.76 669.76 C 23 NTT 5,419.34 5,419.34 C 24 NTT 2,700.97 2,700.97 P 86 MPP .09 .09 P 87 MPP .01 .01 P 93 MPP 1.29 1.29 P 94 MPP 5.17 5.17 P 97 MPP 1.33 1.33 P 98 MPP 5.43 5.43 P 10 MPP .48- .48- P 11 MPP .00 P 13 MPP .44- .44- P 14 MPP 3.34- 3.34- P 15 MPP .50 .50 P 16 MPP 136.66 136.66 P 17 MPP 1,740.91 1,740.91 P 18 MPP 12.91 12.91 P 19 MPP 113.28- 113.28- P 20 MPP 140.66- 140.66- P 21 MPP 294.58 294.58 P 22 MPP 407.86 407.86 P 23 MPP 411.90 411.90 P 86 MTT .88 .88 P 87 MTT .14 .14 P 93 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .98 .98 P 97 MTT .29 .29 P 98 MTT 1.20 1.20 P 15 MTT 5.00 5.00 P 16 MTT 139.67 139.67 P 17 MTT 1,518.40 1,518.40 P 18 MTT 119.18 119.18 P 19 MTT 295.15 295.15 P 20 MTT 154.36 154.36 P 21 MTT 1,161.71 1,161.71 P 22 MTT 2,229.26 2,229.26 P 23 MTT 4,198.51 4,198.51 P 84 NTT .09 .09 P 87 NTT .08 .08 P 93 NTT 2.09 2.09 P 94 NTT .24 .24 P 99 NTT .14 .14 P 00 NTT 1.79 1.79 P 02 NTT .00 P 03 NTT 1.22 1.22 P 06 NTT .00 P 07 NTT .00 P 09 NTT .29 .29 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .80 .80 P 14 NTT .70 .70 P 15 NTT .48 .48 P 16 NTT .00 P 17 NTT 14.15 14.15 P 18 NTT 29.63 29.63 P 19 NTT 5.97 5.97 P 20 NTT 27.00 27.00 P 21 NTT 80.61 80.61 P 22 NTT 364.68 364.68 P 23 NTT 61.05 61.05 202,903.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,263,543.46 .00 2,263,543.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 143,056.52- 143,056.52- 143,056.52- GA01 GENERAL TAX LEVY JPI S68 001 C STS 592,721.50 592,721.50 C STT 542.38 542.38 C UTT 926.99 926.99 C ZTT 5,084.29 5,084.29 C SCR 223,898.97- 223,898.97- P UTT 76.90 76.90 P ZTT 340.04 340.04 375,793.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 14.29 14.29 C 19 MTT 15.36 15.36 C 20 MTT 14.33 14.33 C 21 MTT 64.47 64.47 C 22 MTT 235.74 235.74 C 23 MTT 20,548.42 20,548.42 C 24 MTT 80,375.18 80,375.18 C 17 NTT 12.81 12.81 C 18 NTT 1.33- 1.33- C 19 NTT 34.08 34.08 C 20 NTT 5.61 5.61 C 21 NTT 36.52 36.52 C 22 NTT 351.79 351.79 C 23 NTT 2,962.87 2,962.87 C 24 NTT 1,523.08 1,523.08 P 86 MPP .06 .06 P 87 MPP .01 .01 P 93 MPP .47 .47 P 94 MPP 2.10 2.10 P 97 MPP .63 .63 P 98 MPP 2.47 2.47 P 10 MPP .26- .26- P 11 MPP .00 P 13 MPP .28- .28- P 14 MPP 2.10- 2.10- P 15 MPP .30 .30 P 16 MPP 82.76 82.76 P 17 MPP 1,077.19 1,077.19 P 18 MPP 7.19 7.19 P 19 MPP 57.94- 57.94- P 20 MPP 74.32- 74.32- P 21 MPP 156.63 156.63 P 22 MPP 214.23 214.23 P 23 MPP 225.20 225.20 P 86 MTT .60 .60 P 87 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .09 .09 P 94 MTT .40 .40 P 97 MTT .14 .14 P 98 MTT .54 .54 P 15 MTT 3.06 3.06 P 16 MTT 84.58 84.58 P 17 MTT 939.51 939.51 P 18 MTT 66.39 66.39 P 19 MTT 151.00 151.00 P 20 MTT 81.56 81.56 P 21 MTT 617.70 617.70 P 22 MTT 1,170.93 1,170.93 P 23 MTT 2,295.40 2,295.40 P 84 NTT .06 .06 P 87 NTT .02 .02 P 93 NTT .75 .75 P 94 NTT .10 .10 P 99 NTT .06 .06 P 00 NTT .66 .66 P 02 NTT .00 P 03 NTT .43 .43 P 06 NTT .00 P 07 NTT .00 P 09 NTT .14 .14 P 10 NTT .00 P 12 NTT .10 .10 P 13 NTT .49 .49 P 14 NTT .43 .43 P 15 NTT .29 .29 P 16 NTT .00 P 17 NTT 8.76 8.76 P 18 NTT 16.50 16.50 P 19 NTT 3.06 3.06 P 20 NTT 14.27 14.27 P 21 NTT 42.87 42.87 P 22 NTT 191.55 191.55 P 23 NTT 33.38 33.38 113,553.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,290.03 .00 346,290.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JQS S74 001 P 84 NTT .62 .62 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 87 MPP .01 .01 P 87 MTT .05 .05 .06 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 93 MPP 16.80 16.80 P 94 MPP 67.19 67.19 P 93 MTT 3.19 3.19 P 94 MTT 12.77 12.77 P 93 NTT 8.77 8.77 108.72 DA66 VICTOR HIGH JPI S68 001 P 86 MPP .03 .03 P 86 MTT .31 .31 P 93 NTT .70 .70 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.82 .00 109.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 86 MPP .00 P 87 MPP .00 P 86 MTT .05 .05 P 87 MTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 94 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 84 NTT .00 P 87 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 MPP .00 P 86 MTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 93 NTT .03 .03 .03 DA32 HESPERIA JIJ S28 001 P 86 MPP .01 .01 P 87 MPP .00 P 86 MTT .01 .01 P 87 MTT .00 .02 DA66 VICTOR HIGH JIJ S28 001 P 86 MPP .00 P 86 MTT .02 .02 P 93 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH 268 JIJ S28 001 P 86 MPP .00 P 86 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 82.15 82.15 82.15 GA01 GENERAL TAX LEVY JBE S03 001 C STS 942,646.17 942,646.17 C STT 862.58 862.58 C UTT 1,474.26 1,474.26 C ZTT 8,085.90 8,085.90 C SCR 356,082.23- 356,082.23- P UTT 119.87 119.87 P ZTT 529.75 529.75 597,636.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 15.37 15.37 C 19 MTT 18.43 18.43 C 20 MTT 16.75 16.75 C 21 MTT 75.38 75.38 C 22 MTT 277.88 277.88 C 23 MTT 23,385.82 23,385.82 C 24 MTT 90,615.24 90,615.24 C 17 NTT 12.24 12.24 C 18 NTT 1.44- 1.44- C 19 NTT 40.87 40.87 C 20 NTT 6.56 6.56 C 21 NTT 42.69 42.69 C 22 NTT 414.67 414.67 C 23 NTT 3,371.99 3,371.99 C 24 NTT 1,717.11 1,717.11 P 87 MPP .00 P 93 MPP 1.09 1.09 P 94 MPP 4.29 4.29 P 97 MPP 1.05 1.05 P 98 MPP 4.47 4.47 P 10 MPP .29- .29- P 11 MPP .00 P 13 MPP .26- .26- P 14 MPP 1.94- 1.94- P 15 MPP .29 .29 P 16 MPP 79.34 79.34 P 17 MPP 1,029.57 1,029.57 P 18 MPP 7.75 7.75 P 19 MPP 69.50- 69.50- P 20 MPP 86.83- 86.83- P 21 MPP 183.12 183.12 P 22 MPP 252.52 252.52 P 23 MPP 256.29 256.29 P 87 MTT .09 .09 P 93 MTT .21 .21 P 94 MTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .23 .23 P 98 MTT .98 .98 P 15 MTT 2.91 2.91 P 16 MTT 81.08 81.08 P 17 MTT 897.98 897.98 P 18 MTT 71.45 71.45 P 19 MTT 181.09 181.09 P 20 MTT 95.28 95.28 P 21 MTT 722.14 722.14 P 22 MTT 1,380.24 1,380.24 P 23 MTT 2,612.36 2,612.36 P 87 NTT .05 .05 P 93 NTT 1.75 1.75 P 94 NTT .19 .19 P 99 NTT .12 .12 P 00 NTT 1.21 1.21 P 02 NTT .00 P 03 NTT .76 .76 P 06 NTT .00 P 07 NTT .00 P 09 NTT .18 .18 P 10 NTT .00 P 12 NTT .10 .10 P 13 NTT .47 .47 P 14 NTT .40 .40 P 15 NTT .28 .28 P 16 NTT .00 P 17 NTT 8.38 8.38 P 18 NTT 17.76 17.76 P 19 NTT 3.67 3.67 P 20 NTT 16.68 16.68 P 21 NTT 50.11 50.11 P 22 NTT 225.80 225.80 P 23 NTT 37.98 37.98 128,083.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725,801.72 .00 725,801.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 136,584.33 136,584.33 C STT 124.99 124.99 C UTT 213.61 213.61 C ZTT 1,171.61 1,171.61 P UTT 15.79 15.79 P ZTT 69.71 69.71 138,180.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 86 MPP .00 P 87 MPP .00 P 93 MPP .02 .02 P 94 MPP .08 .08 P 97 MPP .03 .03 P 98 MPP .06 .06 P 10 MPP .01- .01- P 11 MPP .00 P 86 MTT .02 .02 P 87 MTT .00 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .01 .01 P 98 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 P 93 NTT .03 .03 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,180.35 .00 138,180.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 220,679.46 220,679.46 C STT 201.93 201.93 C UTT 345.13 345.13 C ZTT 1,892.96 1,892.96 C SCR 83,361.30- 83,361.30- P UTT 27.28 27.28 P ZTT 120.59 120.59 139,906.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 6.49 6.49 C 19 MTT 7.92 7.92 C 20 MTT 7.37 7.37 C 21 MTT 33.09 33.09 C 22 MTT 123.04 123.04 C 23 MTT 10,358.22 10,358.22 C 24 MTT 39,351.31 39,351.31 C 17 NTT 5.15 5.15 C 18 NTT .61- .61- C 19 NTT 17.57 17.57 C 20 NTT 2.89 2.89 C 21 NTT 18.75 18.75 C 22 NTT 183.60 183.60 C 23 NTT 1,493.54 1,493.54 C 24 NTT 745.69 745.69 P 86 MPP .04 .04 P 87 MPP .01 .01 P 93 MPP .66 .66 P 94 MPP 2.56 2.56 P 97 MPP .56 .56 P 98 MPP 2.16 2.16 P 10 MPP .12- .12- P 11 MPP .00 P 13 MPP .10- .10- P 14 MPP .78- .78- P 15 MPP .12 .12 P 16 MPP 33.15 33.15 P 17 MPP 432.81 432.81 P 18 MPP 3.26 3.26 P 19 MPP 29.87- 29.87- P 20 MPP 38.18- 38.18- P 21 MPP 80.39 80.39 P 22 MPP 111.81 111.81 P 23 MPP 113.52 113.52 P 86 MTT .40 .40 P 87 MTT .08 .08 P 93 MTT .13 .13 P 94 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .12 .12 P 98 MTT .48 .48 P 15 MTT 1.19 1.19 P 16 MTT 33.88 33.88 P 17 MTT 377.48 377.48 P 18 MTT 30.15 30.15 P 19 MTT 77.82 77.82 P 20 MTT 41.90 41.90 P 21 MTT 317.05 317.05 P 22 MTT 611.11 611.11 P 23 MTT 1,157.09 1,157.09 P 84 NTT .05 .05 P 87 NTT .05 .05 P 93 NTT 1.07 1.07 P 94 NTT .11 .11 P 99 NTT .06 .06 P 00 NTT .64 .64 P 02 NTT .00 P 03 NTT .37 .37 P 06 NTT .00 P 07 NTT .00 P 09 NTT .07 .07 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .19 .19 P 14 NTT .16 .16 P 15 NTT .11 .11 P 16 NTT .00 P 17 NTT 3.52 3.52 P 18 NTT 7.50 7.50 P 19 NTT 1.57 1.57 P 20 NTT 7.33 7.33 P 21 NTT 22.00 22.00 P 22 NTT 99.97 99.97 P 23 NTT 16.83 16.83 55,877.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,783.08 .00 195,783.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 6,259.08 6,259.08 P UWT 175.46 175.46 6,434.54 GA01 GENERAL TAX LEVY JCR S06 001 C STS 712,487.49 712,487.49 C STT 651.98 651.98 C UTT 1,114.30 1,114.30 C ZTT 6,111.62 6,111.62 C SCR 269,140.22- 269,140.22- P UTT 90.61 90.61 P ZTT 400.37 400.37 451,716.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 2.64 2.64 C 19 MTT 3.04 3.04 C 20 MTT 2.69 2.69 C 21 MTT 11.75 11.75 C 22 MTT 43.75 43.75 C 23 MTT 3,573.25 3,573.25 C 24 MTT 13,209.76 13,209.76 C 17 NTT 2.11 2.11 C 18 NTT .24- .24- C 19 NTT 6.75 6.75 C 20 NTT 1.06 1.06 C 21 NTT 6.65 6.65 C 22 NTT 65.30 65.30 C 23 NTT 515.23 515.23 C 24 NTT 250.32 250.32 P 86 MPP .01 .01 P 87 MPP .01 .01 P 93 MPP .29 .29 P 94 MPP 1.15 1.15 P 97 MPP .28 .28 P 98 MPP 1.10 1.10 P 10 MPP .06- .06- P 11 MPP .00 P 13 MPP .05- .05- P 14 MPP .34- .34- P 15 MPP .05 .05 P 16 MPP 13.39 13.39 P 17 MPP 177.16 177.16 P 18 MPP 1.34 1.34 P 19 MPP 11.47- 11.47- P 20 MPP 13.98- 13.98- P 21 MPP 28.56 28.56 P 22 MPP 39.76 39.76 P 23 MPP 39.16 39.16 P 86 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .03 .03 P 93 MTT .05 .05 P 94 MTT .22 .22 P 97 MTT .06 .06 P 98 MTT .24 .24 P 15 MTT .51 .51 P 16 MTT 13.69 13.69 P 17 MTT 154.53 154.53 P 18 MTT 12.28 12.28 P 19 MTT 29.90 29.90 P 20 MTT 15.35 15.35 P 21 MTT 112.60 112.60 P 22 MTT 217.33 217.33 P 23 MTT 399.16 399.16 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .46 .46 P 94 NTT .06 .06 P 99 NTT .03 .03 P 00 NTT .33 .33 P 02 NTT .00 P 03 NTT .19 .19 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .08 .08 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT 1.44 1.44 P 18 NTT 3.05 3.05 P 19 NTT .61 .61 P 20 NTT 2.68 2.68 P 21 NTT 7.82 7.82 P 22 NTT 35.55 35.55 P 23 NTT 5.80 5.80 18,984.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,135.53 .00 477,135.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22,651.36 22,651.36 22,651.36 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,189,994.06 4,189,994.06 C STT 3,834.12 3,834.12 C UTT 6,552.95 6,552.95 C ZTT 35,941.24 35,941.24 C SCR 1,582,759.45- 1,582,759.45- P UTT 529.27 529.27 P ZTT 2,338.86 2,338.86 2,656,431.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 30.34 30.34 C 19 MTT 35.68 35.68 C 20 MTT 32.29 32.29 C 21 MTT 145.37 145.37 C 22 MTT 541.31 541.31 C 23 MTT 44,732.08 44,732.08 C 24 MTT 168,091.50 168,091.50 C 17 NTT 25.19 25.19 C 18 NTT 2.84- 2.84- C 19 NTT 79.14 79.14 C 20 NTT 12.65 12.65 C 21 NTT 82.33 82.33 C 22 NTT 807.78 807.78 C 23 NTT 6,449.89 6,449.89 C 24 NTT 3,185.26 3,185.26 P 86 MPP .12 .12 P 87 MPP .02 .02 P 93 MPP 2.33 2.33 P 94 MPP 9.39 9.39 P 97 MPP 2.35 2.35 P 98 MPP 9.45 9.45 P 10 MPP .63- .63- P 11 MPP .00 P 13 MPP .56- .56- P 14 MPP 4.18- 4.18- P 15 MPP .63 .63 P 16 MPP 169.22 169.22 P 17 MPP 2,118.92 2,118.92 P 18 MPP 15.27 15.27 P 19 MPP 134.57- 134.57- P 20 MPP 167.39- 167.39- P 21 MPP 353.14 353.14 P 22 MPP 491.91 491.91 P 23 MPP 490.24 490.24 P 86 MTT 1.11 1.11 P 87 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .45 .45 P 94 MTT 1.78 1.78 P 97 MTT .52 .52 P 98 MTT 2.07 2.07 P 15 MTT 6.25 6.25 P 16 MTT 172.95 172.95 P 17 MTT 1,848.09 1,848.09 P 18 MTT 140.95 140.95 P 19 MTT 350.64 350.64 P 20 MTT 183.70 183.70 P 21 MTT 1,392.64 1,392.64 P 22 MTT 2,688.69 2,688.69 P 23 MTT 4,996.89 4,996.89 P 84 NTT .12 .12 P 87 NTT .12 .12 P 93 NTT 3.76 3.76 P 94 NTT .42 .42 P 99 NTT .24 .24 P 00 NTT 3.02 3.02 P 02 NTT .00 P 03 NTT 1.88 1.88 P 06 NTT .00 P 07 NTT .00 P 09 NTT .38 .38 P 10 NTT .00 P 12 NTT .20 .20 P 13 NTT 1.02 1.02 P 14 NTT .86 .86 P 15 NTT .60 .60 P 16 NTT .00 P 17 NTT 17.23 17.23 P 18 NTT 35.04 35.04 P 19 NTT 7.09 7.09 P 20 NTT 32.15 32.15 P 21 NTT 96.64 96.64 P 22 NTT 439.84 439.84 P 23 NTT 72.66 72.66 240,103.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,919,186.26 .00 2,919,186.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,088,660.58 1,088,660.58 C STT 996.19 996.19 C UTT 1,702.61 1,702.61 C ZTT 9,338.39 9,338.39 C SCR 411,238.72- 411,238.72- P UTT 134.21 134.21 P ZTT 593.08 593.08 690,186.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 24.38 24.38 C 19 MTT 28.13 28.13 C 20 MTT 24.85 24.85 C 21 MTT 108.43 108.43 C 22 MTT 402.98 402.98 C 23 MTT 33,015.21 33,015.21 C 24 MTT 121,881.74 121,881.74 C 17 NTT 19.64 19.64 C 18 NTT 2.28- 2.28- C 19 NTT 62.38 62.38 C 20 NTT 9.73 9.73 C 21 NTT 61.42 61.42 C 22 NTT 601.36 601.36 C 23 NTT 4,760.44 4,760.44 C 24 NTT 2,309.60 2,309.60 P 86 MPP .07 .07 P 87 MPP .01 .01 P 93 MPP 1.54 1.54 P 94 MPP 6.26 6.26 P 97 MPP 1.52 1.52 P 98 MPP 6.13 6.13 P 10 MPP .46- .46- P 11 MPP .00 P 13 MPP .41- .41- P 14 MPP 3.11- 3.11- P 15 MPP .47 .47 P 16 MPP 128.91 128.91 P 17 MPP 1,651.62 1,651.62 P 18 MPP 12.28 12.28 P 19 MPP 106.07- 106.07- P 20 MPP 128.79- 128.79- P 21 MPP 263.42 263.42 P 22 MPP 366.21 366.21 P 23 MPP 361.82 361.82 P 86 MTT .80 .80 P 87 MTT .15 .15 P 93 MTT .29 .29 P 94 MTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .33 .33 P 98 MTT 1.35 1.35 P 15 MTT 4.75 4.75 P 16 MTT 131.74 131.74 P 17 MTT 1,440.51 1,440.51 P 18 MTT 113.29 113.29 P 19 MTT 276.38 276.38 P 20 MTT 141.33 141.33 P 21 MTT 1,038.83 1,038.83 P 22 MTT 2,001.61 2,001.61 P 23 MTT 3,688.03 3,688.03 P 84 NTT .08 .08 P 87 NTT .09 .09 P 93 NTT 2.48 2.48 P 94 NTT .29 .29 P 99 NTT .16 .16 P 00 NTT 1.99 1.99 P 02 NTT .00 P 03 NTT 1.32 1.32 P 06 NTT .00 P 07 NTT .00 P 09 NTT .27 .27 P 10 NTT .00 P 12 NTT .15 .15 P 13 NTT .73 .73 P 14 NTT .65 .65 P 15 NTT .46 .46 P 16 NTT .00 P 17 NTT 13.43 13.43 P 18 NTT 28.16 28.16 P 19 NTT 5.60 5.60 P 20 NTT 24.73 24.73 P 21 NTT 72.09 72.09 P 22 NTT 327.45 327.45 P 23 NTT 53.62 53.62 175,243.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865,430.10 .00 865,430.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,068,103.60 1,068,103.60 C STT 977.39 977.39 C UTT 1,670.47 1,670.47 C ZTT 9,162.06 9,162.06 C SCR 403,473.36- 403,473.36- P UTT 131.90 131.90 P ZTT 583.04 583.04 677,155.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 40.66 40.66 C 19 MTT 46.51 46.51 C 20 MTT 41.21 41.21 C 21 MTT 183.74 183.74 C 22 MTT 685.05 685.05 C 23 MTT 57,090.89 57,090.89 C 24 MTT 217,014.81 217,014.81 C 17 NTT 33.06 33.06 C 18 NTT 3.79- 3.79- C 19 NTT 103.17 103.17 C 20 NTT 16.14 16.14 C 21 NTT 104.07 104.07 C 22 NTT 1,022.30 1,022.30 C 23 NTT 8,231.90 8,231.90 C 24 NTT 4,112.34 4,112.34 P 86 MPP .11 .11 P 87 MPP .02 .02 P 93 MPP 2.59 2.59 P 94 MPP 10.32 10.32 P 97 MPP 2.54 2.54 P 98 MPP 10.26 10.26 P 10 MPP .78- .78- P 11 MPP .00 P 13 MPP .73- .73- P 14 MPP 5.42- 5.42- P 15 MPP .82 .82 P 16 MPP 221.40 221.40 P 17 MPP 2,779.81 2,779.81 P 18 MPP 20.47 20.47 P 19 MPP 175.42- 175.42- P 20 MPP 213.64- 213.64- P 21 MPP 446.38 446.38 P 22 MPP 622.54 622.54 P 23 MPP 625.68 625.68 P 86 MTT 1.03 1.03 P 87 MTT .22 .22 P 93 MTT .49 .49 P 94 MTT 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .56 .56 P 98 MTT 2.25 2.25 P 15 MTT 8.17 8.17 P 16 MTT 226.27 226.27 P 17 MTT 2,424.52 2,424.52 P 18 MTT 188.92 188.92 P 19 MTT 457.09 457.09 P 20 MTT 234.44 234.44 P 21 MTT 1,760.36 1,760.36 P 22 MTT 3,402.69 3,402.69 P 23 MTT 6,377.46 6,377.46 P 84 NTT .11 .11 P 87 NTT .12 .12 P 93 NTT 4.16 4.16 P 94 NTT .47 .47 P 99 NTT .27 .27 P 00 NTT 3.33 3.33 P 02 NTT .00 P 03 NTT 2.21 2.21 P 06 NTT .00 P 07 NTT .00 P 09 NTT .47 .47 P 10 NTT .00 P 12 NTT .27 .27 P 13 NTT 1.30 1.30 P 14 NTT 1.12 1.12 P 15 NTT .78 .78 P 16 NTT .00 P 17 NTT 22.60 22.60 P 18 NTT 46.96 46.96 P 19 NTT 9.25 9.25 P 20 NTT 41.02 41.02 P 21 NTT 122.16 122.16 P 22 NTT 556.64 556.64 P 23 NTT 92.73 92.73 309,061.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986,216.52 .00 986,216.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 437,540.61 437,540.61 C STT 400.38 400.38 C UTT 684.29 684.29 C ZTT 3,753.17 3,753.17 C SCR 165,279.62- 165,279.62- P UTT 56.94 56.94 P ZTT 251.57 251.57 277,407.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 25.49 25.49 C 19 MTT 30.23 30.23 C 20 MTT 27.69 27.69 C 21 MTT 124.49 124.49 C 22 MTT 455.66 455.66 C 23 MTT 38,556.49 38,556.49 C 24 MTT 149,673.94 149,673.94 C 17 NTT 20.31 20.31 C 18 NTT 2.39- 2.39- C 19 NTT 67.06 67.06 C 20 NTT 10.85 10.85 C 21 NTT 70.51 70.51 C 22 NTT 679.97 679.97 C 23 NTT 5,559.44 5,559.44 C 24 NTT 2,836.25 2,836.25 P 87 MPP .01 .01 P 93 MPP 1.26 1.26 P 94 MPP 5.06 5.06 P 97 MPP 1.19 1.19 P 98 MPP 4.64 4.64 P 10 MPP .43- .43- P 11 MPP .00 P 13 MPP .41- .41- P 14 MPP 3.14- 3.14- P 15 MPP .49 .49 P 16 MPP 133.21 133.21 P 17 MPP 1,708.49 1,708.49 P 18 MPP 12.84 12.84 P 19 MPP 114.02- 114.02- P 20 MPP 143.54- 143.54- P 21 MPP 302.45 302.45 P 22 MPP 414.08 414.08 P 23 MPP 422.55 422.55 P 87 MTT .09 .09 P 93 MTT .24 .24 P 94 MTT .96 .96 P 97 MTT .26 .26 P 98 MTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.85 4.85 P 16 MTT 136.15 136.15 P 17 MTT 1,490.11 1,490.11 P 18 MTT 118.46 118.46 P 19 MTT 297.12 297.12 P 20 MTT 157.53 157.53 P 21 MTT 1,192.74 1,192.74 P 22 MTT 2,263.29 2,263.29 P 23 MTT 4,307.03 4,307.03 P 87 NTT .05 .05 P 93 NTT 2.03 2.03 P 94 NTT .23 .23 P 99 NTT .12 .12 P 00 NTT 1.40 1.40 P 02 NTT .00 P 03 NTT .90 .90 P 06 NTT .00 P 07 NTT .00 P 09 NTT .26 .26 P 10 NTT .00 P 12 NTT .15 .15 P 13 NTT .75 .75 P 14 NTT .65 .65 P 15 NTT .47 .47 P 16 NTT .00 P 17 NTT 13.89 13.89 P 18 NTT 29.45 29.45 P 19 NTT 6.01 6.01 P 20 NTT 27.56 27.56 P 21 NTT 82.76 82.76 P 22 NTT 370.25 370.25 P 23 NTT 62.63 62.63 211,450.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,857.47 .00 488,857.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 158,598.29 158,598.29 C STT 145.13 145.13 C UTT 248.04 248.04 C ZTT 1,360.43 1,360.43 C SCR 59,910.21- 59,910.21- P UTT 19.72 19.72 P ZTT 87.15 87.15 100,548.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 3.81 3.81 C 19 MTT 7.22 7.22 C 20 MTT 11.37 11.37 C 21 MTT 51.09 51.09 C 22 MTT 212.14 212.14 C 23 MTT 18,621.92 18,621.92 C 24 MTT 81,681.98 81,681.98 C 17 NTT 2.33 2.33 C 18 NTT .35- .35- C 19 NTT 16.02 16.02 C 20 NTT 4.45 4.45 C 21 NTT 28.94 28.94 C 22 NTT 316.57 316.57 C 23 NTT 2,685.09 2,685.09 C 24 NTT 1,547.84 1,547.84 P 87 MPP .00 P 93 MPP .10 .10 P 94 MPP .43 .43 P 97 MPP .12 .12 P 98 MPP .37 .37 P 10 MPP .04- .04- P 11 MPP .00 P 13 MPP .05- .05- P 14 MPP .40- .40- P 15 MPP .06 .06 P 16 MPP 13.73 13.73 P 17 MPP 195.50 195.50 P 18 MPP 1.92 1.92 P 19 MPP 27.23- 27.23- P 20 MPP 58.96- 58.96- P 21 MPP 124.11 124.11 P 22 MPP 192.78 192.78 P 23 MPP 204.09 204.09 P 87 MTT .01 .01 P 93 MTT .02 .02 P 94 MTT .08 .08 P 97 MTT .03 .03 P 98 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .63 .63 P 16 MTT 14.02 14.02 P 17 MTT 170.52 170.52 P 18 MTT 17.72 17.72 P 19 MTT 70.95 70.95 P 20 MTT 64.70 64.70 P 21 MTT 489.44 489.44 P 22 MTT 1,053.67 1,053.67 P 23 MTT 2,080.20 2,080.20 P 87 NTT .01 .01 P 93 NTT .17 .17 P 94 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .11 .11 P 02 NTT .00 P 03 NTT .06 .06 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .09 .09 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT 1.59 1.59 P 18 NTT 4.40 4.40 P 19 NTT 1.44 1.44 P 20 NTT 11.32 11.32 P 21 NTT 33.97 33.97 P 22 NTT 172.37 172.37 P 23 NTT 30.24 30.24 110,055.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,603.55 .00 210,603.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 592,770.66 592,770.66 C STT 542.42 542.42 C UTT 927.06 927.06 C ZTT 5,084.71 5,084.71 C SCR 223,917.58- 223,917.58- P UTT 74.08 74.08 P ZTT 327.39 327.39 375,808.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 8.96 8.96 C 19 MTT 10.45 10.45 C 20 MTT 9.47 9.47 C 21 MTT 41.90 41.90 C 22 MTT 155.67 155.67 C 23 MTT 12,588.13 12,588.13 C 24 MTT 46,146.31 46,146.31 C 17 NTT 7.08 7.08 C 18 NTT .84- .84- C 19 NTT 23.18 23.18 C 20 NTT 3.71 3.71 C 21 NTT 23.73 23.73 C 22 NTT 232.31 232.31 C 23 NTT 1,815.07 1,815.07 C 24 NTT 874.45 874.45 P 86 MPP .05 .05 P 87 MPP .01 .01 P 93 MPP .91 .91 P 94 MPP 3.59 3.59 P 97 MPP .79 .79 P 98 MPP 3.06 3.06 P 10 MPP .19- .19- P 11 MPP .00 P 13 MPP .16- .16- P 14 MPP 1.20- 1.20- P 15 MPP .19 .19 P 16 MPP 56.47 56.47 P 17 MPP 595.80 595.80 P 18 MPP 4.51 4.51 P 19 MPP 39.42- 39.42- P 20 MPP 49.09- 49.09- P 21 MPP 101.79 101.79 P 22 MPP 141.46 141.46 P 23 MPP 137.95 137.95 P 86 MTT .49 .49 P 87 MTT .09 .09 P 93 MTT .17 .17 P 94 MTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .17 .17 P 98 MTT .67 .67 P 15 MTT 1.94 1.94 P 16 MTT 57.72 57.72 P 17 MTT 519.65 519.65 P 18 MTT 41.64 41.64 P 19 MTT 102.71 102.71 P 20 MTT 53.87 53.87 P 21 MTT 401.40 401.40 P 22 MTT 773.24 773.24 P 23 MTT 1,406.19 1,406.19 P 84 NTT .05 .05 P 87 NTT .05 .05 P 93 NTT 1.46 1.46 P 94 NTT .17 .17 P 99 NTT .08 .08 P 00 NTT .91 .91 P 02 NTT .00 P 03 NTT .52 .52 P 06 NTT .00 P 07 NTT .00 P 09 NTT .11 .11 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .28 .28 P 14 NTT .24 .24 P 15 NTT .19 .19 P 16 NTT .00 P 17 NTT 4.85 4.85 P 18 NTT 10.35 10.35 P 19 NTT 2.08 2.08 P 20 NTT 9.43 9.43 P 21 NTT 27.85 27.85 P 22 NTT 126.50 126.50 P 23 NTT 20.45 20.45 66,462.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,271.10 .00 442,271.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 87,662.54 87,662.54 C STT 80.22 80.22 C UTT 137.10 137.10 C ZTT 751.96 751.96 C SCR 33,114.27- 33,114.27- P UTT 11.43 11.43 P ZTT 50.52 50.52 55,579.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 1.16 1.16 C 19 MTT 1.37 1.37 C 20 MTT 1.27 1.27 C 21 MTT 5.61 5.61 C 22 MTT 20.80 20.80 C 23 MTT 1,595.64 1,595.64 C 24 MTT 6,014.86 6,014.86 C 17 NTT .93 .93 C 18 NTT .11- .11- C 19 NTT 3.04 3.04 C 20 NTT .50 .50 C 21 NTT 3.17 3.17 C 22 NTT 31.03 31.03 C 23 NTT 230.08 230.08 C 24 NTT 113.98 113.98 P 86 MPP .01 .01 P 87 MPP .01 .01 P 93 MPP .15 .15 P 94 MPP .59 .59 P 97 MPP .12 .12 P 98 MPP .47 .47 P 10 MPP .01- .01- P 11 MPP .00 P 13 MPP .02- .02- P 14 MPP .11- .11- P 15 MPP .02 .02 P 16 MPP 6.01 6.01 P 17 MPP 78.25 78.25 P 18 MPP .58 .58 P 19 MPP 5.17- 5.17- P 20 MPP 6.58- 6.58- P 21 MPP 13.62 13.62 P 22 MPP 18.91 18.91 P 23 MPP 17.49 17.49 P 86 MTT .09 .09 P 87 MTT .02 .02 P 93 MTT .03 .03 P 94 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .03 .03 P 98 MTT .11 .11 P 15 MTT .22 .22 P 16 MTT 6.14 6.14 P 17 MTT 68.24 68.24 P 18 MTT 5.39 5.39 P 19 MTT 13.48 13.48 P 20 MTT 7.22 7.22 P 21 MTT 53.73 53.73 P 22 MTT 103.31 103.31 P 23 MTT 178.24 178.24 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .24 .24 P 94 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .13 .13 P 02 NTT .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .64 .64 P 18 NTT 1.34 1.34 P 19 NTT .27 .27 P 20 NTT 1.26 1.26 P 21 NTT 3.73 3.73 P 22 NTT 16.90 16.90 P 23 NTT 2.59 2.59 8,611.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,190.86 .00 64,190.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 912.10- 912.10- P UWT 337.89 337.89 574.21- GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,953,101.40 1,953,101.40 C STT 1,787.22 1,787.22 C UTT 3,054.56 3,054.56 C ZTT 16,753.46 16,753.46 C SCR 737,778.89- 737,778.89- P UTT 248.67 248.67 P ZTT 1,098.89 1,098.89 1,238,265.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 22.79 22.79 C 19 MTT 26.39 26.39 C 20 MTT 23.82 23.82 C 21 MTT 106.45 106.45 C 22 MTT 395.45 395.45 C 23 MTT 32,733.51 32,733.51 C 24 MTT 123,390.98 123,390.98 C 17 NTT 18.12 18.12 C 18 NTT 2.13- 2.13- C 19 NTT 58.53 58.53 C 20 NTT 9.33 9.33 C 21 NTT 60.30 60.30 C 22 NTT 590.14 590.14 C 23 NTT 4,719.82 4,719.82 C 24 NTT 2,338.20 2,338.20 P 86 MPP .07 .07 P 87 MPP .01 .01 P 93 MPP 1.57 1.57 P 94 MPP 6.15 6.15 P 97 MPP 1.44 1.44 P 98 MPP 5.81 5.81 P 10 MPP .42- .42- P 11 MPP .00 P 13 MPP .38- .38- P 14 MPP 2.85- 2.85- P 15 MPP .44 .44 P 16 MPP 118.40 118.40 P 17 MPP 1,523.36 1,523.36 P 18 MPP 11.48 11.48 P 19 MPP 99.51- 99.51- P 20 MPP 123.49- 123.49- P 21 MPP 258.62 258.62 P 22 MPP 359.37 359.37 P 23 MPP 358.74 358.74 P 86 MTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .16 .16 P 93 MTT .30 .30 P 94 MTT 1.18 1.18 P 97 MTT .32 .32 P 98 MTT 1.27 1.27 P 15 MTT 4.31 4.31 P 16 MTT 121.01 121.01 P 17 MTT 1,328.65 1,328.65 P 18 MTT 105.88 105.88 P 19 MTT 259.29 259.29 P 20 MTT 135.53 135.53 P 21 MTT 1,019.89 1,019.89 P 22 MTT 1,964.25 1,964.25 P 23 MTT 3,656.57 3,656.57 P 84 NTT .08 .08 P 87 NTT .09 .09 P 93 NTT 2.53 2.53 P 94 NTT .28 .28 P 99 NTT .16 .16 P 00 NTT 1.81 1.81 P 02 NTT .00 P 03 NTT 1.15 1.15 P 06 NTT .00 P 07 NTT .00 P 09 NTT .25 .25 P 10 NTT .00 P 12 NTT .14 .14 P 13 NTT .69 .69 P 14 NTT .59 .59 P 15 NTT .41 .41 P 16 NTT .00 P 17 NTT 12.38 12.38 P 18 NTT 26.32 26.32 P 19 NTT 5.25 5.25 P 20 NTT 23.71 23.71 P 21 NTT 70.78 70.78 P 22 NTT 321.33 321.33 P 23 NTT 53.17 53.17 176,031.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413,722.12 .00 1,413,722.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 964,146.50 964,146.50 C STT 882.25 882.25 C UTT 1,507.88 1,507.88 C ZTT 8,270.32 8,270.32 C SCR 364,203.86- 364,203.86- P UTT 121.31 121.31 P ZTT 536.04 536.04 611,260.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 27.71 27.71 C 19 MTT 32.10 32.10 C 20 MTT 28.47 28.47 C 21 MTT 127.93 127.93 C 22 MTT 474.15 474.15 C 23 MTT 39,170.34 39,170.34 C 24 MTT 146,704.31 146,704.31 C 17 NTT 22.31 22.31 C 18 NTT 2.59- 2.59- C 19 NTT 71.20 71.20 C 20 NTT 11.16 11.16 C 21 NTT 72.46 72.46 C 22 NTT 707.56 707.56 C 23 NTT 5,647.95 5,647.95 C 24 NTT 2,779.98 2,779.98 P 86 MPP .09 .09 P 87 MPP .02 .02 P 93 MPP 1.94 1.94 P 94 MPP 7.85 7.85 P 97 MPP 1.98 1.98 P 98 MPP 7.88 7.88 P 10 MPP .51- .51- P 11 MPP .00 P 13 MPP .48- .48- P 14 MPP 3.57- 3.57- P 15 MPP .54 .54 P 16 MPP 146.72 146.72 P 17 MPP 1,876.69 1,876.69 P 18 MPP 13.95 13.95 P 19 MPP 121.06- 121.06- P 20 MPP 147.61- 147.61- P 21 MPP 310.80 310.80 P 22 MPP 430.88 430.88 P 23 MPP 429.28 429.28 P 86 MTT .86 .86 P 87 MTT .18 .18 P 93 MTT .37 .37 P 94 MTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .43 .43 P 98 MTT 1.73 1.73 P 15 MTT 5.42 5.42 P 16 MTT 149.95 149.95 P 17 MTT 1,636.83 1,636.83 P 18 MTT 128.76 128.76 P 19 MTT 315.46 315.46 P 20 MTT 161.98 161.98 P 21 MTT 1,225.65 1,225.65 P 22 MTT 2,355.09 2,355.09 P 23 MTT 4,375.60 4,375.60 P 84 NTT .09 .09 P 87 NTT .10 .10 P 93 NTT 3.13 3.13 P 94 NTT .36 .36 P 99 NTT .20 .20 P 00 NTT 2.55 2.55 P 02 NTT .00 P 03 NTT 1.66 1.66 P 06 NTT .00 P 07 NTT .00 P 09 NTT .32 .32 P 10 NTT .00 P 12 NTT .17 .17 P 13 NTT .86 .86 P 14 NTT .74 .74 P 15 NTT .52 .52 P 16 NTT .00 P 17 NTT 15.26 15.26 P 18 NTT 32.01 32.01 P 19 NTT 6.38 6.38 P 20 NTT 28.35 28.35 P 21 NTT 85.05 85.05 P 22 NTT 385.27 385.27 P 23 NTT 63.62 63.62 209,816.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,077.31 .00 821,077.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 840,692.74 840,692.74 C STT 769.29 769.29 C UTT 1,314.81 1,314.81 C ZTT 7,211.36 7,211.36 C SCR 317,569.57- 317,569.57- P UTT 107.33 107.33 P ZTT 474.35 474.35 533,000.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 3.65 3.65 C 19 MTT 4.07 4.07 C 20 MTT 3.58 3.58 C 21 MTT 15.49 15.49 C 22 MTT 57.48 57.48 C 23 MTT 4,716.63 4,716.63 C 24 MTT 17,474.03 17,474.03 C 17 NTT 2.99 2.99 C 18 NTT .34- .34- C 19 NTT 9.02 9.02 C 20 NTT 1.40 1.40 C 21 NTT 8.77 8.77 C 22 NTT 85.78 85.78 C 23 NTT 680.09 680.09 C 24 NTT 331.13 331.13 P 86 MPP .03 .03 P 87 MPP .00 P 93 MPP .53 .53 P 94 MPP 2.08 2.08 P 97 MPP .48 .48 P 98 MPP 1.93 1.93 P 10 MPP .09- .09- P 11 MPP .00 P 13 MPP .07- .07- P 14 MPP .53- .53- P 15 MPP .07 .07 P 16 MPP 20.10 20.10 P 17 MPP 251.24 251.24 P 18 MPP 1.84 1.84 P 19 MPP 15.35- 15.35- P 20 MPP 18.54- 18.54- P 21 MPP 37.62 37.62 P 22 MPP 52.23 52.23 P 23 MPP 51.69 51.69 P 86 MTT .30 .30 P 87 MTT .05 .05 P 93 MTT .10 .10 P 94 MTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .11 .11 P 98 MTT .43 .43 P 15 MTT .77 .77 P 16 MTT 20.54 20.54 P 17 MTT 219.12 219.12 P 18 MTT 16.95 16.95 P 19 MTT 39.98 39.98 P 20 MTT 20.34 20.34 P 21 MTT 148.36 148.36 P 22 MTT 285.53 285.53 P 23 MTT 526.88 526.88 P 84 NTT .03 .03 P 87 NTT .03 .03 P 93 NTT .84 .84 P 94 NTT .09 .09 P 99 NTT .05 .05 P 00 NTT .58 .58 P 02 NTT .00 P 03 NTT .33 .33 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .11 .11 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT 2.05 2.05 P 18 NTT 4.21 4.21 P 19 NTT .81 .81 P 20 NTT 3.56 3.56 P 21 NTT 10.29 10.29 P 22 NTT 46.71 46.71 P 23 NTT 7.66 7.66 25,136.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,136.82 .00 558,136.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,745,431.30 1,745,431.30 C STT 1,597.19 1,597.19 C UTT 2,729.77 2,729.77 C ZTT 14,972.09 14,972.09 C SCR 659,332.02- 659,332.02- P UTT 223.09 223.09 P ZTT 985.78 985.78 1,106,607.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 56.60 56.60 C 19 MTT 66.16 66.16 C 20 MTT 59.82 59.82 C 21 MTT 269.93 269.93 C 22 MTT 998.29 998.29 C 23 MTT 83,350.53 83,350.53 C 24 MTT 315,736.78 315,736.78 C 17 NTT 45.30 45.30 C 18 NTT 5.29- 5.29- C 19 NTT 146.76 146.76 C 20 NTT 23.43 23.43 C 21 NTT 152.89 152.89 C 22 NTT 1,489.73 1,489.73 C 23 NTT 12,018.26 12,018.26 C 24 NTT 5,983.07 5,983.07 P 86 MPP .20 .20 P 87 MPP .05 .05 P 93 MPP 3.82 3.82 P 94 MPP 15.13 15.13 P 97 MPP 3.63 3.63 P 98 MPP 14.42 14.42 P 10 MPP 1.02- 1.02- P 11 MPP .00 P 13 MPP .96- .96- P 14 MPP 7.19- 7.19- P 15 MPP 1.09 1.09 P 16 MPP 301.03 301.03 P 17 MPP 3,809.24 3,809.24 P 18 MPP 28.50 28.50 P 19 MPP 249.53- 249.53- P 20 MPP 310.10- 310.10- P 21 MPP 655.77 655.77 P 22 MPP 907.20 907.20 P 23 MPP 913.46 913.46 P 86 MTT 2.05 2.05 P 87 MTT .41 .41 P 93 MTT .72 .72 P 94 MTT 2.88 2.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .79 .79 P 98 MTT 3.16 3.16 P 15 MTT 10.80 10.80 P 16 MTT 307.66 307.66 P 17 MTT 3,322.36 3,322.36 P 18 MTT 263.01 263.01 P 19 MTT 650.20 650.20 P 20 MTT 340.31 340.31 P 21 MTT 2,586.11 2,586.11 P 22 MTT 4,958.55 4,958.55 P 23 MTT 9,310.85 9,310.85 P 84 NTT .21 .21 P 87 NTT .22 .22 P 93 NTT 6.16 6.16 P 94 NTT .69 .69 P 99 NTT .38 .38 P 00 NTT 4.66 4.66 P 02 NTT .00 P 03 NTT 3.07 3.07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .63 .63 P 10 NTT .00 P 12 NTT .35 .35 P 13 NTT 1.73 1.73 P 14 NTT 1.49 1.49 P 15 NTT 1.04 1.04 P 16 NTT .00 P 17 NTT 30.97 30.97 P 18 NTT 65.38 65.38 P 19 NTT 13.16 13.16 P 20 NTT 59.54 59.54 P 21 NTT 179.47 179.47 P 22 NTT 811.17 811.17 P 23 NTT 135.38 135.38 449,552.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,556,159.76 .00 1,556,159.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 43,073.54 43,073.54 C STT 39.41 39.41 C UTT 67.36 67.36 C ZTT 369.47 369.47 C SCR 16,271.07- 16,271.07- P UTT 5.25 5.25 P ZTT 23.13 23.13 27,307.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 2.22 2.22 C 19 MTT 2.66 2.66 C 20 MTT 2.42 2.42 C 21 MTT 10.82 10.82 C 22 MTT 40.22 40.22 C 23 MTT 3,269.19 3,269.19 C 24 MTT 12,249.15 12,249.15 C 17 NTT 1.76 1.76 C 18 NTT .20- .20- C 19 NTT 5.90 5.90 C 20 NTT .95 .95 C 21 NTT 6.13 6.13 C 22 NTT 60.02 60.02 C 23 NTT 471.38 471.38 C 24 NTT 232.11 232.11 P 86 MPP .02 .02 P 87 MPP .00 P 93 MPP .26 .26 P 94 MPP 1.00 1.00 P 97 MPP .22 .22 P 98 MPP .87 .87 P 10 MPP .05- .05- P 11 MPP .00 P 13 MPP .05- .05- P 14 MPP .31- .31- P 15 MPP .04 .04 P 16 MPP 12.38 12.38 P 17 MPP 148.08 148.08 P 18 MPP 1.12 1.12 P 19 MPP 10.03- 10.03- P 20 MPP 12.54- 12.54- P 21 MPP 26.29 26.29 P 22 MPP 36.55 36.55 P 23 MPP 35.83 35.83 P 86 MTT .12 .12 P 87 MTT .02 .02 P 93 MTT .05 .05 P 94 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .05 .05 P 98 MTT .19 .19 P 15 MTT .47 .47 P 16 MTT 12.65 12.65 P 17 MTT 129.17 129.17 P 18 MTT 10.34 10.34 P 19 MTT 26.14 26.14 P 20 MTT 13.76 13.76 P 21 MTT 103.68 103.68 P 22 MTT 199.75 199.75 P 23 MTT 365.19 365.19 P 84 NTT .01 .01 P 87 NTT .02 .02 P 93 NTT .40 .40 P 94 NTT .05 .05 P 99 NTT .02 .02 P 00 NTT .25 .25 P 02 NTT .00 P 03 NTT .15 .15 P 06 NTT .00 P 07 NTT .00 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .06 .06 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT 1.21 1.21 P 18 NTT 2.57 2.57 P 19 NTT .53 .53 P 20 NTT 2.41 2.41 P 21 NTT 7.19 7.19 P 22 NTT 32.67 32.67 P 23 NTT 5.31 5.31 17,509.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,816.30 .00 44,816.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 535,205.35 535,205.35 C STT 489.75 489.75 C UTT 837.04 837.04 C ZTT 4,590.93 4,590.93 C SCR 202,172.31- 202,172.31- P UTT 64.64 64.64 P ZTT 285.78 285.78 339,301.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 8.05 8.05 C 19 MTT 9.41 9.41 C 20 MTT 8.51 8.51 C 21 MTT 38.29 38.29 C 22 MTT 142.22 142.22 C 23 MTT 12,357.54 12,357.54 C 24 MTT 47,828.62 47,828.62 C 17 NTT 6.56 6.56 C 18 NTT .76- .76- C 19 NTT 20.88 20.88 C 20 NTT 3.33 3.33 C 21 NTT 21.69 21.69 C 22 NTT 212.23 212.23 C 23 NTT 1,781.83 1,781.83 C 24 NTT 906.34 906.34 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .47 .47 P 94 MPP 1.91 1.91 P 97 MPP .53 .53 P 98 MPP 2.11 2.11 P 10 MPP .17- .17- P 11 MPP .00 P 13 MPP .14- .14- P 14 MPP 1.07- 1.07- P 15 MPP .16 .16 P 16 MPP 43.43 43.43 P 17 MPP 551.77 551.77 P 18 MPP 4.05 4.05 P 19 MPP 35.50- 35.50- P 20 MPP 44.16- 44.16- P 21 MPP 93.03 93.03 P 22 MPP 129.24 129.24 P 23 MPP 135.43 135.43 P 86 MTT .15 .15 P 87 MTT .04 .04 P 93 MTT .09 .09 P 94 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .12 .12 P 98 MTT .47 .47 P 15 MTT 1.58 1.58 P 16 MTT 44.39 44.39 P 17 MTT 481.24 481.24 P 18 MTT 37.38 37.38 P 19 MTT 92.50 92.50 P 20 MTT 48.46 48.46 P 21 MTT 366.87 366.87 P 22 MTT 706.41 706.41 P 23 MTT 1,380.42 1,380.42 P 84 NTT .02 .02 P 87 NTT .02 .02 P 93 NTT .76 .76 P 94 NTT .09 .09 P 99 NTT .06 .06 P 00 NTT .63 .63 P 02 NTT .00 P 03 NTT .55 .55 P 06 NTT .00 P 07 NTT .00 P 09 NTT .10 .10 P 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .26 .26 P 14 NTT .23 .23 P 15 NTT .15 .15 P 16 NTT .00 P 17 NTT 4.48 4.48 P 18 NTT 9.29 9.29 P 19 NTT 1.87 1.87 P 20 NTT 8.48 8.48 P 21 NTT 25.46 25.46 P 22 NTT 115.57 115.57 P 23 NTT 20.08 20.08 67,574.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,875.65 .00 406,875.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11,101.48 11,101.48 C STT 10.16 10.16 C UTT 17.36 17.36 C ZTT 95.23 95.23 C SCR 4,193.73- 4,193.73- P UTT 1.40 1.40 P ZTT 6.15 6.15 7,038.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 2.40 2.40 C 19 MTT 9.87 9.87 C 20 MTT .34 .34 C 21 MTT 1.25 1.25 C 22 MTT 5.24 5.24 C 23 MTT 458.00 458.00 C 24 MTT 1,626.26 1,626.26 C 17 NTT 1.50 1.50 C 18 NTT .22- .22- C 19 NTT 21.88 21.88 C 20 NTT .13 .13 C 21 NTT .70 .70 C 22 NTT 7.83 7.83 C 23 NTT 66.04 66.04 C 24 NTT 30.81 30.81 P 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .06 .06 P 94 MPP .23 .23 P 97 MPP .05 .05 P 98 MPP .17 .17 P 10 MPP .00 P 11 MPP .00 P 13 MPP .01- .01- P 14 MPP .04- .04- P 15 MPP .01 .01 P 16 MPP 1.42 1.42 P 17 MPP 126.04 126.04 P 18 MPP 1.21 1.21 P 19 MPP 37.20- 37.20- P 20 MPP 1.72- 1.72- P 21 MPP 3.02 3.02 P 22 MPP 4.76 4.76 P 23 MPP 5.02 5.02 P 86 MTT .05 .05 P 87 MTT .01 .01 P 93 MTT .01 .01 P 94 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 98 MTT .03 .03 P 15 MTT .05 .05 P 16 MTT 1.44 1.44 P 17 MTT 109.93 109.93 P 18 MTT 11.17 11.17 P 19 MTT 96.94 96.94 P 20 MTT 1.89 1.89 P 21 MTT 11.90 11.90 P 22 MTT 26.05 26.05 P 23 MTT 51.17 51.17 P 84 NTT .00 P 87 NTT .00 P 93 NTT .10 .10 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .04 .04 P 02 NTT .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT 1.03 1.03 P 18 NTT 2.78 2.78 P 19 NTT 1.96 1.96 P 20 NTT .33 .33 P 21 NTT .83 .83 P 22 NTT 4.26 4.26 P 23 NTT .74 .74 2,657.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,695.92 .00 9,695.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 459.30 459.30 459.30 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,309,835.87 1,309,835.87 C STT 1,198.59 1,198.59 C UTT 2,048.52 2,048.52 C ZTT 11,235.60 11,235.60 C SCR 494,786.99- 494,786.99- P UTT 169.38 169.38 P ZTT 748.53 748.53 830,449.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 11.88 11.88 C 19 MTT 13.62 13.62 C 20 MTT 12.16 12.16 C 21 MTT 53.95 53.95 C 22 MTT 200.10 200.10 C 23 MTT 16,618.10 16,618.10 C 24 MTT 62,574.45 62,574.45 C 17 NTT 9.56 9.56 C 18 NTT 1.11- 1.11- C 19 NTT 30.21 30.21 C 20 NTT 4.77 4.77 C 21 NTT 30.56 30.56 C 22 NTT 298.59 298.59 C 23 NTT 2,396.15 2,396.15 C 24 NTT 1,185.76 1,185.76 P 87 MPP .01 .01 P 93 MPP 1.04 1.04 P 94 MPP 4.09 4.09 P 97 MPP .97 .97 P 98 MPP 3.84 3.84 P 10 MPP .28- .28- P 11 MPP .00 P 13 MPP .21- .21- P 14 MPP 1.60- 1.60- P 15 MPP .23 .23 P 16 MPP 63.65 63.65 P 17 MPP 804.43 804.43 P 18 MPP 5.98 5.98 P 19 MPP 51.37- 51.37- P 20 MPP 63.06- 63.06- P 21 MPP 131.07 131.07 P 22 MPP 181.84 181.84 P 23 MPP 182.13 182.13 P 87 MTT .12 .12 P 93 MTT .20 .20 P 94 MTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .21 .21 P 98 MTT .84 .84 P 15 MTT 2.39 2.39 P 16 MTT 65.06 65.06 P 17 MTT 701.61 701.61 P 18 MTT 55.21 55.21 P 19 MTT 133.84 133.84 P 20 MTT 69.20 69.20 P 21 MTT 516.88 516.88 P 22 MTT 993.87 993.87 P 23 MTT 1,856.36 1,856.36 P 87 NTT .07 .07 P 93 NTT 1.67 1.67 P 94 NTT .18 .18 P 99 NTT .10 .10 P 00 NTT 1.18 1.18 P 02 NTT .00 P 03 NTT .71 .71 P 06 NTT .00 P 07 NTT .00 P 09 NTT .16 .16 P 10 NTT .00 P 12 NTT .08 .08 P 13 NTT .39 .39 P 14 NTT .34 .34 P 15 NTT .23 .23 P 16 NTT .00 P 17 NTT 6.54 6.54 P 18 NTT 13.72 13.72 P 19 NTT 2.71 2.71 P 20 NTT 12.11 12.11 P 21 NTT 35.86 35.86 P 22 NTT 162.59 162.59 P 23 NTT 26.99 26.99 89,363.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,272.50 .00 920,272.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 24.00 24.00 24.00 GA01 GENERAL TAX LEVY JOF S60 001 C STS 635,019.51 635,019.51 C STT 581.08 581.08 C UTT 993.14 993.14 C ZTT 5,447.12 5,447.12 C SCR 239,876.96- 239,876.96- P UTT 80.10 80.10 P ZTT 354.10 354.10 402,598.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 10.71 10.71 C 19 MTT 12.57 12.57 C 20 MTT 11.21 11.21 C 21 MTT 49.68 49.68 C 22 MTT 183.66 183.66 C 23 MTT 15,345.06 15,345.06 C 24 MTT 58,688.02 58,688.02 C 17 NTT 8.44 8.44 C 18 NTT 1.00- 1.00- C 19 NTT 27.89 27.89 C 20 NTT 4.39 4.39 C 21 NTT 28.14 28.14 C 22 NTT 274.07 274.07 C 23 NTT 2,212.60 2,212.60 C 24 NTT 1,112.11 1,112.11 P 86 MPP .03 .03 P 87 MPP .01 .01 P 93 MPP .67 .67 P 94 MPP 2.64 2.64 P 97 MPP .67 .67 P 98 MPP 2.70 2.70 P 10 MPP .19- .19- P 11 MPP .00 P 13 MPP .18- .18- P 14 MPP 1.30- 1.30- P 15 MPP .20 .20 P 16 MPP 54.79 54.79 P 17 MPP 709.77 709.77 P 18 MPP 5.39 5.39 P 19 MPP 47.42- 47.42- P 20 MPP 58.11- 58.11- P 21 MPP 120.70 120.70 P 22 MPP 166.90 166.90 P 23 MPP 168.17 168.17 P 86 MTT .33 .33 P 87 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MTT .13 .13 P 94 MTT .51 .51 P 97 MTT .15 .15 P 98 MTT .60 .60 P 15 MTT 1.98 1.98 P 16 MTT 56.00 56.00 P 17 MTT 619.05 619.05 P 18 MTT 49.75 49.75 P 19 MTT 123.56 123.56 P 20 MTT 63.77 63.77 P 21 MTT 476.02 476.02 P 22 MTT 912.24 912.24 P 23 MTT 1,714.15 1,714.15 P 84 NTT .04 .04 P 87 NTT .03 .03 P 93 NTT 1.08 1.08 P 94 NTT .12 .12 P 99 NTT .07 .07 P 00 NTT .86 .86 P 02 NTT .00 P 03 NTT .53 .53 P 06 NTT .00 P 07 NTT .00 P 09 NTT .12 .12 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .31 .31 P 14 NTT .27 .27 P 15 NTT .19 .19 P 16 NTT .00 P 17 NTT 5.77 5.77 P 18 NTT 12.37 12.37 P 19 NTT 2.50 2.50 P 20 NTT 11.16 11.16 P 21 NTT 33.04 33.04 P 22 NTT 149.23 149.23 P 23 NTT 24.93 24.93 83,353.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,976.06 .00 485,976.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 .01 P 87 MPP .00 P 93 MPP .15 .15 P 94 MPP .61 .61 P 97 MPP .14 .14 P 98 MPP .58 .58 P 86 MTT .09 .09 P 87 MTT .02 .02 P 93 MTT .03 .03 P 94 MTT .11 .11 P 97 MTT .03 .03 P 98 MTT .13 .13 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .24 .24 P 94 NTT .03 .03 P 99 NTT .02 .02 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1.57 1.57 C 24 MTT 29.79 29.79 C SPS 10.31 10.31 C SPT .00 C STS 634.72 634.72 C STT 6.99 6.99 C ZPT .28 .28 C ZTT 5.49 5.49 P 23 MPP .14 .14 P 23 MTT 1.42 1.42 P SPS 9.90 9.90 P STS 34.58 34.58 P ZPT 3.46 3.46 P ZTT 10.79 10.79 749.44 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT .06 .06 C 19 MTT .08 .08 C 20 MTT .12 .12 C 21 MTT .51 .51 C 22 MTT 1.35 1.35 C 23 MTT 96.66 96.66 C 24 MTT 385.33 385.33 C 17 NTT .06 .06 C 18 NTT .01- .01- C 19 NTT .18 .18 C 20 NTT .05 .05 C 21 NTT .28 .28 C 22 NTT 2.02 2.02 C 23 NTT 13.94 13.94 C 24 NTT 7.30 7.30 C STS 4,055.63 4,055.63 C STT 3.71 3.71 C UTT 6.35 6.35 C ZTT 34.79 34.79 P 86 MPP .00 P 87 MPP .00 P 93 MPP .03 .03 P 94 MPP .18 .18 P 97 MPP .05 .05 P 98 MPP .16 .16 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .01- .01- P 15 MPP .00 P 16 MPP .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MPP 4.88 4.88 P 18 MPP .04 .04 P 19 MPP .31- .31- P 20 MPP .62- .62- P 21 MPP 1.23 1.23 P 22 MPP 1.23 1.23 P 23 MPP 1.06 1.06 P 86 MTT .01 .01 P 87 MTT .00 P 93 MTT .00 P 94 MTT .04 .04 P 97 MTT .01 .01 P 98 MTT .03 .03 P 15 MTT .01 .01 P 16 MTT .42 .42 P 17 MTT 4.25 4.25 P 18 MTT .29 .29 P 19 MTT .82 .82 P 20 MTT .69 .69 P 21 MTT 4.83 4.83 P 22 MTT 6.73 6.73 P 23 MTT 10.80 10.80 P 84 NTT .00 P 87 NTT .00 P 93 NTT .06 .06 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .03 .03 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .07 .07 P 19 NTT .02 .02 P 20 NTT .12 .12 P 21 NTT .33 .33 P 22 NTT 1.10 1.10 P 23 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SPS 24.54 24.54 P STS 71.98 71.98 P UTT .50 .50 P ZTT 2.14 2.14 4,746.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,496.22 .00 5,496.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6.73 6.73 C 24 MTT 199.16 199.16 C 24 NPP .30 .30 C 24 NTT 3.78 3.78 C SPS 74.29 74.29 C STS 6,139.43 6,139.43 C UPT 2.87 2.87 C UTT 33.16 33.16 C ZPT 16.56 16.56 C ZTT 2,042.37 2,042.37 P 17 MPP 6,088.39 6,088.39 P 20 MPP 19.56 19.56 P 21 MPP .09 .09 P 23 MPP 8.24 8.24 P 17 MTT 5,204.64 5,204.64 P 20 MTT 25.25 25.25 P 21 MTT .25 .25 P 23 MTT 82.39 82.39 P SPS 2,397.90 2,397.90 P STS 2,565.86 2,565.86 P UPT 3.47 3.47 P UTT 9.19 9.19 P ZPT 116.46 116.46 P ZTT 302.90 302.90 25,343.24 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT .28 .28 C 19 MTT .32 .32 C 20 MTT .29 .29 C 21 MTT 1.28 1.28 C 22 MTT 4.63 4.63 C 23 MTT 381.81 381.81 C 24 MTT 1,416.64 1,416.64 C 17 NTT .23 .23 C 18 NTT .02- .02- C 19 NTT .71 .71 C 20 NTT .11 .11 C 21 NTT .73 .73 C 22 NTT 6.91 6.91 C 23 NTT 55.05 55.05 C 24 NTT 26.85 26.85 C STS 14,910.46 14,910.46 C STT 13.65 13.65 C UTT 23.32 23.32 C ZTT 127.90 127.90 P 10 MPP .01- .01- P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13 MPP .01- .01- P 14 MPP .04- .04- P 15 MPP .01 .01 P 16 MPP 1.56 1.56 P 17 MPP 19.15 19.15 P 18 MPP .14 .14 P 19 MPP 1.20- 1.20- P 20 MPP 1.50- 1.50- P 21 MPP 3.10 3.10 P 22 MPP 4.20 4.20 P 23 MPP 4.18 4.18 P 15 MTT .06 .06 P 16 MTT 1.60 1.60 P 17 MTT 16.71 16.71 P 18 MTT 1.29 1.29 P 19 MTT 3.11 3.11 P 20 MTT 1.64 1.64 P 21 MTT 12.24 12.24 P 22 MTT 22.99 22.99 P 23 MTT 42.65 42.65 P 99 NTT .00 P 00 NTT .04 .04 P 02 NTT .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .16 .16 P 18 NTT .32 .32 P 19 NTT .06 .06 P 20 NTT .28 .28 P 21 NTT .85 .85 P 22 NTT 3.76 3.76 P 23 NTT .62 .62 P SPS 96.96 96.96 P STS 284.29 284.29 P UTT 1.97 1.97 P ZTT 8.61 8.61 17,501.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,844.26 .00 42,844.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .00 C 19 MTT .00 C 20 MTT .00 C 21 MTT .00 C 22 MTT .11 .11 C 23 MTT 8.45 8.45 C 24 MTT 31.00 31.00 C 17 NTT .00 C 18 NTT .00 C 19 NTT .00 C 20 NTT .00 C 21 NTT .00 C 22 NTT .16 .16 C 23 NTT 1.22 1.22 C 24 NTT .59 .59 C STS 326.32 326.32 C STT .29 .29 C UTT .51 .51 C ZTT 2.80 2.80 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .06 .06 P 18 MPP .00 P 19 MPP .00 P 20 MPP .01- .01- P 21 MPP .02 .02 P 22 MPP .10 .10 P 23 MPP .09 .09 P 15 MTT .00 P 16 MTT .00 P 17 MTT .06 .06 P 18 MTT .01 .01 P 19 MTT .01 .01 P 20 MTT .01 .01 P 21 MTT .08 .08 P 22 MTT .53 .53 P 23 MTT .94 .94 P 06 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .01 .01 P 22 NTT .09 .09 P 23 NTT .02 .02 P SPS 2.13 2.13 P STS 6.33 6.33 P UTT .03 .03 P ZTT .19 .19 382.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.16 .00 382.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,934.15 1,934.15 C STT 1.77 1.77 C UTT 3.02 3.02 C ZTT 16.59 16.59 P SPS 12.75 12.75 P STS 37.29 37.29 P UTT .25 .25 P ZTT 1.13 1.13 2,006.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,006.95 .00 2,006.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 139.13 139.13 139.13 GA01 GENERAL TAX LEVY OII ACR ACR C STS 630.60 630.60 C STT .58 .58 C UTT .99 .99 C ZTT 5.41 5.41 P SPS 4.51 4.51 P STS 13.22 13.22 P UTT .09 .09 P ZTT .37 .37 655.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794.90 .00 794.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7.46 7.46 C 24 MTT 163.54 163.54 C SPS 13.98 13.98 C STS 1,396.09 1,396.09 C UPT 37.76- 37.76- C UTT 236.01- 236.01- P 23 MPP .20 .20 P 23 MTT 1.91 1.91 P SPS 30.05 30.05 P STS 71.06 71.06 1,410.52 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 15,713.11 15,713.11 C STT 14.38 14.38 C UTT 24.57 24.57 C ZTT 134.78 134.78 P SPS 98.49 98.49 P STS 288.88 288.88 P UTT 1.99 1.99 P ZTT 8.76 8.76 16,284.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,695.48 .00 17,695.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5.35 5.35 C SPS 3.51 3.51 C STS 241.73 241.73 C ZPT .56 .56 C ZTT 11.13 11.13 P ZPT 5.75 5.75 P ZTT 17.61 17.61 285.64 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 4,234.46 4,234.46 C STT 3.87 3.87 C UTT 6.62 6.62 C ZTT 36.32 36.32 P SPS 15.60 15.60 P STS 45.64 45.64 P UTT .31 .31 P ZTT 1.37 1.37 4,344.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,629.83 .00 4,629.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 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: 506 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 10 MPP XCC .00 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .11 XCC .11 C 19 MTT .12 XCC .12 C 20 MTT .11 XCC .11 C 21 MTT .50 XCC .50 C 22 MTT 1.88 XCC 1.88 C 23 MTT 162.01 XCC .41 161.60 C 24 MTT 610.97 XCC 1.53 609.44 C 17 NTT .09 XCC .09 C 18 NTT .01- XCC .01- C 19 NTT .28 XCC .28 C 20 NTT .04 XCC .04 C 21 NTT .29 XCC .29 C 22 NTT 2.82 XCC .01 2.81 C 23 NTT 23.36 XCC .06 23.30 C 24 NTT 11.57 XCC .03 11.54 C STS 6,430.52 XCC 16.08 6,414.44 C STT 5.89 XCC .01 5.88 C UTT 10.06 XCC .03 10.03 C ZTT 55.16 XCC .14 55.02 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 98 MPP .04 XCC .04 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02- XCC .02- P 15 MPP XCC .00 P 16 MPP .58 XCC .58 P 17 MPP 7.34 XCC .02 7.32 P 18 MPP .05 XCC .05 P 19 MPP .47- XCC .47- P 20 MPP .58- XCC .58- P 21 MPP 1.22 XCC 1.22 P 22 MPP 1.72 XCC 1.72 P 23 MPP 1.78 XCC 1.78 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 15 MTT .02 .02 P 16 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 6.40 6.40 P 18 MTT .49 .49 P 19 MTT 1.23 1.23 P 20 MTT .64 .64 P 21 MTT 4.80 4.80 P 22 MTT 9.38 9.38 P 23 MTT 18.10 18.10 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .13 .13 P 19 NTT .03 .03 P 20 NTT .11 .11 P 21 NTT .33 .33 P 22 NTT 1.53 1.53 P 23 NTT .26 .26 P UTT .80 XCC .80 P ZTT 3.63 XCC .01 3.62 7,357.77 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,061.15 6,061.15 P SPA 571.75 571.75 P STA 1,056.30 1,056.30 7,689.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,065.30 18.33 15,046.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .02 .02 P 87 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .51 XCC .51 C 19 MTT .66 XCC .66 C 20 MTT .60 XCC .60 C 21 MTT 2.91 XCC .01 2.90 C 22 MTT 12.25 XCC .03 12.22 C 23 MTT 1,118.03 XCC 2.80 1,115.23 C 24 MTT 4,516.31 XCC 11.29 4,505.02 C 17 NTT .40 XCC .40 C 18 NTT .05- XCC .05- C 19 NTT 1.45 XCC 1.45 C 20 NTT .24 XCC .24 C 21 NTT 1.64 XCC 1.64 C 22 NTT 18.28 XCC .05 18.23 C 23 NTT 161.21 XCC .40 160.81 C 24 NTT 85.59 XCC .21 85.38 C STS 47,535.16 XCC 118.84 47,416.32 C STT 43.50 XCC .11 43.39 C UTT 74.34 XCC .19 74.15 C ZTT 407.75 XCC 1.02 406.73 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .31 XCC .31 P 97 MPP .07 XCC .07 P 98 MPP .30 XCC .30 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .05- XCC .05- P 15 MPP .01 XCC .01 P 16 MPP 2.54 XCC .01 2.53 P 17 MPP 34.22 XCC .09 34.13 P 18 MPP .26 XCC .26 P 19 MPP 2.48- XCC .01- 2.47- P 20 MPP 3.09- XCC .01- 3.08- P 21 MPP 7.07 XCC .02 7.05 P 22 MPP 11.13 XCC .03 11.10 P 23 MPP 12.25 XCC .03 12.22 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 98 MTT .07 XCC .07 P 15 MTT .09 .09 P 16 MTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 29.84 29.84 P 18 MTT 2.38 2.38 P 19 MTT 6.46 6.46 P 20 MTT 3.38 3.38 P 21 MTT 27.86 27.86 P 22 MTT 60.84 60.84 P 23 MTT 124.89 124.89 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 02 NTT .00 P 03 NTT .05 .05 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .27 .27 P 18 NTT .59 .59 P 19 NTT .13 .13 P 20 NTT .59 .59 P 21 NTT 1.93 1.93 P 22 NTT 9.95 9.95 P 23 NTT 1.82 1.82 P UTT 5.69 XCC .01 5.68 P ZTT 25.15 XCC .05 25.10 54,212.93 SP01 PARK MAINTENANCE SGD 200 200 C STA 7,128.85 7,128.85 P SPA 209.43 209.43 P STA 642.30 642.30 7,980.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,328.68 135.17 62,193.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .44 XCC .44 C 19 MTT .53 XCC .53 C 20 MTT .46 XCC .46 C 21 MTT 2.06 XCC .01 2.05 C 22 MTT 7.12 XCC .02 7.10 C 23 MTT 614.48 XCC 1.54 612.94 C 24 MTT 2,388.13 XCC 5.97 2,382.16 C 17 NTT .37 XCC .37 C 18 NTT .04- XCC .04- C 19 NTT 1.17 XCC 1.17 C 20 NTT .18 XCC .18 C 21 NTT 1.17 XCC 1.17 C 22 NTT 10.61 XCC .03 10.58 C 23 NTT 88.60 XCC .22 88.38 C 24 NTT 45.25 XCC .11 45.14 C STS 25,135.56 XCC 62.84 25,072.72 C STT 23.00 XCC .06 22.94 C UTT 39.32 XCC .10 39.22 C ZTT 215.61 XCC .54 215.07 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .13 XCC .13 P 94 MPP .49 XCC .49 P 97 MPP .12 XCC .12 P 98 MPP .48 XCC .48 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .06- XCC .06- P 15 MPP .01 XCC .01 P 16 MPP 2.41 XCC .01 2.40 P 17 MPP 30.97 XCC .08 30.89 P 18 MPP .22 XCC .22 P 19 MPP 1.98- XCC 1.98- P 20 MPP 2.39- XCC .01- 2.38- P 21 MPP 5.00 XCC .01 4.99 P 22 MPP 6.46 XCC .02 6.44 P 23 MPP 6.74 XCC .02 6.72 P 86 MTT .03 XCC .03 P 87 MTT XCC .00 P 93 MTT .02 XCC .02 P 94 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 98 MTT .10 XCC .10 P 15 MTT .09 .09 P 16 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 27.01 27.01 P 18 MTT 2.03 2.03 P 19 MTT 5.15 5.15 P 20 MTT 2.63 2.63 P 21 MTT 19.76 19.76 P 22 MTT 35.33 35.33 P 23 MTT 68.64 68.64 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .20 XCC .20 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .16 XCC .16 P 02 NTT .00 P 03 NTT .09 .09 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .26 .26 P 18 NTT .50 .50 P 19 NTT .10 .10 P 20 NTT .46 .46 P 21 NTT 1.37 1.37 P 22 NTT 5.78 5.78 P 23 NTT .99 .99 P UTT 3.14 XCC 3.14 P ZTT 13.84 XCC .02 13.82 28,741.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,812.99 71.59 28,741.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .02 XCC .02 C 22 MTT .04 XCC .04 C 23 MTT 3.44 XCC .01 3.43 C 24 MTT 12.97 XCC .03 12.94 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .07 XCC .07 C 23 NTT .49 XCC .49 C 24 NTT .25 XCC .25 C STS 136.46 XCC .34 136.12 C STT .12 XCC .12 C UTT .21 XCC .21 C ZTT 1.17 XCC 1.17 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .20 XCC .20 P 18 MPP XCC .00 P 19 MPP .01- XCC .01- P 20 MPP .01- XCC .01- P 21 MPP .03 XCC .03 P 22 MPP .04 XCC .04 P 23 MPP .03 XCC .03 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .18 .18 P 18 MTT .01 .01 P 19 MTT .03 .03 P 20 MTT .01 .01 P 21 MTT .12 .12 P 22 MTT .22 .22 P 23 MTT .39 .39 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P 22 NTT .04 .04 P 23 NTT .01 .01 P UTT .02 XCC .02 P ZTT .07 XCC .07 156.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.70 .38 156.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 .01 P 87 MPP .01 .01 P 93 MPP 1.03 1.03 P 94 MPP 4.18 4.18 P 97 MPP 1.10 1.10 P 98 MPP 4.42 4.42 P 86 MTT .12 .12 P 87 MTT .03 .03 P 93 MTT .20 .20 P 94 MTT .80 .80 P 97 MTT .24 .24 P 98 MTT .97 .97 P 84 NTT .01 .01 P 87 NTT .02 .02 P 93 NTT 1.67 1.67 P 94 NTT .19 .19 P 99 NTT .11 .11 P 00 NTT .87 .87 P 02 NTT .00 P 03 NTT .53 .53 P 06 NTT .00 P 07 NTT .00 16.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.51 .00 16.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .02 .02 P 94 MPP .06 .06 P 97 MPP .01 .01 P 98 MPP .05 .05 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .00 P 98 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .08 XCC .08 P 94 MPP .35 XCC .35 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT .02 XCC .02 P 94 MTT .06 XCC .06 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .14 XCC .14 P 94 NTT .01 XCC .01 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .03 .03 P 97 MPP .01 .01 P 98 MPP .03 .03 P 86 MTT .01 .01 P 87 MTT .00 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .00 P 98 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .02 .02 P 94 MPP .07 .07 P 97 MPP .02 .02 P 98 MPP .07 .07 P 86 MTT .00 P 87 MTT .00 P 93 MTT .01 .01 P 94 MTT .01 .01 P 97 MTT .01 .01 P 98 MTT .02 .02 P 84 NTT .00 P 87 NTT .00 P 93 NTT .03 .03 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 97 MPP XCC .00 P 98 MPP .03 XCC .03 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .26 XCC .26 C 19 MTT .31 XCC .31 C 20 MTT .27 XCC .27 C 21 MTT 1.17 XCC 1.17 C 22 MTT 4.42 XCC .01 4.41 C 23 MTT 360.46 XCC .90 359.56 C 24 MTT 1,333.45 XCC 3.33 1,330.12 C 17 NTT .23 XCC .23 C 18 NTT .03- XCC .03- C 19 NTT .68 XCC .68 C 20 NTT .10 XCC .10 C 21 NTT .67 XCC .67 C 22 NTT 6.59 XCC .02 6.57 C 23 NTT 51.98 XCC .13 51.85 C 24 NTT 25.26 XCC .06 25.20 C STS 14,034.92 XCC 35.09 13,999.83 C STT 12.85 XCC .03 12.82 C UTT 21.95 XCC .05 21.90 C ZTT 120.39 XCC .30 120.09 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .03 XCC .03 P 94 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 98 MPP .10 XCC .10 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .04- XCC .04- P 15 MPP XCC .00 P 16 MPP 1.55 XCC 1.55 P 17 MPP 19.01 XCC .05 18.96 P 18 MPP .13 XCC .13 P 19 MPP 1.16- XCC 1.16- P 20 MPP 1.39- XCC 1.39- P 21 MPP 2.86 XCC .01 2.85 P 22 MPP 4.02 XCC .01 4.01 P 23 MPP 3.95 XCC .01 3.94 P 86 MTT .02 XCC .02 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 15 MTT .06 .06 P 16 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 16.58 16.58 P 18 MTT 1.22 1.22 P 19 MTT 3.02 3.02 P 20 MTT 1.53 1.53 P 21 MTT 11.27 11.27 P 22 MTT 21.93 21.93 P 23 MTT 40.26 40.26 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 02 NTT .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .15 .15 P 18 NTT .30 .30 P 19 NTT .07 .07 P 20 NTT .27 .27 P 21 NTT .79 .79 P 22 NTT 3.59 3.59 P 23 NTT .58 .58 P UTT 1.85 XCC 1.85 P ZTT 8.12 XCC .01 8.11 16,078.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,118.49 40.01 16,078.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .03 XCC .03 C 19 MTT .03 XCC .03 C 20 MTT .02 XCC .02 C 21 MTT .11 XCC .11 C 22 MTT .36 XCC .36 C 23 MTT 28.50 XCC .07 28.43 C 24 MTT 102.52 XCC .26 102.26 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT .07 XCC .07 C 20 NTT .01 XCC .01 C 21 NTT .06 XCC .06 C 22 NTT .55 XCC .55 C 23 NTT 4.11 XCC .01 4.10 C 24 NTT 1.95 XCC 1.95 C STS 1,078.96 XCC 2.70 1,076.26 C STT .98 XCC .98 C UTT 1.69 XCC 1.69 C ZTT 9.26 XCC .02 9.24 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .08 XCC .08 P 17 MPP 1.90 XCC 1.90 P 18 MPP .01 XCC .01 P 19 MPP .11- XCC .11- P 20 MPP .13- XCC .13- P 21 MPP .27 XCC .27 P 22 MPP .33 XCC .33 P 23 MPP .32 XCC .32 P 86 MTT XCC .00 P 87 MTT .01 XCC .01 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.65 1.65 P 18 MTT .12 .12 P 19 MTT .29 .29 P 20 MTT .14 .14 P 21 MTT 1.03 1.03 P 22 MTT 1.84 1.84 P 23 MTT 3.19 3.19 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .03 .03 P 19 NTT .00 P 20 NTT .02 .02 P 21 NTT .07 .07 P 22 NTT .30 .30 P 23 NTT .05 .05 P UTT .15 XCC .15 P ZTT .63 XCC .63 1,238.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241.61 3.06 1,238.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .01 .01 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .00 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .00 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .00 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 94 MPP .00 P 97 MPP .00 P 98 MPP .00 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .01 .01 P 15 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .06 XCC .06 P 94 MPP .21 XCC .21 P 97 MPP .06 XCC .06 P 98 MPP .22 XCC .22 P 86 MTT .02 XCC .02 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 02 NTT .00 P 03 NTT .05 .05 P 06 NTT .00 P 07 NTT .00 .91 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 243.45 243.45 P SPA 31.70 31.70 P STA 60.90 60.90 336.05 SU01 IMP B-1 SWR SVC EBA 365 365 C UTA 346.10 346.10 346.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.06 .00 683.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .05 XCC .05 C 19 MTT .05 XCC .05 C 20 MTT .06 XCC .06 C 21 MTT .23 XCC .23 C 22 MTT .88 XCC .88 C 23 MTT 73.44 XCC .18 73.26 C 24 MTT 276.93 XCC .69 276.24 C 17 NTT .04 XCC .04 C 18 NTT XCC .00 C 19 NTT .13 XCC .13 C 20 NTT .03 XCC .03 C 21 NTT .13 XCC .13 C 22 NTT 1.30 XCC 1.30 C 23 NTT 10.59 XCC .03 10.56 C 24 NTT 5.24 XCC .01 5.23 C STS 2,914.80 XCC 7.29 2,907.51 C STT 2.67 XCC .01 2.66 C UTT 4.55 XCC .01 4.54 C ZTT 25.00 XCC .06 24.94 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .28 XCC .28 P 17 MPP 3.44 XCC .01 3.43 P 18 MPP .03 XCC .03 P 19 MPP .22- XCC .22- P 20 MPP .27- XCC .27- P 21 MPP .56 XCC .56 P 22 MPP .79 XCC .79 P 23 MPP .80 XCC .80 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .00 P 16 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.00 3.00 P 18 MTT .23 .23 P 19 MTT .58 .58 P 20 MTT .30 .30 P 21 MTT 2.24 2.24 P 22 MTT 4.32 4.32 P 23 MTT 8.20 8.20 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .15 .15 P 22 NTT .71 .71 P 23 NTT .12 .12 P UTT .35 XCC .35 P ZTT 1.65 XCC 1.65 3,335.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,343.87 8.29 3,335.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 NTT .11 XCC .11 P 86 MPP .00 P 87 MPP .00 P 93 MPP .12 .12 P 94 MPP .48 .48 P 97 MPP .12 .12 P 98 MPP .48 .48 P 10 MPP .01- .01- P 11 MPP .00 P 13 MPP .00 P 14 MPP .01- .01- P 15 MPP .00 P 16 MPP .68 .68 P 17 MPP 8.53 8.53 P 86 MTT .03 .03 P 87 MTT .01 .01 P 93 MTT .03 .03 P 94 MTT .09 .09 P 97 MTT .03 .03 P 98 MTT .10 .10 P 15 MTT .03 .03 P 16 MTT .70 .70 P 17 MTT 7.45 7.45 P 84 NTT .00 P 87 NTT .01 .01 P 93 NTT .19 .19 P 94 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .14 .14 P 02 NTT .00 P 03 NTT .09 .09 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .07 .07 19.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.55 .00 19.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 98 MPP .07 XCC .07 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .02 XCC .02 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 02 NTT .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .04 XCC .04 C 19 MTT .05 XCC .05 C 20 MTT .04 XCC .04 C 21 MTT .18 XCC .18 C 22 MTT .65 XCC .65 C 23 MTT 54.01 XCC .14 53.87 C 24 MTT 204.38 XCC .51 203.87 C 17 NTT .03 XCC .03 C 18 NTT .01- XCC .01- C 19 NTT .10 XCC .10 C 20 NTT .01 XCC .01 C 21 NTT .10 XCC .10 C 22 NTT .97 XCC .97 C 23 NTT 7.79 XCC .02 7.77 C 24 NTT 3.88 XCC .01 3.87 C STS 2,151.13 XCC 5.38 2,145.75 C STT 1.97 XCC 1.97 C UTT 3.37 XCC .01 3.36 C ZTT 18.45 XCC .05 18.40 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .21 XCC .21 P 17 MPP 2.64 XCC .01 2.63 P 18 MPP .02 XCC .02 P 19 MPP .17- XCC .17- P 20 MPP .21- XCC .21- P 21 MPP .43 XCC .43 P 22 MPP .60 XCC .60 P 23 MPP .59 XCC .59 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.30 2.30 P 18 MTT .18 .18 P 19 MTT .44 .44 P 20 MTT .22 .22 P 21 MTT 1.67 1.67 P 22 MTT 3.25 3.25 P 23 MTT 6.03 6.03 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .01 .01 P 20 NTT .04 .04 P 21 NTT .12 .12 P 22 NTT .53 .53 P 23 NTT .09 .09 P UTT .28 XCC .28 P ZTT 1.23 XCC 1.23 2,461.81 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,856.99 4,856.99 P SPA 920.42 920.42 P STA 1,400.40 1,400.40 7,177.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,645.75 6.13 9,639.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.82 XCC 1.82 C 19 MTT 2.15 XCC .01 2.14 C 20 MTT 1.90 XCC 1.90 C 21 MTT 8.34 XCC .02 8.32 C 22 MTT 30.34 XCC .08 30.26 C 23 MTT 2,488.28 XCC 6.22 2,482.06 C 24 MTT 9,464.66 XCC 23.66 9,441.00 C 17 NTT 1.51 XCC 1.51 C 18 NTT .17- XCC .17- C 19 NTT 4.77 XCC .01 4.76 C 20 NTT .75 XCC .75 C 21 NTT 4.72 XCC .01 4.71 C 22 NTT 45.27 XCC .11 45.16 C 23 NTT 358.78 XCC .90 357.88 C 24 NTT 179.35 XCC .45 178.90 C STS 99,617.54 XCC 249.04 99,368.50 C STT 91.15 XCC .23 90.92 C UTT 155.80 XCC .39 155.41 C ZTT 854.51 XCC 2.14 852.37 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .16 XCC .16 P 94 MPP .63 XCC .63 P 97 MPP .15 XCC .15 P 98 MPP .58 XCC .58 P 10 MPP .05- XCC .05- P 11 MPP XCC .00 P 13 MPP .05- XCC .05- P 14 MPP .25- XCC .25- P 15 MPP .04 XCC .04 P 16 MPP 10.17 XCC .03 10.14 P 17 MPP 127.34 XCC .32 127.02 P 18 MPP .92 XCC .92 P 19 MPP 8.11- XCC .02- 8.09- P 20 MPP 9.85- XCC .02- 9.83- P 21 MPP 20.27 XCC .05 20.22 P 22 MPP 27.56 XCC .07 27.49 P 23 MPP 27.27 XCC .07 27.20 P 86 MTT .06 XCC .06 P 87 MTT .01 XCC .01 P 93 MTT .03 XCC .03 P 94 MTT .12 XCC .12 P 97 MTT .03 XCC .03 P 98 MTT .13 XCC .13 P 15 MTT .37 .37 P 16 MTT 10.39 10.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 111.06 111.06 P 18 MTT 8.50 8.50 P 19 MTT 21.13 21.13 P 20 MTT 10.81 10.81 P 21 MTT 79.94 79.94 P 22 MTT 150.68 150.68 P 23 MTT 277.96 277.96 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .24 XCC .24 P 94 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .18 XCC .18 P 02 NTT .00 P 03 NTT .11 .11 P 06 NTT .00 P 07 NTT .00 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT 1.03 1.03 P 18 NTT 2.11 2.11 P 19 NTT .43 .43 P 20 NTT 1.90 1.90 P 21 NTT 5.55 5.55 P 22 NTT 24.65 24.65 P 23 NTT 4.04 4.04 P UTT 12.65 XCC .02 12.63 P ZTT 55.97 XCC .13 55.84 114,004.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,288.60 283.92 114,004.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .09 XCC .09 C 19 MTT .10 XCC .10 C 20 MTT .08 XCC .08 C 21 MTT .38 XCC .38 C 22 MTT 1.36 XCC 1.36 C 23 MTT 110.38 XCC .28 110.10 C 24 MTT 414.80 XCC 1.04 413.76 C 17 NTT .07 XCC .07 C 18 NTT .01- XCC .01- C 19 NTT .22 XCC .22 C 20 NTT .03 XCC .03 C 21 NTT .22 XCC .22 C 22 NTT 2.04 XCC .01 2.03 C 23 NTT 15.91 XCC .04 15.87 C 24 NTT 7.86 XCC .02 7.84 C STS 4,365.83 XCC 10.91 4,354.92 C STT 4.00 XCC .01 3.99 C UTT 6.82 XCC .02 6.80 C ZTT 37.45 XCC .09 37.36 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .10 XCC .10 P 97 MPP XCC .00 P 98 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .47 XCC .47 P 17 MPP 5.76 XCC .01 5.75 P 18 MPP .04 XCC .04 P 19 MPP .37- XCC .37- P 20 MPP .45- XCC .45- P 21 MPP .91 XCC .91 P 22 MPP 1.25 XCC 1.25 P 23 MPP 1.21 XCC 1.21 P 86 MTT .06 XCC .06 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .02 .02 P 16 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.02 5.02 P 18 MTT .40 .40 P 19 MTT .98 .98 P 20 MTT .50 .50 P 21 MTT 3.61 3.61 P 22 MTT 6.79 6.79 P 23 MTT 12.33 12.33 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .10 .10 P 19 NTT .02 .02 P 20 NTT .08 .08 P 21 NTT .25 .25 P 22 NTT 1.11 1.11 P 23 NTT .18 .18 P UTT .58 XCC .58 P ZTT 2.48 XCC 2.48 4,999.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,011.75 12.43 4,999.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .43 XCC .43 C 19 MTT .50 XCC .50 C 20 MTT .45 XCC .45 C 21 MTT 1.96 XCC 1.96 C 22 MTT 7.22 XCC .02 7.20 C 23 MTT 584.56 XCC 1.46 583.10 C 24 MTT 2,205.17 XCC 5.51 2,199.66 C 17 NTT .35 XCC .35 C 18 NTT .04- XCC .04- C 19 NTT 1.11 XCC 1.11 C 20 NTT .17 XCC .17 C 21 NTT 1.11 XCC 1.11 C 22 NTT 10.77 XCC .03 10.74 C 23 NTT 84.29 XCC .21 84.08 C 24 NTT 41.79 XCC .10 41.69 C STS 23,209.88 XCC 58.02 23,151.86 C STT 21.24 XCC .05 21.19 C UTT 36.30 XCC .09 36.21 C ZTT 199.09 XCC .50 198.59 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .04 XCC .04 P 94 MPP .15 XCC .15 P 97 MPP .04 XCC .04 P 98 MPP .14 XCC .14 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .05- XCC .05- P 15 MPP .01 XCC .01 P 16 MPP 2.32 XCC .01 2.31 P 17 MPP 29.43 XCC .07 29.36 P 18 MPP .22 XCC .22 P 19 MPP 1.90- XCC 1.90- P 20 MPP 2.30- XCC .01- 2.29- P 21 MPP 4.76 XCC .01 4.75 P 22 MPP 6.55 XCC .02 6.53 P 23 MPP 6.41 XCC .02 6.39 P 86 MTT .02 XCC .02 P 87 MTT .01 XCC .01 P 93 MTT XCC .00 P 94 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 15 MTT .08 .08 P 16 MTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 25.68 25.68 P 18 MTT 1.97 1.97 P 19 MTT 4.93 4.93 P 20 MTT 2.52 2.52 P 21 MTT 18.76 18.76 P 22 MTT 35.83 35.83 P 23 MTT 65.30 65.30 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 02 NTT .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .24 .24 P 18 NTT .49 .49 P 19 NTT .10 .10 P 20 NTT .44 .44 P 21 NTT 1.30 1.30 P 22 NTT 5.86 5.86 P 23 NTT .95 .95 P UTT 2.98 XCC 2.98 P ZTT 13.15 XCC .02 13.13 26,569.25 SS01 SEWER STANDBY EBM 420 420 C STA 348.15 348.15 348.15 SU02 DELQ WATER USER CHG ECB 420 420 C STA 43.64 43.64 C UTA 4,739.46 4,739.46 P SPA 154.05 154.05 P STA 434.01 434.01 P UTA 49.76 49.76 5,420.92 SW01 WATER STANDBY ECB 420 420 C STA 348.15 348.15 348.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,752.60 66.13 32,686.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .04 XCC .04 C 19 MTT .05 XCC .05 C 20 MTT .05 XCC .05 C 21 MTT .21 XCC .21 C 22 MTT .82 XCC .82 C 23 MTT 70.77 XCC .18 70.59 C 24 MTT 269.28 XCC .67 268.61 C 17 NTT .04 XCC .04 C 18 NTT XCC .00 C 19 NTT .12 XCC .12 C 20 NTT .02 XCC .02 C 21 NTT .12 XCC .12 C 22 NTT 1.22 XCC 1.22 C 23 NTT 10.21 XCC .03 10.18 C 24 NTT 5.10 XCC .01 5.09 C STS 2,834.28 XCC 7.09 2,827.19 C STT 2.59 XCC .01 2.58 C UTT 4.44 XCC .01 4.43 C ZTT 24.31 XCC .06 24.25 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .25 XCC .25 P 17 MPP 3.11 XCC .01 3.10 P 18 MPP .02 XCC .02 P 19 MPP .20- XCC .20- P 20 MPP .25- XCC .25- P 21 MPP .52 XCC .52 P 22 MPP .75 XCC .75 P 23 MPP .78 XCC .78 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.70 2.70 P 18 MTT .21 .21 P 19 MTT .53 .53 P 20 MTT .28 .28 P 21 MTT 2.06 2.06 P 22 MTT 4.08 4.08 P 23 MTT 7.91 7.91 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .05 .05 P 19 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .14 .14 P 22 NTT .67 .67 P 23 NTT .11 .11 P UTT .36 XCC .36 P ZTT 1.60 XCC 1.60 3,241.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,249.74 8.07 3,241.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .03 XCC .03 C 19 MTT .04 XCC .04 C 20 MTT .03 XCC .03 C 21 MTT .14 XCC .14 C 22 MTT .53 XCC .53 C 23 MTT 43.87 XCC .11 43.76 C 24 MTT 166.29 XCC .42 165.87 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT .08 XCC .08 C 20 NTT .01 XCC .01 C 21 NTT .08 XCC .08 C 22 NTT .79 XCC .79 C 23 NTT 6.32 XCC .02 6.30 C 24 NTT 3.15 XCC .01 3.14 C STS 1,750.23 XCC 4.38 1,745.85 C STT 1.60 XCC 1.60 C UTT 2.73 XCC .01 2.72 C ZTT 15.02 XCC .04 14.98 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .16 XCC .16 P 17 MPP 2.04 XCC .01 2.03 P 18 MPP .01 XCC .01 P 19 MPP .13- XCC .13- P 20 MPP .16- XCC .16- P 21 MPP .34 XCC .34 P 22 MPP .48 XCC .48 P 23 MPP .48 XCC .48 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .01 .01 P 16 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.78 1.78 P 18 MTT .14 .14 P 19 MTT .34 .34 P 20 MTT .17 .17 P 21 MTT 1.35 1.35 P 22 MTT 2.63 2.63 P 23 MTT 4.90 4.90 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .09 .09 P 22 NTT .43 .43 P 23 NTT .07 .07 P UTT .21 XCC .21 P ZTT .94 XCC .94 2,002.55 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,006.00 2,006.00 2,006.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,013.55 5.00 4,008.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .05 XCC .05 C 19 MTT .07 XCC .07 C 20 MTT .06 XCC .06 C 21 MTT .27 XCC .27 C 22 MTT .99 XCC .99 C 23 MTT 85.23 XCC .21 85.02 C 24 MTT 327.35 XCC .82 326.53 C 17 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 19 NTT .15 XCC .15 C 20 NTT .03 XCC .03 C 21 NTT .15 XCC .15 C 22 NTT 1.49 XCC 1.49 C 23 NTT 12.29 XCC .03 12.26 C 24 NTT 6.20 XCC .02 6.18 C STS 3,445.38 XCC 8.61 3,436.77 C STT 3.16 XCC .01 3.15 C UTT 5.39 XCC .01 5.38 C ZTT 29.55 XCC .07 29.48 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .58 XCC .58 P 94 MPP 2.35 XCC .01 2.34 P 97 MPP .58 XCC .58 P 98 MPP 2.28 XCC .01 2.27 P 10 MPP .20- XCC .20- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .27 XCC .27 P 17 MPP 3.57 XCC .01 3.56 P 18 MPP .03 XCC .03 P 19 MPP .26- XCC .26- P 20 MPP .31- XCC .31- P 21 MPP .65 XCC .65 P 22 MPP .91 XCC .91 P 23 MPP .93 XCC .93 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT .11 XCC .11 P 94 MTT .45 XCC .45 P 97 MTT .13 XCC .13 P 98 MTT .50 XCC .50 P 15 MTT .01 .01 P 16 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.12 3.12 P 18 MTT .25 .25 P 19 MTT .66 .66 P 20 MTT .35 .35 P 21 MTT 2.53 2.53 P 22 MTT 4.95 4.95 P 23 MTT 9.52 9.52 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .93 XCC .93 P 94 NTT .11 XCC .11 P 99 NTT .06 XCC .06 P 00 NTT .70 XCC .70 P 02 NTT .00 P 03 NTT .43 .43 P 06 NTT .00 P 07 NTT .00 P 09 NTT .12 .12 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .01 .01 P 20 NTT .06 .06 P 21 NTT .18 .18 P 22 NTT .81 .81 P 23 NTT .14 .14 P UTT .44 XCC .44 P ZTT 1.93 XCC 1.93 3,948.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,958.10 9.81 3,948.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 97 MTT XCC .00 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .04 .04 P 97 MPP .01 .01 P 98 MPP .02 .02 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .52 XCC .52 C 19 MTT .60 XCC .60 C 20 MTT .53 XCC .53 C 21 MTT 2.35 XCC .01 2.34 C 22 MTT 8.70 XCC .02 8.68 C 23 MTT 721.53 XCC 1.80 719.73 C 24 MTT 2,738.26 XCC 6.85 2,731.41 C 17 NTT .43 XCC .43 C 18 NTT .05- XCC .05- C 19 NTT 1.33 XCC 1.33 C 20 NTT .20 XCC .20 C 21 NTT 1.33 XCC 1.33 C 22 NTT 12.99 XCC .03 12.96 C 23 NTT 104.04 XCC .26 103.78 C 24 NTT 51.89 XCC .13 51.76 C STS 28,820.79 XCC 72.05 28,748.74 C STT 26.37 XCC .07 26.30 C UTT 45.08 XCC .11 44.97 C ZTT 247.22 XCC .62 246.60 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .04 XCC .04 P 94 MPP .15 XCC .15 P 97 MPP .03 XCC .03 P 98 MPP .16 XCC .16 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .07- XCC .07- P 15 MPP .01 XCC .01 P 16 MPP 2.87 XCC .01 2.86 P 17 MPP 35.78 XCC .09 35.69 P 18 MPP .26 XCC .26 P 19 MPP 2.26- XCC .01- 2.25- P 20 MPP 2.74- XCC .01- 2.73- P 21 MPP 5.71 XCC .01 5.70 P 22 MPP 7.90 XCC .02 7.88 P 23 MPP 7.91 XCC .02 7.89 P 86 MTT .03 XCC .03 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 15 MTT .10 .10 P 16 MTT 2.93 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 31.21 31.21 P 18 MTT 2.38 2.38 P 19 MTT 5.90 5.90 P 20 MTT 3.00 3.00 P 21 MTT 22.53 22.53 P 22 MTT 43.22 43.22 P 23 MTT 80.60 80.60 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .29 .29 P 18 NTT .59 .59 P 19 NTT .12 .12 P 20 NTT .53 .53 P 21 NTT 1.56 1.56 P 22 NTT 7.07 7.07 P 23 NTT 1.18 1.18 P UTT 3.68 XCC .01 3.67 P ZTT 16.24 XCC .03 16.21 32,981.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,063.33 82.12 32,981.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 21 MTT .06 XCC .06 C 22 MTT .24 XCC .24 C 23 MTT 19.20 XCC .05 19.15 C 24 MTT 71.43 XCC .18 71.25 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .03 XCC .03 C 20 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT .34 XCC .34 C 23 NTT 2.77 XCC .01 2.76 C 24 NTT 1.35 XCC 1.35 C STS 751.80 XCC 1.88 749.92 C STT .69 XCC .69 C UTT 1.17 XCC 1.17 C ZTT 6.45 XCC .02 6.43 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP .01 XCC .01 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .84 XCC .84 P 18 MPP .01 XCC .01 P 19 MPP .05- XCC .05- P 20 MPP .07- XCC .07- P 21 MPP .14 XCC .14 P 22 MPP .21 XCC .21 P 23 MPP .21 XCC .21 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .73 .73 P 18 MTT .06 .06 P 19 MTT .14 .14 P 20 MTT .08 .08 P 21 MTT .57 .57 P 22 MTT 1.14 1.14 P 23 MTT 2.14 2.14 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .04 .04 P 22 NTT .18 .18 P 23 NTT .03 .03 P UTT .09 XCC .09 P ZTT .44 XCC .44 860.60 SW01 WATER STANDBY EBY 135 135 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.04 2.14 920.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 20 MTT .02 XCC .02 C 21 MTT .08 XCC .08 C 22 MTT .29 XCC .29 C 23 MTT 23.95 XCC .06 23.89 C 24 MTT 91.96 XCC .23 91.73 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .05 XCC .05 C 20 NTT .01 XCC .01 C 21 NTT .05 XCC .05 C 22 NTT .44 XCC .44 C 23 NTT 3.45 XCC .01 3.44 C 24 NTT 1.75 XCC 1.75 C STS 967.93 XCC 2.42 965.51 C STT .88 XCC .88 C UTT 1.52 XCC 1.52 C ZTT 8.30 XCC .02 8.28 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .08 XCC .08 P 17 MPP 1.10 XCC 1.10 P 18 MPP XCC .00 P 19 MPP .08- XCC .08- P 20 MPP .09- XCC .09- P 21 MPP .19 XCC .19 P 22 MPP .27 XCC .27 P 23 MPP .26 XCC .26 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .96 .96 P 18 MTT .07 .07 P 19 MTT .19 .19 P 20 MTT .10 .10 P 21 MTT .75 .75 P 22 MTT 1.46 1.46 P 23 MTT 2.68 2.68 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .02 .02 P 21 NTT .05 .05 P 22 NTT .24 .24 P 23 NTT .04 .04 P UTT .10 XCC .10 P ZTT .56 XCC .56 1,107.06 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 8,068.95 8,068.95 P SPA 285.25 285.25 P STA 938.25 938.25 9,292.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,402.25 2.74 10,399.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .01 XCC .01 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT .01 XCC .01 C 23 MTT .97 XCC .97 C 24 MTT 3.71 XCC .01 3.70 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT .01 XCC .01 C 23 NTT .14 XCC .14 C 24 NTT .07 XCC .07 C STS 38.98 XCC .10 38.88 C STT .04 XCC .04 C UTT .06 XCC .06 C ZTT .34 XCC .34 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .04 XCC .04 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP .01- XCC .01- P 21 MPP .01 XCC .01 P 22 MPP .01 XCC .01 P 23 MPP .01 XCC .01 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .03 .03 P 18 MTT .00 P 19 MTT .01 .01 P 20 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT .02 .02 P 22 MTT .05 .05 P 23 MTT .11 .11 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P 22 NTT .01 .01 P 23 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 44.55 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 1,005.99 1,005.99 1,005.99 SW01 WATER STANDBY ECA 165 165 C STA 3,484.75 3,484.75 P SPA 44.54 44.54 P STA 150.90 150.90 3,680.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,730.84 .11 4,730.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .06 .06 P 94 MPP .23 .23 P 97 MPP .05 .05 P 98 MPP .21 .21 P 86 MTT .02 .02 P 87 MTT .01 .01 P 93 MTT .01 .01 P 94 MTT .05 .05 P 97 MTT .02 .02 P 98 MTT .05 .05 P 84 NTT .00 P 87 NTT .00 P 93 NTT .09 .09 P 94 NTT .01 .01 P 99 NTT .00 P 00 NTT .06 .06 P 02 NTT .00 P 03 NTT .04 .04 P 06 NTT .00 P 07 NTT .00 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .08 .08 P 97 MPP .02 .02 P 98 MPP .07 .07 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .00 P 98 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 P 93 NTT .03 .03 P 94 NTT .00 P 99 NTT .00 P 00 NTT .03 .03 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .27 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,879.75 1,879.75 P SPA 130.64 130.64 P STA 288.40 288.40 2,298.79 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,792.25 2,792.25 P SPA 193.93 193.93 P STA 428.40 428.40 3,414.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,713.64 .00 5,713.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 21 MTT .05 XCC .05 C 22 MTT .17 XCC .17 C 23 MTT 14.67 XCC .04 14.63 C 24 MTT 54.35 XCC .14 54.21 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT XCC .00 C 21 NTT .02 XCC .02 C 22 NTT .26 XCC .26 C 23 NTT 2.11 XCC .01 2.10 C 24 NTT 1.03 XCC 1.03 C STS 572.11 XCC 1.43 570.68 C STT .52 XCC .52 C UTT .89 XCC .89 C ZTT 4.91 XCC .01 4.90 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .05 XCC .05 P 17 MPP .62 XCC .62 P 18 MPP .01 XCC .01 P 19 MPP .04- XCC .04- P 20 MPP .05- XCC .05- P 21 MPP .11 XCC .11 P 22 MPP .16 XCC .16 P 23 MPP .16 XCC .16 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT .54 .54 P 18 MTT .05 .05 P 19 MTT .11 .11 P 20 MTT .06 .06 P 21 MTT .44 .44 P 22 MTT .87 .87 P 23 MTT 1.64 1.64 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .03 .03 P 22 NTT .14 .14 P 23 NTT .02 .02 P UTT .08 XCC .08 P ZTT .30 XCC .30 654.89 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,343.22 3,343.22 P SPA 2,613.52 2,613.52 P STA 3,314.68 3,314.68 9,271.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,927.94 1.63 9,926.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .06 XCC .06 C 19 MTT .07 XCC .07 C 20 MTT .06 XCC .06 C 21 MTT .28 XCC .28 C 22 MTT 1.09 XCC 1.09 C 23 MTT 94.51 XCC .24 94.27 C 24 MTT 362.14 XCC .91 361.23 C 17 NTT .05 XCC .05 C 18 NTT XCC .00 C 19 NTT .15 XCC .15 C 20 NTT .02 XCC .02 C 21 NTT .16 XCC .16 C 22 NTT 1.63 XCC 1.63 C 23 NTT 13.63 XCC .03 13.60 C 24 NTT 6.86 XCC .02 6.84 C STS 3,811.53 XCC 9.53 3,802.00 C STT 3.49 XCC .01 3.48 C UTT 5.96 XCC .01 5.95 C ZTT 32.69 XCC .08 32.61 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .31 XCC .31 P 17 MPP 3.85 XCC .01 3.84 P 18 MPP .03 XCC .03 P 19 MPP .26- XCC .26- P 20 MPP .32- XCC .32- P 21 MPP .68 XCC .68 P 22 MPP .99 XCC .99 P 23 MPP 1.04 XCC 1.04 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.36 3.36 P 18 MTT .26 .26 P 19 MTT .67 .67 P 20 MTT .35 .35 P 21 MTT 2.69 2.69 P 22 MTT 5.42 5.42 P 23 MTT 10.55 10.55 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .01 .01 P 20 NTT .06 .06 P 21 NTT .18 .18 P 22 NTT .89 .89 P 23 NTT .15 .15 P UTT .51 XCC .51 P ZTT 2.13 XCC 2.13 4,357.55 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 584.25 584.25 P SPA 5.80 5.80 P STA 24.60 24.60 614.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,983.04 10.84 4,972.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13,422.33 13,422.33 P SPA 57.20 57.20 P STA 176.61 176.61 13,656.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,656.14 .00 13,656.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 990.45 990.45 P SPA 47.94 47.94 P STA 125.55 125.55 1,163.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.94 .00 1,163.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 919.04 919.04 919.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.04 .00 919.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,508.91 2,508.91 2,508.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,508.91 .00 2,508.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 257.10 257.10 257.10 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 719.38 719.38 719.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.48 .00 976.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,732.97 4,732.97 4,732.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,732.97 .00 4,732.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .16 XCC .16 C 19 MTT .19 XCC .19 C 20 MTT .17 XCC .17 C 21 MTT .80 XCC .80 C 22 MTT 3.10 XCC .01 3.09 C 23 MTT 262.45 XCC .66 261.79 C 24 MTT 1,008.20 XCC 2.52 1,005.68 C 17 NTT .12 XCC .12 C 18 NTT .02- XCC .02- C 19 NTT .42 XCC .42 C 20 NTT .07 XCC .07 C 21 NTT .46 XCC .46 C 22 NTT 4.63 XCC .01 4.62 C 23 NTT 37.84 XCC .09 37.75 C 24 NTT 19.10 XCC .05 19.05 C STS 10,611.59 XCC 26.53 10,585.06 C STT 9.71 XCC .02 9.69 C UTT 16.60 XCC .04 16.56 C ZTT 91.02 XCC .23 90.79 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02- XCC .02- P 15 MPP .01 XCC .01 P 16 MPP .85 XCC .85 P 17 MPP 10.81 XCC .03 10.78 P 18 MPP .08 XCC .08 P 19 MPP .71- XCC .71- P 20 MPP .88- XCC .88- P 21 MPP 1.95 XCC 1.95 P 22 MPP 2.81 XCC .01 2.80 P 23 MPP 2.87 XCC .01 2.86 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .02 XCC .02 P 15 MTT .03 .03 P 16 MTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 9.43 9.43 P 18 MTT .73 .73 P 19 MTT 1.86 1.86 P 20 MTT .97 .97 P 21 MTT 7.69 7.69 P 22 MTT 15.39 15.39 P 23 MTT 29.32 29.32 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .09 .09 P 18 NTT .18 .18 P 19 NTT .04 .04 P 20 NTT .17 .17 P 21 NTT .54 .54 P 22 NTT 2.52 2.52 P 23 NTT .43 .43 P UTT 1.31 XCC 1.31 P ZTT 5.92 XCC .01 5.91 12,131.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,162.10 30.22 12,131.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .01 XCC .01 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .01 XCC .01 C 22 MTT .08 XCC .08 C 23 MTT 7.13 XCC .02 7.11 C 24 MTT 37.53 XCC .09 37.44 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT .11 XCC .11 C 23 NTT 1.03 XCC 1.03 C 24 NTT .72 XCC .72 C STS 394.96 XCC .99 393.97 C STT .36 XCC .36 C UTT .62 XCC .62 C ZTT 3.39 XCC .01 3.38 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .11 XCC .11 P 17 MPP 1.25 XCC 1.25 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .03 XCC .03 P 22 MPP .07 XCC .07 P 23 MPP .08 XCC .08 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 15 MTT .01 .01 P 16 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.09 1.09 P 18 MTT .07 .07 P 19 MTT .00 P 20 MTT .00 P 21 MTT .10 .10 P 22 MTT .37 .37 P 23 MTT .80 .80 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .06 .06 P 23 NTT .01 .01 P UTT .04 XCC .04 P ZTT .16 XCC .16 449.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.58 1.11 449.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 94 MPP .00 P 97 MPP .00 P 98 MPP .01 .01 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .01- .01- P 15 MPP .00 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .00 P 15 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 20 MTT .02 XCC .02 C 21 MTT .10 XCC .10 C 22 MTT .38 XCC .38 C 23 MTT 32.19 XCC .08 32.11 C 24 MTT 121.92 XCC .30 121.62 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT .06 XCC .06 C 20 NTT .01 XCC .01 C 21 NTT .06 XCC .06 C 22 NTT .57 XCC .57 C 23 NTT 4.64 XCC .01 4.63 C 24 NTT 2.31 XCC .01 2.30 C STS 1,283.23 XCC 3.21 1,280.02 C STT 1.18 XCC 1.18 C UTT 2.00 XCC .01 1.99 C ZTT 11.01 XCC .03 10.98 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .11 XCC .11 P 17 MPP 1.41 XCC 1.41 P 18 MPP .01 XCC .01 P 19 MPP .10- XCC .10- P 20 MPP .12- XCC .12- P 21 MPP .25 XCC .25 P 22 MPP .35 XCC .35 P 23 MPP .35 XCC .35 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.23 1.23 P 18 MTT .10 .10 P 19 MTT .24 .24 P 20 MTT .12 .12 P 21 MTT .99 .99 P 22 MTT 1.91 1.91 P 23 MTT 3.59 3.59 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .03 .03 P 19 NTT .01 .01 P 20 NTT .02 .02 P 21 NTT .07 .07 P 22 NTT .31 .31 P 23 NTT .05 .05 P UTT .15 XCC .15 P ZTT .74 XCC .74 1,468.08 SW01 WATER STANDBY ECY 350 350 C STA 451.05 451.05 451.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,922.78 3.65 1,919.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 648.15 648.15 P SPA 7.09 7.09 P STA 30.15 30.15 685.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.39 .00 685.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 98 MPP .04 XCC .04 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .15 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,133.66 4,133.66 P SPA 378.93 378.93 P STA 738.07 738.07 5,250.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.81 .00 5,250.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 94 MPP .00 P 97 MPP .00 P 98 MPP .00 P 10 MPP .00 P 11 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .00 P 15 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 94 MPP .00 P 97 MPP .00 P 98 MPP .00 P 86 MTT .01 .01 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .01 .01 P 94 MPP .05 .05 P 97 MPP .01 .01 P 98 MPP .05 .05 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .01 .01 P 97 MTT .00 P 98 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 P 93 NTT .02 .02 P 94 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 .18 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 12.58 12.58 P STA 30.30 30.30 42.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.06 .00 43.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 552.15 552.15 552.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.15 .00 552.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .05 XCC .05 C 19 MTT .05 XCC .05 C 20 MTT .04 XCC .04 C 21 MTT .17 XCC .17 C 22 MTT .60 XCC .60 C 23 MTT 50.04 XCC .13 49.91 C 24 MTT 195.20 XCC .49 194.71 C 17 NTT .03 XCC .03 C 18 NTT .01- XCC .01- C 19 NTT .12 XCC .12 C 20 NTT .02 XCC .02 C 21 NTT .10 XCC .10 C 22 NTT .90 XCC .90 C 23 NTT 7.22 XCC .02 7.20 C 24 NTT 3.70 XCC .01 3.69 C STS 2,054.51 XCC 5.14 2,049.37 C STT 1.88 XCC 1.88 C UTT 3.22 XCC .01 3.21 C ZTT 17.62 XCC .04 17.58 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .25 XCC .25 P 17 MPP 3.21 XCC .01 3.20 P 18 MPP .03 XCC .03 P 19 MPP .20- XCC .20- P 20 MPP .20- XCC .20- P 21 MPP .41 XCC .41 P 22 MPP .55 XCC .55 P 23 MPP .55 XCC .55 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.79 2.79 P 18 MTT .22 .22 P 19 MTT .53 .53 P 20 MTT .23 .23 P 21 MTT 1.62 1.62 P 22 MTT 2.98 2.98 P 23 MTT 5.59 5.59 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .05 .05 P 19 NTT .01 .01 P 20 NTT .04 .04 P 21 NTT .12 .12 P 22 NTT .49 .49 P 23 NTT .09 .09 P UTT .25 XCC .25 P ZTT 1.12 XCC 1.12 2,350.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,356.54 5.85 2,350.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .10 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,419.25 2,419.25 C UTA 75.00 75.00 P SPA 250.76 250.76 P STA 1,139.82 1,139.82 3,884.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,884.93 .00 3,884.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .71 XCC .71 C 19 MTT .84 XCC .84 C 20 MTT .76 XCC .76 C 21 MTT 3.38 XCC .01 3.37 C 22 MTT 12.71 XCC .03 12.68 C 23 MTT 1,067.04 XCC 2.67 1,064.37 C 24 MTT 4,173.43 XCC 10.43 4,163.00 C 17 NTT .58 XCC .58 C 18 NTT .06- XCC .06- C 19 NTT 1.87 XCC 1.87 C 20 NTT .29 XCC .29 C 21 NTT 1.91 XCC 1.91 C 22 NTT 18.96 XCC .05 18.91 C 23 NTT 153.86 XCC .38 153.48 C 24 NTT 79.08 XCC .20 78.88 C STS 43,926.20 XCC 109.82 43,816.38 C STT 40.19 XCC .10 40.09 C UTT 68.69 XCC .17 68.52 C ZTT 376.80 XCC .94 375.86 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .06 XCC .06 P 94 MPP .23 XCC .23 P 97 MPP .05 XCC .05 P 98 MPP .22 XCC .22 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .09- XCC .09- P 15 MPP .01 XCC .01 P 16 MPP 3.76 XCC .01 3.75 P 17 MPP 48.28 XCC .12 48.16 P 18 MPP .36 XCC .36 P 19 MPP 3.19- XCC .01- 3.18- P 20 MPP 3.94- XCC .01- 3.93- P 21 MPP 8.21 XCC .02 8.19 P 22 MPP 11.55 XCC .03 11.52 P 23 MPP 11.70 XCC .03 11.67 P 86 MTT .05 XCC .05 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 15 MTT .13 .13 P 16 MTT 3.84 3.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 42.12 42.12 P 18 MTT 3.30 3.30 P 19 MTT 8.31 8.31 P 20 MTT 4.32 4.32 P 21 MTT 32.38 32.38 P 22 MTT 63.12 63.12 P 23 MTT 119.20 119.20 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .05 .05 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .39 .39 P 18 NTT .82 .82 P 19 NTT .16 .16 P 20 NTT .76 .76 P 21 NTT 2.24 2.24 P 22 NTT 10.32 10.32 P 23 NTT 1.73 1.73 P UTT 5.45 XCC .01 5.44 P ZTT 23.97 XCC .05 23.92 50,202.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,327.51 125.05 50,202.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 855.68 855.68 855.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.68 .00 855.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,045.00 3,045.00 P SPA 197.13 197.13 P STA 345.10 345.10 3,587.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,587.23 .00 3,587.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 603 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 C STA 482.71 482.71 482.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.71 .00 482.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,705.20 1,705.20 P SPA 78.87 78.87 P STA 203.00 203.00 1,987.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.07 .00 1,987.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 497.25 497.25 P SPA 5.18 5.18 P STA 22.95 22.95 525.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.38 .00 525.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 402.46 402.46 402.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402.46 .00 402.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,284.12 2,284.12 2,284.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284.12 .00 2,284.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 158.85 158.85 P SPA 141.97 141.97 P STA 211.80 211.80 512.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512.62 .00 512.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,050.45 1,050.45 1,050.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.45 .00 1,050.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 600.90 600.90 600.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.90 .00 600.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 287.85 287.85 287.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.85 .00 287.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 242.40 242.40 242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.40 .00 242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 P SPA 23.58 23.58 P STA 100.30 100.30 374.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.63 .00 374.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,251.35 2,251.35 2,251.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.35 .00 2,251.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6,767.75 6,767.75 P SPA 366.06 366.06 P STA 670.45 670.45 7,804.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,804.26 .00 7,804.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,022.90 1,022.90 P SPA 69.16 69.16 P STA 156.35 156.35 1,248.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248.41 .00 1,248.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,215.90 1,215.90 1,215.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.90 .00 1,215.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 217.30 217.30 217.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.30 .00 217.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 2,626.05 2,626.05 P SPA 465.19 465.19 P STA 1,500.60 1,500.60 4,591.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,591.84 .00 4,591.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,836.55 1,836.55 1,836.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836.55 .00 1,836.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 69.89 69.89 69.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.89 .00 69.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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: 626 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,200.99 1,200.99 1,200.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.99 .00 1,200.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,528.74 1,528.74 1,528.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.74 .00 1,528.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 624.48 624.48 624.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.48 .00 624.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,865.45 1,865.45 C STB 355.38 355.38 P SPA 164.43 164.43 P STA 279.28 279.28 2,664.54 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 594.75 594.75 P UTA 580.83 580.83 1,175.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840.12 .00 3,840.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 496.96 496.96 496.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.96 .00 496.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,457.61 1,457.61 C STB 34.99 34.99 P SPA 19.92 19.92 P STA 67.76 67.76 1,580.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580.28 .00 1,580.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,961.74 1,961.74 1,961.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,961.74 .00 1,961.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,157.87 1,157.87 1,157.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,157.87 .00 1,157.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,562.50 1,562.50 1,562.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.50 .00 1,562.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 1,152.51 1,152.51 1,152.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.51 .00 1,152.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,637.12 5,637.12 P SPA 251.89 251.89 P STA 650.72 650.72 6,539.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,539.73 .00 6,539.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,279.60 1,279.60 1,279.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.60 .00 1,279.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,217.96 2,217.96 2,217.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,217.96 .00 2,217.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,631.88 2,631.88 P SPA 154.74 154.74 P STA 703.31 703.31 3,489.93 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 24,421.50 24,421.50 P SPA 1,525.39 1,525.39 P STA 6,933.57 6,933.57 32,880.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,370.39 .00 36,370.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,665.77 2,665.77 2,665.77 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 2,121.00 2,121.00 2,121.00 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 525.08 525.08 525.08 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 701.06 701.06 701.06 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 334.28 334.28 334.28 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 22.96 22.96 22.96 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 422.98 422.98 422.98 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 216.56 216.56 216.56 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 2,275.92 2,275.92 2,275.92 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 1,014.66 1,014.66 1,014.66 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 803.88 803.88 803.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,104.15 .00 11,104.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 23.76 XCC .06 23.70 C 19 MTT 27.48 XCC .07 27.41 C 20 MTT 24.73 XCC .06 24.67 C 21 MTT 109.71 XCC .27 109.44 C 22 MTT 424.10 XCC 1.06 423.04 C 23 MTT 35,293.42 XCC 88.23 35,205.19 C 24 MTT 134,836.78 134,836.78 C 17 NTT 13.95 XCC .03 13.92 C 18 NTT 2.22- XCC .01- 2.21- C 19 NTT 60.94 XCC .15 60.79 C 20 NTT 9.69 XCC .02 9.67 C 21 NTT 62.14 XCC .16 61.98 C 22 NTT 632.88 XCC 1.58 631.30 C 23 NTT 5,088.93 XCC 12.72 5,076.21 C 24 NTT 2,555.10 2,555.10 C STS 1,419,185.21 XCC 3,547.96 1,415,637.25 C STT 1,298.65 XCC 3.25 1,295.40 C UTT 2,219.54 XCC 5.55 2,213.99 C ZTT 12,173.59 XCC 30.43 12,143.16 C XDL 10,268.49 10,268.49 C XDN 527.54 527.54 C XDS 84,291.69 84,291.69 C XDU 131.70 131.70 C XDZ 722.38 722.38 P 10 MPP .21- .21- P 11 MPP .00 P 13 MPP .19- .19- P 14 MPP 1.11- 1.11- P 15 MPP .17 .17 P 16 MPP 46.94 46.94 P 17 MPP 1,173.61 1,173.61 P 18 MPP 11.96 11.96 P 19 MPP 103.60- 103.60- P 20 MPP 128.22- 128.22- P 21 MPP 266.53 266.53 P 22 MPP 385.40 385.40 P 23 MPP 386.79 386.79 P 15 MTT 1.70 1.70 P 16 MTT 47.97 47.97 P 17 MTT 1,023.60 1,023.60 P 18 MTT 110.41 110.41 P 19 MTT 269.97 269.97 P 20 MTT 140.71 140.71 P 21 MTT 1,051.11 1,051.11 P 22 MTT 2,106.53 2,106.53 P 23 MTT 3,942.52 3,942.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 09 NTT .13 .13 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .34 .34 P 14 NTT .23 .23 P 15 NTT .16 .16 P 16 NTT .00 P 17 NTT 9.54 9.54 P 18 NTT 27.45 27.45 P 19 NTT 5.47 5.47 P 20 NTT 24.62 24.62 P 21 NTT 72.94 72.94 P 22 NTT 344.61 344.61 P 23 NTT 57.32 57.32 P UTT 179.67 XCC .41 179.26 P ZTT 793.97 XCC 1.95 792.02 P XDL 705.21 705.21 P XDN 38.63 38.63 P XDS 13.28 13.28 P XDU .16 .16 P XDZ 2.01 2.01 P XPM 260.08 260.08 P XPZ 4.67 4.67 P XSP 21.61 21.61 P XUP 12.44- 12.44- 1,719,568.55 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 12.36 XCC .03 12.33 C 19 MTT 14.53 XCC .04 14.49 C 20 MTT 12.85 XCC .03 12.82 C 21 MTT 57.26 XCC .14 57.12 C 22 MTT 213.06 XCC .53 212.53 C 23 MTT 17,763.31 XCC 44.41 17,718.90 C 24 MTT 67,171.21 67,171.21 C 17 NTT 10.18 XCC .03 10.15 C 18 NTT 1.16- XCC 1.16- C 19 NTT 32.24 XCC .08 32.16 C 20 NTT 5.04 XCC .01 5.03 C 21 NTT 32.43 XCC .08 32.35 C 22 NTT 317.95 XCC .79 317.16 C 23 NTT 2,561.28 XCC 6.40 2,554.88 C 24 NTT 1,272.86 1,272.86 C STS 706,990.99 XCC 1,767.48 705,223.51 C STT 646.94 XCC 1.62 645.32 C UTT 1,105.70 XCC 2.76 1,102.94 C ZTT 6,064.48 XCC 15.16 6,049.32 P 10 MPP .26- .26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11 MPP .00 P 13 MPP .22- .22- P 14 MPP 1.24- 1.24- P 15 MPP .18 .18 P 16 MPP 68.21 68.21 P 17 MPP 855.68 855.68 P 18 MPP 6.22 6.22 P 19 MPP 54.83- 54.83- P 20 MPP 66.61- 66.61- P 21 MPP 139.11 139.11 P 22 MPP 193.62 193.62 P 23 MPP 194.67 194.67 P 15 MTT 1.84 1.84 P 16 MTT 69.72 69.72 P 17 MTT 746.31 746.31 P 18 MTT 57.41 57.41 P 19 MTT 142.85 142.85 P 20 MTT 73.10 73.10 P 21 MTT 548.57 548.57 P 22 MTT 1,058.28 1,058.28 P 23 MTT 1,984.29 1,984.29 P 09 NTT .15 .15 P 10 NTT .00 P 12 NTT .08 .08 P 13 NTT .40 .40 P 14 NTT .26 .26 P 15 NTT .18 .18 P 16 NTT .00 P 17 NTT 6.96 6.96 P 18 NTT 14.27 14.27 P 19 NTT 2.89 2.89 P 20 NTT 12.79 12.79 P 21 NTT 38.07 38.07 P 22 NTT 173.12 173.12 P 23 NTT 28.86 28.86 P UTT 90.41 XCC .21 90.20 P ZTT 399.61 XCC 1.00 398.61 809,227.66 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 7.08 XCC .02 7.06 C 19 MTT 12.13 XCC .03 12.10 C 20 MTT 10.71 XCC .03 10.68 C 21 MTT 47.51 XCC .12 47.39 C 22 MTT 174.33 XCC .44 173.89 C 23 MTT 14,572.91 XCC 36.43 14,536.48 C 24 MTT 56,687.56 56,687.56 C 17 NTT 5.81 XCC .01 5.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 NTT .66- XCC .66- C 19 NTT 26.91 XCC .07 26.84 C 20 NTT 4.19 XCC .01 4.18 C 21 NTT 26.91 XCC .07 26.84 C 22 NTT 260.14 XCC .65 259.49 C 23 NTT 2,101.26 XCC 5.25 2,096.01 C 24 NTT 1,074.20 1,074.20 C STS 596,648.29 XCC 1,491.62 595,156.67 C STT 545.98 XCC 1.36 544.62 C UTT 933.13 XCC 2.33 930.80 C ZTT 5,117.97 XCC 12.79 5,105.18 P 10 MPP .19- .19- P 11 MPP .00 P 13 MPP .16- .16- P 14 MPP .91- .91- P 15 MPP .14 .14 P 16 MPP 38.43 38.43 P 17 MPP 489.07 489.07 P 18 MPP 3.57 3.57 P 19 MPP 45.74- 45.74- P 20 MPP 55.53- 55.53- P 21 MPP 115.40 115.40 P 22 MPP 158.41 158.41 P 23 MPP 159.71 159.71 P 15 MTT 1.39 1.39 P 16 MTT 39.27 39.27 P 17 MTT 426.57 426.57 P 18 MTT 32.91 32.91 P 19 MTT 119.20 119.20 P 20 MTT 60.94 60.94 P 21 MTT 455.10 455.10 P 22 MTT 865.87 865.87 P 23 MTT 1,627.90 1,627.90 P 09 NTT .12 .12 P 10 NTT .00 P 12 NTT .06 .06 P 13 NTT .29 .29 P 14 NTT .19 .19 P 15 NTT .13 .13 P 16 NTT .00 P 17 NTT 3.98 3.98 P 18 NTT 8.18 8.18 P 19 NTT 2.41 2.41 P 20 NTT 10.66 10.66 P 21 NTT 31.58 31.58 P 22 NTT 141.65 141.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23.67 23.67 P UTT 74.21 XCC .17 74.04 P ZTT 327.81 XCC .81 327.00 681,820.44 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 5.69 XCC .01 5.68 C 19 MTT 6.80 XCC .02 6.78 C 20 MTT 6.10 XCC .02 6.08 C 21 MTT 27.66 XCC .07 27.59 C 22 MTT 108.09 XCC .27 107.82 C 23 MTT 9,317.02 XCC 23.29 9,293.73 C 24 MTT 35,737.06 35,737.06 C 17 NTT 4.66 XCC .01 4.65 C 18 NTT .53- XCC .53- C 19 NTT 15.07 XCC .04 15.03 C 20 NTT 2.39 XCC .01 2.38 C 21 NTT 15.67 XCC .04 15.63 C 22 NTT 161.31 XCC .40 160.91 C 23 NTT 1,343.42 XCC 3.36 1,340.06 C 24 NTT 677.21 677.21 C STS 376,140.04 XCC 940.35 375,199.69 C STT 344.19 XCC .86 343.33 C UTT 588.27 XCC 1.47 586.80 C ZTT 3,226.48 XCC 8.07 3,218.41 P 10 MPP .16- .16- P 11 MPP .00 P 13 MPP .14- .14- P 14 MPP .76- .76- P 15 MPP .12 .12 P 16 MPP 30.42 30.42 P 17 MPP 391.29 391.29 P 18 MPP 2.87 2.87 P 19 MPP 25.64- 25.64- P 20 MPP 31.60- 31.60- P 21 MPP 67.22 67.22 P 22 MPP 98.24 98.24 P 23 MPP 102.11 102.11 P 15 MTT 1.14 1.14 P 16 MTT 31.09 31.09 P 17 MTT 341.27 341.27 P 18 MTT 26.45 26.45 P 19 MTT 66.79 66.79 P 20 MTT 34.68 34.68 P 21 MTT 265.07 265.07 P 22 MTT 536.93 536.93 P 23 MTT 1,040.78 1,040.78 P 09 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .25 .25 P 14 NTT .15 .15 P 15 NTT .11 .11 P 16 NTT .00 P 17 NTT 3.18 3.18 P 18 NTT 6.57 6.57 P 19 NTT 1.35 1.35 P 20 NTT 6.07 6.07 P 21 NTT 18.40 18.40 P 22 NTT 87.84 87.84 P 23 NTT 15.13 15.13 P UTT 47.41 XCC .11 47.30 P ZTT 209.61 XCC .50 209.11 430,122.09 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 8.19 XCC .02 8.17 C 19 MTT 9.81 XCC .02 9.79 C 20 MTT 8.70 XCC .02 8.68 C 21 MTT 38.44 XCC .10 38.34 C 22 MTT 140.56 XCC .35 140.21 C 23 MTT 11,726.80 XCC 29.32 11,697.48 C 24 MTT 44,783.63 44,783.63 C 17 NTT 6.43 XCC .02 6.41 C 18 NTT .77- XCC .77- C 19 NTT 21.76 XCC .05 21.71 C 20 NTT 3.41 XCC .01 3.40 C 21 NTT 21.77 XCC .05 21.72 C 22 NTT 209.75 XCC .52 209.23 C 23 NTT 1,690.88 XCC 4.23 1,686.65 C 24 NTT 848.63 848.63 C STS 471,356.99 XCC 1,178.39 470,178.60 C STT 431.32 XCC 1.08 430.24 C UTT 737.18 XCC 1.84 735.34 C ZTT 4,043.24 XCC 10.11 4,033.13 P 11 MPP .00 P 13 MPP .18- .18- P 14 MPP 1.01- 1.01- P 15 MPP .15 .15 P 16 MPP 40.20 40.20 P 17 MPP 540.99 540.99 P 18 MPP 4.12 4.12 P 19 MPP 37.00- 37.00- P 20 MPP 45.09- 45.09- P 21 MPP 93.38 93.38 P 22 MPP 127.72 127.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MPP 128.52 128.52 P 15 MTT 1.48 1.48 P 16 MTT 41.08 41.08 P 17 MTT 471.85 471.85 P 18 MTT 38.04 38.04 P 19 MTT 96.41 96.41 P 20 MTT 49.48 49.48 P 21 MTT 368.25 368.25 P 22 MTT 698.13 698.13 P 23 MTT 1,309.96 1,309.96 P 12 NTT .07 .07 P 13 NTT .32 .32 P 14 NTT .21 .21 P 15 NTT .14 .14 P 16 NTT .00 P 17 NTT 4.40 4.40 P 18 NTT 9.46 9.46 P 19 NTT 1.96 1.96 P 20 NTT 8.66 8.66 P 21 NTT 25.55 25.55 P 22 NTT 114.20 114.20 P 23 NTT 19.05 19.05 P UTT 59.69 XCC .16 59.53 P ZTT 263.79 XCC .64 263.15 539,293.77 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA .00 P STA 1.44 1.44 1.44 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 39.92 39.92 P STA 35.64 35.64 75.56 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 44,427.69 44,427.69 P SPA 2,809.64 2,809.64 P STA 6,557.41 6,557.41 53,794.74 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 73.92 73.92 P STA 60.55 60.55 134.47 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 21.92 21.92 P STA 19.30 19.30 41.22 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 100,803.30 100,803.30 P SPA 3,004.65 3,004.65 P STA 9,291.97 9,291.97 113,099.92 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 290,990.04 290,990.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 STB 5,398.78 5,398.78 P SPA 4,118.46 4,118.46 P STA 8,798.95 8,798.95 309,306.23 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 16,549.83 16,549.83 P SPA 450.15 450.15 P STA 1,353.06 1,353.06 18,353.04 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 208,064.72 208,064.72 C STB 5,133.28 5,133.28 P SPA 833.68 833.68 P STA 2,269.34 2,269.34 216,301.02 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 335.39 335.39 P STA 300.50 300.50 635.89 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 96,642.79 96,642.79 C STB 4,425.23 4,425.23 P SPA 3,767.74 3,767.74 P STA 7,941.17 7,941.17 112,776.93 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 231,764.42 231,764.42 P SPA 5,336.60 5,336.60 P STA 12,071.62 12,071.62 249,172.64 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 474,632.05 474,632.05 C STB 26,816.99 26,816.99 P SPA 14,242.20 14,242.20 P STA 37,584.48 37,584.48 553,275.72 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 275,771.12 275,771.12 P SPA 9,983.09 9,983.09 P STA 25,140.79 25,140.79 310,895.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,127,189.12 9,292.79 6,117,896.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .02 XCC .02 P 87 MPP .01 XCC .01 P 93 MPP 1.05 XCC 1.05 P 94 MPP 4.16 XCC .01 4.15 P 97 MPP 1.04 XCC 1.04 P 98 MPP 4.20 XCC .01 4.19 P 86 MTT .25 XCC .25 P 87 MTT .05 XCC .05 P 93 MTT .20 XCC .20 P 94 MTT .79 XCC .79 P 97 MTT .23 XCC .23 P 98 MTT .92 XCC .92 P 84 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 93 NTT 1.68 XCC 1.68 P 94 NTT .19 XCC .19 P 99 NTT .11 XCC .11 P 00 NTT 1.36 XCC 1.36 P 02 NTT XCC .00 P 03 NTT .86 .86 P 06 NTT .00 P 07 NTT .00 17.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.18 .02 17.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 86 MTT .09 XCC .09 P 87 MTT .02 XCC .02 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 86 MTT .03 XCC .03 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 98 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .02 XCC .02 P 97 MTT XCC .00 P 98 MTT .02 XCC .02 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .04 XCC .04 P 86 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .08 XCC .08 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .55 XCC .55 P 94 MPP 2.20 XCC .01 2.19 P 97 MPP .55 XCC .55 P 98 MPP 2.22 XCC .01 2.21 P 86 MTT .16 XCC .16 P 87 MTT .03 XCC .03 P 93 MTT .10 XCC .10 P 94 MTT .41 XCC .41 P 97 MTT .12 XCC .12 P 98 MTT .48 XCC .48 P 84 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 93 NTT .88 XCC .88 P 94 NTT .10 XCC .10 P 99 NTT .06 XCC .06 P 00 NTT .72 XCC .72 P 02 NTT XCC .00 P 03 NTT .46 .46 P 06 NTT .00 P 07 NTT .00 9.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.09 .02 9.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP .01 XCC .01 P 93 MPP .04 XCC .04 P 94 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 98 MPP .12 XCC .12 P 86 MTT .02 XCC .02 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .02 .02 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .37 .37 P 94 MPP 1.46 1.46 P 97 MPP .36 .36 P 98 MPP 1.41 1.41 P 86 MTT .06 .06 P 87 MTT .01 .01 P 93 MTT .07 .07 P 94 MTT .28 .28 P 97 MTT .08 .08 P 98 MTT .31 .31 P 84 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .60 .60 P 94 NTT .07 .07 P 99 NTT .04 .04 P 00 NTT .42 .42 P 02 NTT .00 P 03 NTT .25 .25 P 06 NTT .00 P 07 NTT .00 5.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.81 .00 5.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .06 XCC .06 P 94 MPP .27 XCC .27 P 97 MPP .07 XCC .07 P 98 MPP .25 XCC .25 P 86 MTT .05 XCC .05 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 98 MTT .06 XCC .06 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .04 .04 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.91 XCC 1.91 C 19 MTT 2.27 XCC .01 2.26 C 20 MTT 2.02 XCC .01 2.01 C 21 MTT 9.03 XCC .02 9.01 C 22 MTT 34.37 XCC .09 34.28 C 23 MTT 2,906.77 XCC 7.27 2,899.50 C 24 MTT 11,058.38 XCC 27.65 11,030.73 C 17 NTT 1.56 XCC 1.56 C 18 NTT .18- XCC .18- C 19 NTT 5.04 XCC .01 5.03 C 20 NTT .79 XCC .79 C 21 NTT 5.11 XCC .01 5.10 C 22 NTT 51.29 XCC .13 51.16 C 23 NTT 419.13 XCC 1.05 418.08 C 24 NTT 209.55 XCC .52 209.03 C STS 116,391.81 XCC 290.98 116,100.83 C STT 106.51 XCC .27 106.24 C UTT 182.03 XCC .46 181.57 C ZTT 998.39 XCC 2.50 995.89 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .12 XCC .12 P 94 MPP .47 XCC .47 P 97 MPP .12 XCC .12 P 98 MPP .48 XCC .48 P 10 MPP .05- XCC .05- P 11 MPP XCC .00 P 13 MPP .04- XCC .04- P 14 MPP .25- XCC .25- P 15 MPP .03 XCC .03 P 16 MPP 10.38 XCC .03 10.35 P 17 MPP 131.59 XCC .33 131.26 P 18 MPP .96 XCC .96 P 19 MPP 8.55- XCC .02- 8.53- P 20 MPP 10.47- XCC .03- 10.44- P 21 MPP 21.94 XCC .05 21.89 P 22 MPP 31.24 XCC .08 31.16 P 23 MPP 31.85 XCC .08 31.77 P 86 MTT .07 XCC .07 P 87 MTT .01 XCC .01 P 93 MTT .03 XCC .03 P 94 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 98 MTT .10 XCC .10 P 15 MTT .39 .39 P 16 MTT 10.62 10.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 114.77 114.77 P 18 MTT 8.90 8.90 P 19 MTT 22.30 22.30 P 20 MTT 11.49 11.49 P 21 MTT 86.52 86.52 P 22 MTT 170.74 170.74 P 23 MTT 324.71 324.71 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .18 XCC .18 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .15 XCC .15 P 02 NTT XCC .00 P 03 NTT .10 .10 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .06 .06 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT 1.07 1.07 P 18 NTT 2.21 2.21 P 19 NTT .45 .45 P 20 NTT 2.01 2.01 P 21 NTT 6.00 6.00 P 22 NTT 27.94 27.94 P 23 NTT 4.72 4.72 P UTT 14.80 XCC .03 14.77 P ZTT 65.39 XCC .15 65.24 133,139.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,471.67 331.68 133,139.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .34 XCC .34 C 19 MTT .41 XCC .41 C 20 MTT .38 XCC .38 C 21 MTT 1.77 XCC 1.77 C 22 MTT 7.09 XCC .02 7.07 C 23 MTT 615.55 XCC 1.54 614.01 C 24 MTT 2,501.84 XCC 6.25 2,495.59 C 17 NTT .27 XCC .27 C 18 NTT .03- XCC .03- C 19 NTT .91 XCC .91 C 20 NTT .15 XCC .15 C 21 NTT 1.01 XCC 1.01 C 22 NTT 10.58 XCC .03 10.55 C 23 NTT 88.75 XCC .22 88.53 C 24 NTT 47.41 XCC .12 47.29 C STS 26,332.32 XCC 65.83 26,266.49 C STT 24.09 XCC .06 24.03 C UTT 41.18 XCC .10 41.08 C ZTT 225.88 XCC .56 225.32 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 98 MPP .07 XCC .07 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .05- XCC .05- P 15 MPP .01 XCC .01 P 16 MPP 1.71 XCC 1.71 P 17 MPP 22.15 XCC .06 22.09 P 18 MPP .17 XCC .17 P 19 MPP 1.56- XCC 1.56- P 20 MPP 2.00- XCC .01- 1.99- P 21 MPP 4.29 XCC .01 4.28 P 22 MPP 6.44 XCC .02 6.42 P 23 MPP 6.75 XCC .02 6.73 P 86 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .02 XCC .02 P 15 MTT .06 .06 P 16 MTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 19.32 19.32 P 18 MTT 1.55 1.55 P 19 MTT 4.07 4.07 P 20 MTT 2.19 2.19 P 21 MTT 16.94 16.94 P 22 MTT 35.21 35.21 P 23 MTT 68.76 68.76 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .18 .18 P 18 NTT .39 .39 P 19 NTT .08 .08 P 20 NTT .38 .38 P 21 NTT 1.18 1.18 P 22 NTT 5.76 5.76 P 23 NTT 1.00 1.00 P UTT 3.13 XCC 3.13 P ZTT 13.84 XCC .02 13.82 30,039.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,113.87 74.85 30,039.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .04 XCC .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .08 .08 P 86 MTT .03 .03 P 87 MTT .01 .01 P 93 MTT .02 .02 P 84 NTT .00 P 87 NTT .01 .01 P 93 NTT .13 .13 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .03 .03 P 87 MTT .00 P 84 NTT .01 .01 P 87 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,320.21 8,320.21 8,320.21 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 444.61 444.61 444.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,764.82 .00 8,764.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,964.73 9,964.73 9,964.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,964.73 .00 9,964.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,393.24 5,393.24 5,393.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,393.24 .00 5,393.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3 TAX LYTLE CRK VKG 105 300 C STA 8,108.96 8,108.96 8,108.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,108.96 .00 8,108.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 8,670.12 8,670.12 8,670.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,670.12 .00 8,670.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,825.64 5,825.64 5,825.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.64 .00 5,825.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 15,417.96 15,417.96 15,417.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,417.96 .00 15,417.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.06 XCC 1.06 C 19 MTT 1.26 XCC 1.26 C 20 MTT 1.15 XCC 1.15 C 21 MTT 5.02 XCC .01 5.01 C 22 MTT 18.99 XCC .05 18.94 C 23 MTT 1,606.22 XCC 4.02 1,602.20 C 24 MTT 6,070.26 XCC 15.18 6,055.08 C 17 NTT .86 XCC .86 C 18 NTT .10- XCC .10- C 19 NTT 2.80 XCC .01 2.79 C 20 NTT .45 XCC .45 C 21 NTT 2.84 XCC .01 2.83 C 22 NTT 28.34 XCC .07 28.27 C 23 NTT 231.60 XCC .58 231.02 C 24 NTT 115.02 XCC .29 114.73 C STS 63,890.74 XCC 159.73 63,731.01 C STT 58.47 XCC .15 58.32 C UTT 99.93 XCC .25 99.68 C ZTT 548.05 XCC 1.37 546.68 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .10 XCC .10 P 94 MPP .41 XCC .41 P 97 MPP .10 XCC .10 P 98 MPP .38 XCC .38 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .14- XCC .14- P 15 MPP .02 XCC .02 P 16 MPP 5.74 XCC .01 5.73 P 17 MPP 72.51 XCC .18 72.33 P 18 MPP .53 XCC .53 P 19 MPP 4.76- XCC .01- 4.75- P 20 MPP 5.93- XCC .01- 5.92- P 21 MPP 12.21 XCC .03 12.18 P 22 MPP 17.26 XCC .04 17.22 P 23 MPP 17.60 XCC .04 17.56 P 86 MTT .06 XCC .06 P 87 MTT .01 XCC .01 P 93 MTT .02 XCC .02 P 94 MTT .08 XCC .08 P 97 MTT .02 XCC .02 P 98 MTT .08 XCC .08 P 15 MTT .21 .21 P 16 MTT 5.87 5.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 63.24 63.24 P 18 MTT 4.93 4.93 P 19 MTT 12.40 12.40 P 20 MTT 6.51 6.51 P 21 MTT 48.15 48.15 P 22 MTT 94.31 94.31 P 23 MTT 179.43 179.43 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .59 .59 P 18 NTT 1.22 1.22 P 19 NTT .25 .25 P 20 NTT 1.14 1.14 P 21 NTT 3.34 3.34 P 22 NTT 15.42 15.42 P 23 NTT 2.61 2.61 P UTT 8.19 XCC .02 8.17 P ZTT 36.14 XCC .08 36.06 73,101.60 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 567.75 567.75 P SPA 7.92 7.92 P STA 25.75 25.75 601.42 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 7,496.90 7,496.90 P SPA 3,117.36 3,117.36 P STA 4,281.05 4,281.05 14,895.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,780.43 182.10 88,598.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .01 .01 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .09 XCC .09 C 19 MTT .11 XCC .11 C 20 MTT .09 XCC .09 C 21 MTT .40 XCC .40 C 22 MTT 1.44 XCC 1.44 C 23 MTT 118.90 XCC .30 118.60 C 24 MTT 465.21 XCC 1.16 464.05 C 17 NTT .08 XCC .08 C 18 NTT XCC .00 C 19 NTT .25 XCC .25 C 20 NTT .03 XCC .03 C 21 NTT .23 XCC .23 C 22 NTT 2.14 XCC .01 2.13 C 23 NTT 17.14 XCC .04 17.10 C 24 NTT 8.82 XCC .02 8.80 C STS 4,896.41 XCC 12.24 4,884.17 C STT 4.48 XCC .01 4.47 C UTT 7.65 XCC .02 7.63 C ZTT 42.00 XCC .11 41.89 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 98 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .57 XCC .57 P 17 MPP 6.93 XCC .02 6.91 P 18 MPP .05 XCC .05 P 19 MPP .42- XCC .42- P 20 MPP .48- XCC .48- P 21 MPP .97 XCC .97 P 22 MPP 1.30 XCC 1.30 P 23 MPP 1.31 XCC 1.31 P 86 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 15 MTT .02 .02 P 16 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 6.04 6.04 P 18 MTT .44 .44 P 19 MTT 1.08 1.08 P 20 MTT .53 .53 P 21 MTT 3.83 3.83 P 22 MTT 7.14 7.14 P 23 MTT 13.28 13.28 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .11 .11 P 19 NTT .02 .02 P 20 NTT .09 .09 P 21 NTT .27 .27 P 22 NTT 1.17 1.17 P 23 NTT .19 .19 P SPS 30.22 XCC .07 30.15 P STS 88.54 XCC .21 88.33 P UTT .62 XCC .62 P ZTT 2.69 XCC 2.69 5,718.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,732.81 14.21 5,718.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .14 XCC .14 C 19 MTT .16 XCC .16 C 20 MTT .14 XCC .14 C 21 MTT .63 XCC .63 C 22 MTT 2.40 XCC .01 2.39 C 23 MTT 206.80 XCC .52 206.28 C 24 MTT 784.58 XCC 1.96 782.62 C 17 NTT .12 XCC .12 C 18 NTT .02- XCC .02- C 19 NTT .35 XCC .35 C 20 NTT .06 XCC .06 C 21 NTT .36 XCC .36 C 22 NTT 3.59 XCC .01 3.58 C 23 NTT 29.82 XCC .07 29.75 C 24 NTT 14.87 XCC .04 14.83 C STS 8,257.88 XCC 20.64 8,237.24 C STT 7.55 XCC .02 7.53 C UTT 12.92 XCC .03 12.89 C ZTT 70.83 XCC .18 70.65 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02- XCC .02- P 15 MPP .01 XCC .01 P 16 MPP .77 XCC .77 P 17 MPP 9.55 XCC .02 9.53 P 18 MPP .07 XCC .07 P 19 MPP .60- XCC .60- P 20 MPP .73- XCC .73- P 21 MPP 1.53 XCC 1.53 P 22 MPP 2.19 XCC .01 2.18 P 23 MPP 2.26 XCC .01 2.25 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .03 .03 P 16 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 8.33 8.33 P 18 MTT .63 .63 P 19 MTT 1.57 1.57 P 20 MTT .80 .80 P 21 MTT 6.04 6.04 P 22 MTT 11.95 11.95 P 23 MTT 23.10 23.10 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .07 .07 P 18 NTT .16 .16 P 19 NTT .03 .03 P 20 NTT .14 .14 P 21 NTT .42 .42 P 22 NTT 1.96 1.96 P 23 NTT .34 .34 P SPS 52.50 XCC .12 52.38 P STS 153.98 XCC .39 153.59 P UTT 1.04 XCC 1.04 P ZTT 4.63 XCC .01 4.62 9,652.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,676.93 24.04 9,652.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .02 .02 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .02 XCC .02 P 87 MPP .01 XCC .01 P 86 MTT .15 XCC .15 P 87 MTT .04 XCC .04 P 84 NTT .01 XCC .01 P 87 NTT .02 XCC .02 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 157,006.56 XCC 392.52 156,614.04 C STT 143.68 XCC .36 143.32 C UTT 245.55 XCC .61 244.94 C ZTT 1,346.78 XCC 3.37 1,343.41 P SPS 1,007.18 XCC 2.51 1,004.67 P STS 2,953.36 XCC 7.35 2,946.01 P UTT 20.20 XCC .05 20.15 P ZTT 89.22 XCC .20 89.02 162,405.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 2.90 XCC .01 2.89 C 19 MTT 3.46 XCC .01 3.45 C 20 MTT 3.02 XCC .01 3.01 C 21 MTT 13.23 XCC .03 13.20 C 22 MTT 48.10 XCC .12 47.98 C 23 MTT 3,966.16 XCC 9.92 3,956.24 C 24 MTT 14,917.19 XCC 37.29 14,879.90 C 17 NTT 2.40 XCC .01 2.39 C 18 NTT .27- XCC .27- C 19 NTT 7.66 XCC .02 7.64 C 20 NTT 1.18 XCC 1.18 C 21 NTT 7.49 XCC .02 7.47 C 22 NTT 71.77 XCC .18 71.59 C 23 NTT 571.88 XCC 1.43 570.45 C 24 NTT 282.67 XCC .71 281.96 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .34 XCC .34 P 94 MPP 1.38 XCC 1.38 P 97 MPP .33 XCC .33 P 98 MPP 1.30 XCC 1.30 P 10 MPP .10- XCC .10- P 11 MPP XCC .00 P 13 MPP .08- XCC .08- P 14 MPP .42- XCC .42- P 15 MPP .06 XCC .06 P 16 MPP 16.55 XCC .04 16.51 P 17 MPP 202.12 XCC .51 201.61 P 18 MPP 1.46 XCC 1.46 P 19 MPP 13.03- XCC .03- 13.00- P 20 MPP 15.63- XCC .04- 15.59- P 21 MPP 32.13 XCC .08 32.05 P 22 MPP 43.71 XCC .11 43.60 P 23 MPP 43.47 XCC .11 43.36 P 86 MTT .14 XCC .14 P 87 MTT .02 XCC .02 P 93 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT .27 XCC .27 P 97 MTT .07 XCC .07 P 98 MTT .28 XCC .28 P 15 MTT .62 .62 P 16 MTT 16.91 16.91 P 17 MTT 176.29 176.29 P 18 MTT 13.49 13.49 P 19 MTT 33.95 33.95 P 20 MTT 17.15 17.15 P 21 MTT 126.71 126.71 P 22 MTT 238.89 238.89 P 23 MTT 443.05 443.05 P 84 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 93 NTT .55 XCC .55 P 94 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .39 XCC .39 P 02 NTT XCC .00 P 03 NTT .23 .23 P 06 NTT .00 P 07 NTT .00 P 09 NTT .06 .06 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .14 .14 P 14 NTT .09 .09 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT 1.65 1.65 P 18 NTT 3.35 3.35 P 19 NTT .69 .69 P 20 NTT 3.00 3.00 P 21 NTT 8.79 8.79 P 22 NTT 39.08 39.08 P 23 NTT 6.44 6.44 21,294.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,157.57 457.51 183,700.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .02 XCC .02 P 87 MPP XCC .00 P 93 MPP .34 XCC .34 P 94 MPP 1.33 XCC 1.33 P 97 MPP .33 XCC .33 P 98 MPP 1.28 XCC 1.28 P 10 MPP .11- XCC .11- P 11 MPP XCC .00 P 13 MPP .08- XCC .08- P 14 MPP .49- XCC .49- P 15 MPP .07 XCC .07 P 86 MTT .15 XCC .15 P 87 MTT .03 XCC .03 P 93 MTT .06 XCC .06 P 94 MTT .25 XCC .25 P 97 MTT .07 XCC .07 P 98 MTT .29 XCC .29 P 15 MTT .73 .73 P 84 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 93 NTT .54 XCC .54 P 94 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 00 NTT .40 XCC .40 P 02 NTT XCC .00 P 03 NTT .24 .24 P 06 NTT .00 P 07 NTT .00 P 09 NTT .07 .07 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .15 .15 P 14 NTT .10 .10 P 15 NTT .07 .07 5.99 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 29.45 29.45 P STA 19.90 19.90 49.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.34 .00 55.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .04 XCC .04 P 87 MPP .06 XCC .06 P 86 MTT .38 XCC .38 P 87 MTT .08 XCC .08 P 84 NTT .04 XCC .04 P 87 NTT .05 XCC .05 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 86 MTT .19 XCC .19 P 87 MTT .04 XCC .04 P 84 NTT .01 XCC .01 P 87 NTT .02 XCC .02 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MPP .86 XCC .86 P 93 MTT .17 XCC .17 P 93 NTT 1.38 XCC 1.38 2.41 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 MPP .12 XCC .12 P 93 MTT .02 XCC .02 P 93 NTT .20 XCC .20 .34 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 MPP .12 XCC .12 P 93 MTT .02 XCC .02 P 93 NTT .19 XCC .19 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .16 XCC .16 P 94 MPP .63 XCC .63 P 97 MPP .14 XCC .14 P 98 MPP .58 XCC .58 P 86 MTT .06 XCC .06 P 87 MTT .01 XCC .01 P 93 MTT .03 XCC .03 P 94 MTT .12 XCC .12 P 97 MTT .03 XCC .03 P 98 MTT .12 XCC .12 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .26 XCC .26 P 94 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .18 XCC .18 2.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.40 .00 2.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 62,716.00 XCC 156.79 62,559.21 C STT 57.39 XCC .14 57.25 C UTT 98.08 XCC .25 97.83 C ZTT 537.97 XCC 1.34 536.63 P SPS 382.39 XCC .94 381.45 P STS 1,121.26 XCC 2.82 1,118.44 P UTT 7.64 XCC .02 7.62 P ZTT 33.89 XCC .07 33.82 64,792.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 1.13 XCC 1.13 C 19 MTT 1.31 XCC 1.31 C 20 MTT 1.14 XCC 1.14 C 21 MTT 4.97 XCC .01 4.96 C 22 MTT 18.13 XCC .05 18.08 C 23 MTT 1,505.77 XCC 3.76 1,502.01 C 24 MTT 5,958.65 XCC 14.90 5,943.75 C 17 NTT .94 XCC .94 C 18 NTT .10- XCC .10- C 19 NTT 2.91 XCC .01 2.90 C 20 NTT .45 XCC .45 C 21 NTT 2.81 XCC .01 2.80 C 22 NTT 27.06 XCC .07 26.99 C 23 NTT 217.12 XCC .54 216.58 C 24 NTT 112.91 XCC .28 112.63 P 87 MPP XCC .00 P 93 MPP .15 XCC .15 P 94 MPP .58 XCC .58 P 97 MPP .14 XCC .14 P 98 MPP .54 XCC .54 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .16- XCC .16- P 15 MPP .03 XCC .03 P 16 MPP 6.40 XCC .02 6.38 P 17 MPP 79.21 XCC .20 79.01 P 18 MPP .57 XCC .57 P 19 MPP 4.95- XCC .01- 4.94- P 20 MPP 5.92- XCC .01- 5.91- P 21 MPP 12.08 XCC .03 12.05 P 22 MPP 16.48 XCC .04 16.44 P 23 MPP 16.50 XCC .04 16.46 P 86 MPP .01 XCC .01 P 86 MTT .08 XCC .08 P 87 MTT .02 XCC .02 P 93 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 98 MTT .12 XCC .12 P 15 MTT .24 .24 P 16 MTT 6.54 6.54 P 17 MTT 69.08 69.08 P 18 MTT 5.23 5.23 P 19 MTT 12.89 12.89 P 20 MTT 6.50 6.50 P 21 MTT 47.63 47.63 P 22 MTT 90.07 90.07 P 23 MTT 168.20 168.20 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .24 XCC .24 P 94 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .09 .09 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .64 .64 P 18 NTT 1.30 1.30 P 19 NTT .26 .26 P 20 NTT 1.14 1.14 P 21 NTT 3.30 3.30 P 22 NTT 14.73 14.73 P 23 NTT 2.44 2.44 8,388.13 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 56,846.50 56,846.50 P SPA 856.93 856.93 P STA 2,148.50 2,148.50 59,851.93 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 309.06 309.06 309.06 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 267.32 267.32 267.32 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 282.59 282.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 282.59 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 102.34 102.34 102.34 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 136.23 136.23 P SPA 3.16 3.16 P STA 14.34 14.34 153.73 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 316.98 316.98 316.98 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 410.40 410.40 410.40 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 606.45 606.45 606.45 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 1,285.16 1,285.16 1,285.16 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 10.30 10.30 10.30 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 1,121.76 1,121.76 P SPA 43.94 43.94 P STA 186.96 186.96 1,352.66 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 125.15 125.15 125.15 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 256.60 256.60 256.60 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 20.90 20.90 20.90 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 340.75 340.75 P SPA .00 P STA .00 340.75 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 100.15 100.15 100.15 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 250.60 250.60 250.60 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 1,051.05 1,051.05 1,051.05 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 185.30 185.30 185.30 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 4,206.30 4,206.30 4,206.30 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 15.15 15.15 15.15 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 105.30 105.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 105.30 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 354.10 354.10 354.10 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 155.30 155.30 155.30 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 252.45 252.45 252.45 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 359.30 359.30 359.30 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MDD 800 800 C STA 10.30 10.30 10.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 15.45 15.45 15.45 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 44.15 44.15 44.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 84.30 84.30 84.30 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,643.76 182.31 146,461.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 94 MPP .00 P 97 MPP .00 P 98 MPP .01 .01 P 86 MTT .00 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .00 P 84 NTT .00 P 87 NTT .00 P 93 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 28,242.95 28,242.95 P SPA 738.37 738.37 P STA 1,193.05 1,193.05 30,174.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,174.37 .00 30,174.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 32,672.95 32,672.95 32,672.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,672.95 .00 32,672.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 150,059.00 150,059.00 150,059.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,059.00 .00 150,059.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 35,291.59 35,291.59 35,291.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,291.59 .00 35,291.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21,404.26 21,404.26 21,404.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,404.26 .00 21,404.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,924.30 2,924.30 2,924.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,924.30 .00 2,924.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,428.15 3,428.15 3,428.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,428.15 .00 3,428.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 45,196.05 45,196.05 P SPA 83.66 83.66 P STA 356.02 356.02 45,635.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,635.73 .00 45,635.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 66,951.85 66,951.85 66,951.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,951.85 .00 66,951.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,120.80 3,120.80 3,120.80 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 504.67 504.67 504.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,625.47 .00 3,625.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 26,692.04 26,692.04 26,692.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,692.04 .00 26,692.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,110.25 2,110.25 P SPA 532.79 532.79 P STA 1,718.60 1,718.60 4,361.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,361.64 .00 4,361.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10,148.35 10,148.35 10,148.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,148.35 .00 10,148.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 14,068.90 14,068.90 14,068.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,068.90 .00 14,068.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,132.05 9,132.05 9,132.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,132.05 .00 9,132.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24,743.69 24,743.69 24,743.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,743.69 .00 24,743.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,630.15 9,630.15 9,630.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,630.15 .00 9,630.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 27,072.19 27,072.19 27,072.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,072.19 .00 27,072.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 46,082.75 46,082.75 46,082.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,082.75 .00 46,082.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 28,912.00 28,912.00 P SPA 1,632.78 1,632.78 P STA 3,954.92 3,954.92 34,499.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,499.70 .00 34,499.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 29,795.88 29,795.88 29,795.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,795.88 .00 29,795.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10,356.76 10,356.76 10,356.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,356.76 .00 10,356.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 29,912.95 29,912.95 29,912.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,912.95 .00 29,912.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16,596.23 16,596.23 16,596.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,596.23 .00 16,596.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,060.26 7,060.26 7,060.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,060.26 .00 7,060.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 54,434.61 54,434.61 54,434.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,434.61 .00 54,434.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11,486.12 11,486.12 11,486.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,486.12 .00 11,486.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6,634.89 6,634.89 6,634.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,634.89 .00 6,634.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 11,099.93 11,099.93 11,099.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,099.93 .00 11,099.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,189.98 7,189.98 P SPA 331.26 331.26 P STA 1,409.66 1,409.66 8,930.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,930.90 .00 8,930.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,597.53 3,597.53 3,597.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,597.53 .00 3,597.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 35,636.12 35,636.12 35,636.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,636.12 .00 35,636.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,549.47 2,549.47 2,549.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,549.47 .00 2,549.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18,586.20 18,586.20 18,586.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,586.20 .00 18,586.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,389.65 9,389.65 9,389.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,389.65 .00 9,389.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,659.78 7,659.78 7,659.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,659.78 .00 7,659.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20,699.63 20,699.63 20,699.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,699.63 .00 20,699.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 38,630.78 38,630.78 38,630.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,630.78 .00 38,630.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 49,890.05 49,890.05 P SPA 296.82 296.82 P STA 1,309.81 1,309.81 51,496.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,496.68 .00 51,496.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 13,136.67 13,136.67 13,136.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,136.67 .00 13,136.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,549.64 7,549.64 7,549.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,549.64 .00 7,549.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 5,356.90 5,356.90 5,356.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,356.90 .00 5,356.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 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 341 120 9218 C STA 863.66 863.66 863.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.66 .00 863.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3,345.28 3,345.28 3,345.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,345.28 .00 3,345.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,106.36 1,106.36 1,106.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106.36 .00 1,106.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,832.60 1,832.60 1,832.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,832.60 .00 1,832.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 39,584.50 39,584.50 39,584.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 57,016.44 57,016.44 57,016.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,600.94 .00 96,600.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,994.72 7,994.72 7,994.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,994.72 .00 7,994.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,468.48 5,468.48 5,468.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,468.48 .00 5,468.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,583.95 5,583.95 5,583.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,583.95 .00 5,583.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,619.00 5,619.00 5,619.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,619.00 .00 5,619.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 32,905.94 32,905.94 32,905.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,905.94 .00 32,905.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24,725.14 24,725.14 24,725.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,725.14 .00 24,725.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 6,794.56 6,794.56 6,794.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,794.56 .00 6,794.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,061.87 5,061.87 5,061.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,061.87 .00 5,061.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19,243.51 19,243.51 19,243.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,243.51 .00 19,243.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,239.76 4,239.76 4,239.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,239.76 .00 4,239.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 2,175.61 2,175.61 2,175.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,175.61 .00 2,175.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .03 XCC .03 P 94 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 98 MPP .12 XCC .12 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .02 .02 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MPP XCC .00 P 93 MTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .03 XCC .03 P 86 MTT XCC .00 P 87 MTT .01 XCC .01 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.26 XCC 1.26 C 19 MTT 1.49 XCC 1.49 C 20 MTT 1.33 XCC 1.33 C 21 MTT 5.93 XCC .01 5.92 C 22 MTT 22.58 XCC .06 22.52 C 23 MTT 1,909.63 XCC 4.77 1,904.86 C 24 MTT 7,265.45 XCC 18.16 7,247.29 C 17 NTT 1.03 XCC 1.03 C 18 NTT .12- XCC .12- C 19 NTT 3.31 XCC .01 3.30 C 20 NTT .52 XCC .52 C 21 NTT 3.36 XCC .01 3.35 C 22 NTT 33.70 XCC .08 33.62 C 23 NTT 275.35 XCC .69 274.66 C 24 NTT 137.68 XCC .34 137.34 C STS 76,470.37 XCC 191.18 76,279.19 C STT 69.97 XCC .17 69.80 C UTT 119.60 XCC .30 119.30 C ZTT 655.96 XCC 1.64 654.32 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .08 XCC .08 P 94 MPP .31 XCC .31 P 97 MPP .08 XCC .08 P 98 MPP .31 XCC .31 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .17- XCC .17- P 15 MPP .02 XCC .02 P 16 MPP 6.83 XCC .02 6.81 P 17 MPP 86.46 XCC .22 86.24 P 18 MPP .63 XCC .63 P 19 MPP 5.62- XCC .01- 5.61- P 20 MPP 6.88- XCC .02- 6.86- P 21 MPP 14.41 XCC .04 14.37 P 22 MPP 20.52 XCC .05 20.47 P 23 MPP 20.93 XCC .05 20.88 P 86 MTT .05 XCC .05 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 98 MTT .07 XCC .07 P 15 MTT .25 .25 P 16 MTT 6.98 6.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 75.41 75.41 P 18 MTT 5.85 5.85 P 19 MTT 14.65 14.65 P 20 MTT 7.55 7.55 P 21 MTT 56.84 56.84 P 22 MTT 112.17 112.17 P 23 MTT 213.32 213.32 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .71 .71 P 18 NTT 1.46 1.46 P 19 NTT .30 .30 P 20 NTT 1.32 1.32 P 21 NTT 3.95 3.95 P 22 NTT 18.35 18.35 P 23 NTT 3.11 3.11 P UTT 9.75 XCC .02 9.73 P ZTT 42.94 XCC .09 42.85 87,473.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,691.87 217.88 87,473.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 834.20 834.20 834.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834.20 .00 834.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MPP .02 XCC .02 P 94 MTT XCC .00 P 94 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,402.42 XCC 13.51 5,388.91 C STT 4.94 XCC .01 4.93 C UTT 8.45 XCC .02 8.43 C ZTT 46.34 XCC .12 46.22 P SPS 34.22 XCC .09 34.13 P STS 100.34 XCC .24 100.10 P UTT .66 XCC .66 P ZTT 3.05 XCC 3.05 5,586.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT .10 XCC .10 C 19 MTT .11 XCC .11 C 20 MTT .09 XCC .09 C 21 MTT .45 XCC .45 C 22 MTT 1.62 XCC 1.62 C 23 MTT 134.75 XCC .34 134.41 C 24 MTT 513.28 XCC 1.28 512.00 C 17 NTT .07 XCC .07 C 18 NTT .01- XCC .01- C 19 NTT .25 XCC .25 C 20 NTT .04 XCC .04 C 21 NTT .26 XCC .26 C 22 NTT 2.41 XCC .01 2.40 C 23 NTT 19.43 XCC .05 19.38 C 24 NTT 9.73 XCC .02 9.71 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .49 XCC .49 P 17 MPP 6.33 XCC .02 6.31 P 18 MPP .05 XCC .05 P 19 MPP .42- XCC .42- P 20 MPP .51- XCC .51- P 21 MPP 1.10 XCC 1.10 P 22 MPP 1.46 XCC 1.46 P 23 MPP 1.48 XCC 1.48 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .02 .02 P 16 MTT .50 .50 P 17 MTT 5.53 5.53 P 18 MTT .47 .47 P 19 MTT 1.11 1.11 P 20 MTT .56 .56 P 21 MTT 4.30 4.30 P 22 MTT 8.01 8.01 P 23 MTT 15.06 15.06 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .02 .02 P 20 NTT .10 .10 P 21 NTT .30 .30 P 22 NTT 1.31 1.31 P 23 NTT .21 .21 728.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,330.68 15.71 6,314.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .06 XCC .06 C 19 MTT .08 XCC .08 C 20 MTT .07 XCC .07 C 21 MTT .29 XCC .29 C 22 MTT 1.03 XCC 1.03 C 23 MTT 85.27 XCC .21 85.06 C 24 MTT 321.79 XCC .80 320.99 C 17 NTT .06 XCC .06 C 18 NTT .01- XCC .01- C 19 NTT .16 XCC .16 C 20 NTT .02 XCC .02 C 21 NTT .16 XCC .16 C 22 NTT 1.54 XCC 1.54 C 23 NTT 12.29 XCC .03 12.26 C 24 NTT 6.10 XCC .02 6.08 C STS 3,386.89 XCC 8.47 3,378.42 C STT 3.10 XCC .01 3.09 C UTT 5.30 XCC .01 5.29 C ZTT 29.05 XCC .07 28.98 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .34 XCC .34 P 17 MPP 4.28 XCC .01 4.27 P 18 MPP .03 XCC .03 P 19 MPP .28- XCC .28- P 20 MPP .34- XCC .34- P 21 MPP .69 XCC .69 P 22 MPP .94 XCC .94 P 23 MPP .93 XCC .93 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .01 .01 P 16 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 3.72 3.72 P 18 MTT .28 .28 P 19 MTT .72 .72 P 20 MTT .37 .37 P 21 MTT 2.73 2.73 P 22 MTT 5.12 5.12 P 23 MTT 9.52 9.52 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .02 .02 P 20 NTT .07 .07 P 21 NTT .19 .19 P 22 NTT .84 .84 P 23 NTT .14 .14 P SPS 21.66 XCC .06 21.60 P STS 63.50 XCC .16 63.34 P UTT .42 XCC .42 P ZTT 1.93 XCC 1.93 3,961.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,971.63 9.85 3,961.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 2.07 XCC .01 2.06 C 19 MTT 2.48 XCC .01 2.47 C 20 MTT 2.23 XCC .01 2.22 C 21 MTT 10.03 XCC .03 10.00 C 22 MTT 38.54 XCC .10 38.44 C 23 MTT 3,281.97 XCC 8.20 3,273.77 C 24 MTT 12,537.44 XCC 31.34 12,506.10 C 17 NTT 1.68 XCC 1.68 C 18 NTT .19- XCC .19- C 19 NTT 5.51 XCC .01 5.50 C 20 NTT .87 XCC .87 C 21 NTT 5.68 XCC .01 5.67 C 22 NTT 57.52 XCC .14 57.38 C 23 NTT 473.23 XCC 1.18 472.05 C 24 NTT 237.57 XCC .59 236.98 C STS 131,959.14 XCC 329.90 131,629.24 C STT 120.76 XCC .30 120.46 C UTT 206.37 XCC .52 205.85 C ZTT 1,131.93 XCC 2.83 1,129.10 P 87 MPP XCC .00 P 93 MPP .12 XCC .12 P 94 MPP .48 XCC .48 P 97 MPP .12 XCC .12 P 98 MPP .50 XCC .50 P 10 MPP .05- XCC .05- P 11 MPP XCC .00 P 13 MPP .04- XCC .04- P 14 MPP .26- XCC .26- P 15 MPP .04 XCC .04 P 16 MPP 11.09 XCC .03 11.06 P 17 MPP 141.35 XCC .35 141.00 P 18 MPP 1.05 XCC 1.05 P 19 MPP 9.37- XCC .02- 9.35- P 20 MPP 11.55- XCC .03- 11.52- P 21 MPP 24.38 XCC .06 24.32 P 22 MPP 35.03 XCC .09 34.94 P 23 MPP 35.97 XCC .09 35.88 P 86 MPP XCC .00 P 86 MTT .07 XCC .07 P 87 MTT .01 XCC .01 P 93 MTT .03 XCC .03 P 94 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 98 MTT .11 XCC .11 P 15 MTT .41 .41 P 16 MTT 11.33 11.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 123.29 123.29 P 18 MTT 9.62 9.62 P 19 MTT 24.41 24.41 P 20 MTT 12.67 12.67 P 21 MTT 96.15 96.15 P 22 MTT 191.46 191.46 P 23 MTT 366.62 366.62 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .18 XCC .18 P 94 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .10 .10 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .06 .06 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT 1.15 1.15 P 18 NTT 2.39 2.39 P 19 NTT .49 .49 P 20 NTT 2.21 2.21 P 21 NTT 6.67 6.67 P 22 NTT 31.32 31.32 P 23 NTT 5.33 5.33 P SPS 833.43 XCC 2.08 831.35 P STS 2,443.88 XCC 6.09 2,437.79 P UTT 16.74 XCC .04 16.70 P ZTT 73.82 XCC .17 73.65 154,174.01 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT .14 XCC .14 C 19 MTT .17 XCC .17 C 20 MTT .15 XCC .15 C 21 MTT .66 XCC .66 C 22 MTT 2.43 XCC .01 2.42 C 23 MTT 206.02 XCC .52 205.50 C 24 MTT 779.18 779.18 C 17 NTT .12 XCC .12 C 18 NTT .01- XCC .01- C 19 NTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 20 NTT .06 XCC .06 C 21 NTT .38 XCC .38 C 22 NTT 3.63 XCC .01 3.62 C 23 NTT 29.70 XCC .07 29.63 C 24 NTT 14.77 14.77 C STS 8,201.10 XCC 20.50 8,180.60 C STT 7.50 XCC .02 7.48 C UTT 12.83 XCC .03 12.80 C ZTT 70.35 XCC .18 70.17 P 15 MPP .01 .01 P 16 MPP .81 .81 P 17 MPP 10.14 10.14 P 18 MPP .07 .07 P 19 MPP .64- .64- P 20 MPP .78- .78- P 21 MPP 1.60 1.60 P 22 MPP 2.21 2.21 P 23 MPP 2.26 2.26 P 15 MTT .03 .03 P 16 MTT .83 .83 P 17 MTT 8.85 8.85 P 18 MTT .67 .67 P 19 MTT 1.67 1.67 P 20 MTT .86 .86 P 21 MTT 6.33 6.33 P 22 MTT 12.07 12.07 P 23 MTT 23.01 23.01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .08 .08 P 18 NTT .17 .17 P 19 NTT .03 .03 P 20 NTT .15 .15 P 21 NTT .44 .44 P 22 NTT 1.98 1.98 P 23 NTT .34 .34 P SPS 52.32 52.32 P STS 153.39 XCC .38 153.01 P UTT 1.02 XCC 1.02 P ZTT 4.63 XCC .01 4.62 9,592.38 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 95,071.80 95,071.80 P SPA 1,565.64 1,565.64 P STA 856.57 856.57 97,494.01 SP02 SEWER USER FEES OIT ACR ACR C STA 121,141.07 121,141.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SPA 1,384.17 1,384.17 P STA 3,999.56 3,999.56 126,524.80 SP03 TRASH SERVICES OIT ACR ACR C STA 158,293.84 158,293.84 P SPA 1,837.97 1,837.97 P STA 5,269.77 5,269.77 165,401.58 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 175,735.69 175,735.69 P SPA 1,617.45 1,617.45 P STA 4,842.68 4,842.68 182,195.82 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 108.29 108.29 108.29 SS01 SEWER STANDBY OIT ACR ACR C STA 1,847.15 1,847.15 P SPA 27.82 27.82 P STA 111.65 111.65 1,986.62 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 686.83 686.83 P SPA 356.92 356.92 P STA 1,108.87 1,108.87 2,152.62 SW01 WATER STANDBY OIT ACR ACR C STA 1,712.75 1,712.75 P SPA 45.69 45.69 P STA 181.35 181.35 1,939.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741,975.78 405.86 741,569.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .02 XCC .02 C 19 MTT .02 XCC .02 C 20 MTT .01 XCC .01 C 21 MTT .06 XCC .06 C 22 MTT .21 XCC .21 C 23 MTT 15.35 XCC .04 15.31 C 24 MTT 54.76 XCC .14 54.62 C 17 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 19 NTT .04 XCC .04 C 20 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT .31 XCC .31 C 23 NTT 2.21 XCC .01 2.20 C 24 NTT 1.04 XCC 1.04 C STS 576.35 XCC 1.44 574.91 C STT .53 XCC .53 C UTT .90 XCC .90 C ZTT 4.94 XCC .01 4.93 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .09 XCC .09 P 17 MPP 1.19 XCC 1.19 P 18 MPP .01 XCC .01 P 19 MPP .06- XCC .06- P 20 MPP .07- XCC .07- P 21 MPP .15 XCC .15 P 22 MPP .19 XCC .19 P 23 MPP .17 XCC .17 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 1.03 1.03 P 18 MTT .08 .08 P 19 MTT .17 .17 P 20 MTT .07 .07 P 21 MTT .56 .56 P 22 MTT 1.06 1.06 P 23 MTT 1.72 1.72 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .02 .02 P 21 NTT .04 .04 P 22 NTT .17 .17 P 23 NTT .02 .02 P UTT .09 XCC .09 P ZTT .34 XCC .34 662.36 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,867.95 1,867.95 P ZTA 295.25 295.25 2,163.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.20 1.64 2,825.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,420.21 XCC 13.55 5,406.66 C STT 4.96 XCC .01 4.95 C UTT 8.48 XCC .02 8.46 C ZTT 46.50 XCC .12 46.38 P SPS 35.60 XCC .09 35.51 P STS 104.34 XCC .25 104.09 P UTT .73 XCC .73 P ZTT 3.16 XCC .01 3.15 5,609.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT .06 XCC .06 C 19 MTT .06 XCC .06 C 20 MTT .06 XCC .06 C 21 MTT .32 XCC .32 C 22 MTT 1.64 XCC 1.64 C 23 MTT 140.08 XCC .35 139.73 C 24 MTT 514.98 XCC 1.29 513.69 C 17 NTT .05 XCC .05 C 18 NTT XCC .00 C 19 NTT .14 XCC .14 C 20 NTT .02 XCC .02 C 21 NTT .18 XCC .18 C 22 NTT 2.45 XCC .01 2.44 C 23 NTT 20.20 XCC .05 20.15 C 24 NTT 9.76 XCC .02 9.74 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .03 XCC .03 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .35 XCC .35 P 17 MPP 4.26 XCC .01 4.25 P 18 MPP .03 XCC .03 P 19 MPP .25- XCC .25- P 20 MPP .28- XCC .28- P 21 MPP .78 XCC .78 P 22 MPP 1.49 XCC 1.49 P 23 MPP 1.53 XCC 1.53 P 86 MPP .01 XCC .01 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .35 .35 P 17 MTT 3.72 3.72 P 18 MTT .27 .27 P 19 MTT .63 .63 P 20 MTT .32 .32 P 21 MTT 3.07 3.07 P 22 MTT 8.14 8.14 P 23 MTT 15.65 15.65 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .07 .07 P 19 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .21 .21 P 22 NTT 1.33 1.33 P 23 NTT .23 .23 730.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,356.10 15.78 6,340.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .17 XCC .17 C 19 MTT .21 XCC .21 C 20 MTT .18 XCC .18 C 21 MTT .77 XCC .77 C 22 MTT 2.97 XCC .01 2.96 C 23 MTT 238.59 XCC .60 237.99 C 24 MTT 892.65 XCC 2.23 890.42 C 17 NTT .15 XCC .15 C 18 NTT .02- XCC .02- C 19 NTT .46 XCC .46 C 20 NTT .07 XCC .07 C 21 NTT .43 XCC .43 C 22 NTT 4.43 XCC .01 4.42 C 23 NTT 34.41 XCC .09 34.32 C 24 NTT 16.91 XCC .04 16.87 C STS 9,395.32 XCC 23.49 9,371.83 C STT 8.59 XCC .02 8.57 C UTT 14.69 XCC .04 14.65 C ZTT 80.59 XCC .20 80.39 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .01 XCC .01 P 94 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .03- XCC .03- P 15 MPP XCC .00 P 16 MPP 1.01 XCC 1.01 P 17 MPP 12.10 XCC .03 12.07 P 18 MPP .08 XCC .08 P 19 MPP .77- XCC .77- P 20 MPP .94- XCC .94- P 21 MPP 1.85 XCC 1.85 P 22 MPP 2.70 XCC .01 2.69 P 23 MPP 2.62 XCC .01 2.61 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .02 XCC .02 P 15 MTT .04 .04 P 16 MTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 10.55 10.55 P 18 MTT .79 .79 P 19 MTT 2.02 2.02 P 20 MTT 1.02 1.02 P 21 MTT 7.31 7.31 P 22 MTT 14.73 14.73 P 23 MTT 26.65 26.65 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .10 .10 P 18 NTT .19 .19 P 19 NTT .04 .04 P 20 NTT .18 .18 P 21 NTT .51 .51 P 22 NTT 2.41 2.41 P 23 NTT .39 .39 P SPS 60.58 XCC .15 60.43 P STS 177.66 XCC .44 177.22 P UTT 1.20 XCC 1.20 P ZTT 5.36 XCC .01 5.35 10,995.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,023.25 27.38 10,995.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 171,750.05 XCC 429.38 171,320.67 C STT 157.17 XCC .39 156.78 C UTT 268.61 XCC .67 267.94 C ZTT 1,473.25 XCC 3.68 1,469.57 P SPS 1,093.76 XCC 2.72 1,091.04 P STS 3,207.24 XCC 8.01 3,199.23 P UTT 21.94 XCC .05 21.89 P ZTT 96.91 XCC .22 96.69 177,623.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 3.03 XCC .01 3.02 C 19 MTT 3.55 XCC .01 3.54 C 20 MTT 3.13 XCC .01 3.12 C 21 MTT 13.96 XCC .03 13.93 C 22 MTT 51.78 XCC .13 51.65 C 23 MTT 4,307.09 XCC 10.77 4,296.32 C 24 MTT 16,317.97 XCC 40.79 16,277.18 C 17 NTT 2.50 XCC .01 2.49 C 18 NTT .28- XCC .28- C 19 NTT 7.88 XCC .02 7.86 C 20 NTT 1.23 XCC 1.23 C 21 NTT 7.91 XCC .02 7.89 C 22 NTT 77.27 XCC .19 77.08 C 23 NTT 621.03 XCC 1.55 619.48 C 24 NTT 309.22 XCC .77 308.45 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .23 XCC .23 P 94 MPP .91 XCC .91 P 97 MPP .23 XCC .23 P 98 MPP .93 XCC .93 P 10 MPP .09- XCC .09- P 11 MPP XCC .00 P 13 MPP .08- XCC .08- P 14 MPP .42- XCC .42- P 15 MPP .07 XCC .07 P 16 MPP 16.84 XCC .04 16.80 P 17 MPP 210.70 XCC .53 210.17 P 18 MPP 1.53 XCC 1.53 P 19 MPP 13.41- XCC .03- 13.38- P 20 MPP 16.25- XCC .04- 16.21- P 21 MPP 33.92 XCC .08 33.84 P 22 MPP 47.05 XCC .12 46.93 P 23 MPP 47.20 XCC .12 47.08 P 86 MTT .13 XCC .13 P 87 MTT .03 XCC .03 P 93 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MTT .17 XCC .17 P 97 MTT .05 XCC .05 P 98 MTT .20 XCC .20 P 15 MTT .62 .62 P 16 MTT 17.22 17.22 P 17 MTT 183.77 183.77 P 18 MTT 14.08 14.08 P 19 MTT 34.93 34.93 P 20 MTT 17.84 17.84 P 21 MTT 133.78 133.78 P 22 MTT 257.19 257.19 P 23 MTT 481.13 481.13 P 84 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 93 NTT .36 XCC .36 P 94 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 00 NTT .30 XCC .30 P 02 NTT XCC .00 P 03 NTT .19 .19 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .14 .14 P 14 NTT .09 .09 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT 1.71 1.71 P 18 NTT 3.50 3.50 P 19 NTT .71 .71 P 20 NTT 3.12 3.12 P 21 NTT 9.28 9.28 P 22 NTT 42.07 42.07 P 23 NTT 6.99 6.99 23,211.37 SU02 SEWER FEES OJB ACR ACR C STA 60,834.57 60,834.57 P SPA 1,472.59 1,472.59 P STA 2,315.98 2,315.98 64,623.14 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 640.25 640.25 P STA 504.40 504.40 1,144.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,103.22 500.25 266,602.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .03 XCC .03 C 19 MTT .04 XCC .04 C 20 MTT .03 XCC .03 C 21 MTT .15 XCC .15 C 22 MTT .60 XCC .60 C 23 MTT 48.36 XCC .12 48.24 C 24 MTT 176.51 XCC .44 176.07 C 17 NTT .03 XCC .03 C 18 NTT XCC .00 C 19 NTT .09 XCC .09 C 20 NTT .01 XCC .01 C 21 NTT .09 XCC .09 C 22 NTT .90 XCC .90 C 23 NTT 6.98 XCC .02 6.96 C 24 NTT 3.34 XCC .01 3.33 C STS 1,857.87 XCC 4.64 1,853.23 C STT 1.70 XCC 1.70 C UTT 2.91 XCC .01 2.90 C ZTT 15.93 XCC .04 15.89 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .20 XCC .20 P 17 MPP 2.36 XCC .01 2.35 P 18 MPP .02 XCC .02 P 19 MPP .14- XCC .14- P 20 MPP .18- XCC .18- P 21 MPP .37 XCC .37 P 22 MPP .55 XCC .55 P 23 MPP .53 XCC .53 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .19 .19 P 17 MTT 2.06 2.06 P 18 MTT .16 .16 P 19 MTT .38 .38 P 20 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 1.46 1.46 P 22 MTT 3.01 3.01 P 23 MTT 5.40 5.40 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .00 P 20 NTT .04 .04 P 21 NTT .10 .10 P 22 NTT .50 .50 P 23 NTT .08 .08 P SPS 12.30 XCC .03 12.27 P STS 35.98 XCC .09 35.89 P UTT .23 XCC .23 P ZTT 1.06 XCC 1.06 2,177.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,182.51 5.41 2,177.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 25,946.69 XCC 64.87 25,881.82 C STT 23.74 XCC .06 23.68 C UTT 40.58 XCC .10 40.48 C ZTT 222.57 XCC .56 222.01 P SPS 163.03 XCC .39 162.64 P STS 478.12 XCC 1.17 476.95 P UTT 3.28 XCC 3.28 P ZTT 14.42 XCC .02 14.40 26,825.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT .39 XCC .39 C 19 MTT .46 XCC .46 C 20 MTT .42 XCC .42 C 21 MTT 1.96 XCC 1.96 C 22 MTT 7.57 XCC .02 7.55 C 23 MTT 642.03 XCC 1.61 640.42 C 24 MTT 2,465.20 XCC 6.16 2,459.04 C 17 NTT .31 XCC .31 C 18 NTT .04- XCC .04- C 19 NTT 1.02 XCC 1.02 C 20 NTT .17 XCC .17 C 21 NTT 1.11 XCC 1.11 C 22 NTT 11.29 XCC .03 11.26 C 23 NTT 92.57 XCC .23 92.34 C 24 NTT 46.72 XCC .12 46.60 P 93 MPP .03 XCC .03 P 94 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 98 MPP .12 XCC .12 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .05- XCC .05- P 15 MPP XCC .00 P 16 MPP 2.09 XCC .01 2.08 P 17 MPP 26.44 XCC .07 26.37 P 18 MPP .19 XCC .19 P 19 MPP 1.75- XCC 1.75- P 20 MPP 2.15- XCC .01- 2.14- P 21 MPP 4.77 XCC .01 4.76 P 22 MPP 6.87 XCC .02 6.85 P 23 MPP 7.03 XCC .02 7.01 P 93 MTT .01 XCC .01 P 94 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 15 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 2.14 2.14 P 17 MTT 23.06 23.06 P 18 MTT 1.78 1.78 P 19 MTT 4.55 4.55 P 20 MTT 2.36 2.36 P 21 MTT 18.79 18.79 P 22 MTT 37.57 37.57 P 23 MTT 71.72 71.72 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .21 .21 P 18 NTT .45 .45 P 19 NTT .10 .10 P 20 NTT .41 .41 P 21 NTT 1.31 1.31 P 22 NTT 6.14 6.14 P 23 NTT 1.05 1.05 3,478.57 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 17,268.65 17,268.65 P SPA 342.96 342.96 P STA 1,115.42 1,115.42 18,727.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,106.32 75.46 49,030.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 5,782.97 XCC 14.46 5,768.51 C STT 5.29 XCC .01 5.28 C UTT 9.04 XCC .02 9.02 C ZTT 49.61 XCC .12 49.49 P UTT .74 XCC .74 P ZTT 3.28 XCC .01 3.27 5,836.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT .09 XCC .09 C 19 MTT .13 XCC .13 C 20 MTT .11 XCC .11 C 21 MTT .50 XCC .50 C 22 MTT 1.75 XCC 1.75 C 23 MTT 144.30 XCC .36 143.94 C 24 MTT 549.44 XCC 1.37 548.07 C 17 NTT .08 XCC .08 C 18 NTT .01- XCC .01- C 19 NTT .28 XCC .28 C 20 NTT .04 XCC .04 C 21 NTT .28 XCC .28 C 22 NTT 2.61 XCC .01 2.60 C 23 NTT 20.81 XCC .05 20.76 C 24 NTT 10.41 XCC .03 10.38 P 93 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02- XCC .02- P 15 MPP .01 XCC .01 P 16 MPP .52 XCC .52 P 17 MPP 6.45 XCC .02 6.43 P 18 MPP .05 XCC .05 P 19 MPP .46- XCC .46- P 20 MPP .57- XCC .57- P 21 MPP 1.20 XCC 1.20 P 22 MPP 1.59 XCC 1.59 P 23 MPP 1.59 XCC 1.59 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .02 .02 P 16 MTT .54 .54 P 17 MTT 5.62 5.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .45 .45 P 19 MTT 1.21 1.21 P 20 MTT .63 .63 P 21 MTT 4.74 4.74 P 22 MTT 8.70 8.70 P 23 MTT 16.12 16.12 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .11 .11 P 19 NTT .02 .02 P 20 NTT .11 .11 P 21 NTT .32 .32 P 22 NTT 1.42 1.42 P 23 NTT .23 .23 779.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,632.51 16.46 6,616.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .10 XCC .10 C 19 MTT .11 XCC .11 C 20 MTT .11 XCC .11 C 21 MTT .46 XCC .46 C 22 MTT 1.69 XCC 1.69 C 23 MTT 139.47 XCC .35 139.12 C 24 MTT 526.97 XCC 1.32 525.65 C 17 NTT .08 XCC .08 C 18 NTT .01- XCC .01- C 19 NTT .26 XCC .26 C 20 NTT .04 XCC .04 C 21 NTT .26 XCC .26 C 22 NTT 2.53 XCC .01 2.52 C 23 NTT 20.11 XCC .05 20.06 C 24 NTT 9.99 XCC .02 9.97 C STS 5,546.51 XCC 13.87 5,532.64 C STT 5.08 XCC .01 5.07 C UTT 8.67 XCC .02 8.65 C ZTT 47.57 XCC .12 47.45 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .56 XCC .56 P 17 MPP 7.02 XCC .02 7.00 P 18 MPP .05 XCC .05 P 19 MPP .45- XCC .45- P 20 MPP .55- XCC .55- P 21 MPP 1.12 XCC 1.12 P 22 MPP 1.55 XCC 1.55 P 23 MPP 1.52 XCC 1.52 P 15 MTT .02 .02 P 16 MTT .56 .56 P 17 MTT 6.13 6.13 P 18 MTT .47 .47 P 19 MTT 1.17 1.17 P 20 MTT .59 .59 P 21 MTT 4.43 4.43 P 22 MTT 8.42 8.42 P 23 MTT 15.58 15.58 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 15 NTT .00 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .02 .02 P 20 NTT .10 .10 P 21 NTT .31 .31 P 22 NTT 1.38 1.38 P 23 NTT .23 .23 P SPS 35.43 35.43 P STS 103.85 XCC .25 103.60 P UTT .68 XCC .68 P ZTT 3.14 XCC .01 3.13 6,487.46 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 6,365.13 6,365.13 P SPA 102.51 102.51 P STA 256.32 256.32 6,723.96 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 322.39 322.39 P SPA 391.56 391.56 P STA 1,779.82 1,779.82 2,493.77 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 954.45 954.45 P SPA 144.86 144.86 P STA 272.55 272.55 1,371.86 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,359.30 1,359.30 P SPA 144.86 144.86 P STA 272.55 272.55 1,776.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,869.81 16.05 18,853.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.06 XCC 1.06 C 19 MTT 1.29 XCC 1.29 C 20 MTT 1.16 XCC 1.16 C 21 MTT 5.30 XCC .01 5.29 C 22 MTT 20.26 XCC .05 20.21 C 23 MTT 1,733.23 XCC 4.33 1,728.90 C 24 MTT 6,841.23 6,841.23 C 17 NTT .86 XCC .86 C 18 NTT .10- XCC .10- C 19 NTT 2.85 XCC .01 2.84 C 20 NTT .46 XCC .46 C 21 NTT 3.00 XCC .01 2.99 C 22 NTT 30.22 XCC .08 30.14 C 23 NTT 249.91 XCC .62 249.29 C 24 NTT 129.63 129.63 C STS 72,005.37 XCC 180.01 71,825.36 C STT 65.89 XCC .16 65.73 C UTT 112.62 XCC .28 112.34 C ZTT 617.66 XCC 1.54 616.12 P 10 MPP .02- .02- P 11 MPP .00 P 13 MPP .02- .02- P 14 MPP .13- .13- P 15 MPP .02 .02 P 16 MPP 5.53 5.53 P 17 MPP 71.66 71.66 P 18 MPP .53 .53 P 19 MPP 4.85- 4.85- P 20 MPP 6.04- 6.04- P 21 MPP 12.87 12.87 P 22 MPP 18.40 18.40 P 23 MPP 19.00 19.00 P 15 MTT .20 .20 P 16 MTT 5.66 5.66 P 17 MTT 62.50 62.50 P 18 MTT 4.92 4.92 P 19 MTT 12.62 12.62 P 20 MTT 6.64 6.64 P 21 MTT 50.74 50.74 P 22 MTT 100.60 100.60 P 23 MTT 193.62 193.62 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .59 .59 P 18 NTT 1.23 1.23 P 19 NTT .26 .26 P 20 NTT 1.16 1.16 P 21 NTT 3.52 3.52 P 22 NTT 16.46 16.46 P 23 NTT 2.81 2.81 P SPS 440.15 440.15 P STS 1,290.65 XCC 3.24 1,287.41 P UTT 8.84 XCC .02 8.82 P ZTT 38.97 XCC .08 38.89 83,990.65 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,531.57 1,531.57 P SPA 66.35 66.35 P STA 165.87 165.87 1,763.79 SW01 WATER AVAILABILITY OGH ACR ACR C STA 13,809.05 13,809.05 P SPA 3,476.53 3,476.53 P STA 5,989.40 5,989.40 23,274.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,219.86 190.44 109,029.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .12 XCC .12 C 19 MTT .14 XCC .14 C 20 MTT .13 XCC .13 C 21 MTT .55 XCC .55 C 22 MTT 1.98 XCC 1.98 C 23 MTT 161.21 XCC .40 160.81 C 24 MTT 602.59 602.59 C 18 NTT .01- XCC .01- C 19 NTT .31 XCC .31 C 20 NTT .04 XCC .04 C 21 NTT .31 XCC .31 C 22 NTT 2.95 XCC .01 2.94 C 23 NTT 23.24 XCC .06 23.18 C 24 NTT 11.42 11.42 C STS 6,342.37 XCC 15.86 6,326.51 C STT 5.80 XCC .01 5.79 C UTT 9.92 XCC .02 9.90 C ZTT 54.40 XCC .14 54.26 P 18 MPP .06 .06 P 19 MPP .53- .53- P 20 MPP .64- .64- P 21 MPP 1.34 1.34 P 22 MPP 1.80 1.80 P 23 MPP 1.77 1.77 P 18 MTT .56 .56 P 19 MTT 1.40 1.40 P 20 MTT .70 .70 P 21 MTT 5.30 5.30 P 22 MTT 9.82 9.82 P 23 MTT 18.00 18.00 P 18 NTT .14 .14 P 19 NTT .03 .03 P 20 NTT .13 .13 P 21 NTT .37 .37 P 22 NTT 1.61 1.61 P 23 NTT .26 .26 P SPS 40.92 40.92 P STS 120.05 XCC .30 119.75 P UTT .81 XCC .81 P ZTT 3.63 XCC .01 3.62 7,408.19 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 8,073.93 8,073.93 P SPA 18.79 18.79 P STA 85.44 85.44 8,178.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,603.16 16.81 15,586.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 278,421.91 XCC 696.05 277,725.86 C STT 254.78 XCC .64 254.14 C UTT 435.44 XCC 1.09 434.35 C ZTT 2,388.27 XCC 5.97 2,382.30 P UTT 35.41 XCC .07 35.34 P ZTT 156.45 XCC .38 156.07 280,988.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 4.94 XCC .01 4.93 C 19 MTT 5.85 XCC .01 5.84 C 20 MTT 5.23 XCC .01 5.22 C 21 MTT 23.22 XCC .06 23.16 C 22 MTT 84.56 XCC .21 84.35 C 23 MTT 6,954.95 XCC 17.39 6,937.56 C 24 MTT 26,452.87 XCC 66.13 26,386.74 C 17 NTT 4.05 XCC .01 4.04 C 18 NTT .46- XCC .46- C 19 NTT 12.97 XCC .03 12.94 C 20 NTT 2.05 XCC .01 2.04 C 21 NTT 13.16 XCC .03 13.13 C 22 NTT 126.20 XCC .32 125.88 C 23 NTT 1,002.83 XCC 2.51 1,000.32 C 24 NTT 501.27 XCC 1.25 500.02 P 93 MPP .36 XCC .36 P 94 MPP 1.45 XCC 1.45 P 97 MPP .33 XCC .33 P 98 MPP 1.31 XCC 1.31 P 10 MPP .13- XCC .13- P 11 MPP XCC .00 P 13 MPP .12- XCC .12- P 14 MPP .63- XCC .63- P 15 MPP .09 XCC .09 P 16 MPP 26.98 XCC .07 26.91 P 17 MPP 340.64 XCC .85 339.79 P 18 MPP 2.49 XCC .01 2.48 P 19 MPP 22.05- XCC .06- 21.99- P 20 MPP 27.14- XCC .07- 27.07- P 21 MPP 56.42 XCC .14 56.28 P 22 MPP 76.85 XCC .19 76.66 P 23 MPP 76.22 XCC .19 76.03 P 93 MTT .07 XCC .07 P 94 MTT .27 XCC .27 P 97 MTT .07 XCC .07 P 98 MTT .29 XCC .29 P 15 MTT .97 .97 P 16 MTT 27.58 27.58 P 17 MTT 297.10 297.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 22.92 22.92 P 19 MTT 57.45 57.45 P 20 MTT 29.78 29.78 P 21 MTT 222.47 222.47 P 22 MTT 420.05 420.05 P 23 MTT 776.92 776.92 P 93 NTT .58 XCC .58 P 94 NTT .07 XCC .07 P 99 NTT .03 XCC .03 P 00 NTT .41 XCC .41 P 02 NTT XCC .00 P 03 NTT .26 .26 P 06 NTT .00 P 07 NTT .00 P 09 NTT .09 .09 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .20 .20 P 14 NTT .14 .14 P 15 NTT .09 .09 P 16 NTT .00 P 17 NTT 2.77 2.77 P 18 NTT 5.69 5.69 P 19 NTT 1.16 1.16 P 20 NTT 5.21 5.21 P 21 NTT 15.44 15.44 P 22 NTT 68.71 68.71 P 23 NTT 11.30 11.30 37,605.59 SP03 FIRE SERVICES OQE ACR ACR C STA 195,451.15 195,451.15 C ZTA 10,538.45 10,538.45 P SPA 3,551.92 3,551.92 P STA 10,016.11 10,016.11 P ZTA 632.77 632.77 220,190.40 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 565.92 565.92 565.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,143.47 793.50 539,349.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 21.65 XCC .05 21.60 C 19 MTT 26.11 XCC .07 26.04 C 20 MTT 23.46 XCC .06 23.40 C 21 MTT 104.87 XCC .26 104.61 C 22 MTT 386.43 XCC .97 385.46 C 23 MTT 31,812.77 XCC 79.53 31,733.24 C 24 MTT 120,799.11 XCC 302.00 120,497.11 C 17 NTT 17.28 XCC .04 17.24 C 18 NTT 2.02- XCC .01- 2.01- C 19 NTT 57.93 XCC .14 57.79 C 20 NTT 9.20 XCC .02 9.18 C 21 NTT 59.39 XCC .15 59.24 C 22 NTT 576.66 XCC 1.44 575.22 C 23 NTT 4,587.07 XCC 11.47 4,575.60 C 24 NTT 2,289.09 XCC 5.72 2,283.37 C STS 1,271,435.83 XCC 3,178.59 1,268,257.24 C STT 1,163.44 XCC 2.91 1,160.53 C UTT 1,988.46 XCC 4.97 1,983.49 C ZTT 10,906.21 XCC 27.27 10,878.94 P 94 MPP 3.50 XCC .01 3.49 P 97 MPP .92 XCC .92 P 98 MPP 3.81 XCC .01 3.80 P 10 MPP .50- XCC .50- P 11 MPP XCC .00 P 13 MPP .44- XCC .44- P 14 MPP 2.64- XCC .01- 2.63- P 15 MPP .41 XCC .41 P 16 MPP 111.69 XCC .28 111.41 P 17 MPP 1,453.12 XCC 3.63 1,449.49 P 18 MPP 10.90 XCC .03 10.87 P 19 MPP 98.50- XCC .25- 98.25- P 20 MPP 121.63- XCC .30- 121.33- P 21 MPP 254.76 XCC .64 254.12 P 22 MPP 351.16 XCC .88 350.28 P 23 MPP 348.64 XCC .87 347.77 P 94 MTT .67 XCC .67 P 97 MTT .21 XCC .21 P 98 MTT .84 XCC .84 P 15 MTT 4.03 4.03 P 16 MTT 114.14 114.14 P 17 MTT 1,267.39 1,267.39 P 18 MTT 100.61 100.61 P 19 MTT 256.65 256.65 P 20 MTT 133.48 133.48 P 21 MTT 1,004.67 1,004.67 P 22 MTT 1,919.39 1,919.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 3,553.71 3,553.71 P 94 NTT .16 XCC .16 P 99 NTT .11 XCC .11 P 00 NTT 1.23 XCC 1.23 P 02 NTT XCC .00 P 03 NTT .88 .88 P 06 NTT .00 P 07 NTT .00 P 09 NTT .29 .29 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .80 .80 P 14 NTT .54 .54 P 15 NTT .39 .39 P 16 NTT .00 P 17 NTT 11.81 11.81 P 18 NTT 25.01 25.01 P 19 NTT 5.20 5.20 P 20 NTT 23.35 23.35 P 21 NTT 69.72 69.72 P 22 NTT 313.99 313.99 P 23 NTT 51.67 51.67 P SPS 8,078.68 XCC 20.18 8,058.50 P STS 23,689.10 XCC 59.21 23,629.89 P UTT 161.95 XCC .39 161.56 P ZTT 715.67 XCC 1.77 713.90 1,486,381.65 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 2.22 XCC .01 2.21 C 19 MTT 2.64 XCC .01 2.63 C 20 MTT 2.35 XCC .01 2.34 C 21 MTT 10.29 XCC .03 10.26 C 22 MTT 37.38 XCC .09 37.29 C 23 MTT 3,142.52 XCC 7.86 3,134.66 C 24 MTT 11,964.33 XCC 29.91 11,934.42 C 17 NTT 1.77 XCC 1.77 C 18 NTT .21- XCC .21- C 19 NTT 5.84 XCC .01 5.83 C 20 NTT .92 XCC .92 C 21 NTT 5.83 XCC .01 5.82 C 22 NTT 55.79 XCC .14 55.65 C 23 NTT 453.12 XCC 1.13 451.99 C 24 NTT 226.72 XCC .57 226.15 C STS 125,926.98 XCC 314.82 125,612.16 C STT 115.23 XCC .29 114.94 C UTT 196.94 XCC .49 196.45 C ZTT 1,080.19 XCC 2.70 1,077.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 .13 XCC .13 P 98 MPP .52 XCC .52 P 10 MPP .05- XCC .05- P 11 MPP XCC .00 P 13 MPP .05- XCC .05- P 14 MPP .28- XCC .28- P 15 MPP .04 XCC .04 P 16 MPP 11.66 XCC .03 11.63 P 17 MPP 149.60 XCC .37 149.23 P 18 MPP 1.12 XCC 1.12 P 19 MPP 9.93- XCC .02- 9.91- P 20 MPP 12.17- XCC .03- 12.14- P 21 MPP 25.00 XCC .06 24.94 P 22 MPP 33.98 XCC .08 33.90 P 23 MPP 34.44 XCC .09 34.35 P 94 MPP .52 XCC .52 P 94 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 98 MTT .11 XCC .11 P 15 MTT .42 .42 P 16 MTT 11.91 11.91 P 17 MTT 130.48 130.48 P 18 MTT 10.35 10.35 P 19 MTT 25.89 25.89 P 20 MTT 13.36 13.36 P 21 MTT 98.61 98.61 P 22 MTT 185.69 185.69 P 23 MTT 351.04 351.04 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .17 XCC .17 P 02 NTT XCC .00 P 03 NTT .11 .11 P 06 NTT .00 P 07 NTT .00 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT 1.22 1.22 P 18 NTT 2.57 2.57 P 19 NTT .52 .52 P 20 NTT 2.34 2.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 NTT 6.84 6.84 P 22 NTT 30.38 30.38 P 23 NTT 5.11 5.11 P SPS 798.03 XCC 1.99 796.04 P STS 2,340.02 XCC 5.82 2,334.20 P UTT 15.99 XCC .03 15.96 P ZTT 70.70 XCC .16 70.54 147,200.98 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 2.20 XCC .01 2.19 C 19 MTT 2.60 XCC .01 2.59 C 20 MTT 2.32 XCC .01 2.31 C 21 MTT 10.17 XCC .03 10.14 C 22 MTT 36.94 XCC .09 36.85 C 23 MTT 3,104.59 XCC 7.76 3,096.83 C 24 MTT 11,819.93 XCC 29.55 11,790.38 C 17 NTT 1.76 XCC 1.76 C 18 NTT .21- XCC .21- C 19 NTT 5.78 XCC .01 5.77 C 20 NTT .90 XCC .90 C 21 NTT 5.76 XCC .01 5.75 C 22 NTT 55.12 XCC .14 54.98 C 23 NTT 447.65 XCC 1.12 446.53 C 24 NTT 223.98 XCC .56 223.42 C STS 124,407.29 XCC 311.02 124,096.27 C STT 113.85 XCC .28 113.57 C UTT 194.57 XCC .49 194.08 C ZTT 1,067.15 XCC 2.67 1,064.48 P 94 MPP .51 XCC .51 P 97 MPP .13 XCC .13 P 98 MPP .51 XCC .51 P 10 MPP .06- XCC .06- P 11 MPP XCC .00 P 13 MPP .05- XCC .05- P 14 MPP .28- XCC .28- P 15 MPP .04 XCC .04 P 16 MPP 11.51 XCC .03 11.48 P 17 MPP 147.79 XCC .37 147.42 P 18 MPP 1.11 XCC 1.11 P 19 MPP 9.82- XCC .02- 9.80- P 20 MPP 12.03- XCC .03- 12.00- P 21 MPP 24.70 XCC .06 24.64 P 22 MPP 33.56 XCC .08 33.48 P 23 MPP 34.03 XCC .09 33.94 P 94 MTT .10 XCC .10 P 97 MTT .02 XCC .02 P 98 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 15 MTT .42 .42 P 16 MTT 11.77 11.77 P 17 MTT 128.90 128.90 P 18 MTT 10.22 10.22 P 19 MTT 25.58 25.58 P 20 MTT 13.20 13.20 P 21 MTT 97.41 97.41 P 22 MTT 183.46 183.46 P 23 MTT 346.81 346.81 P 94 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .17 XCC .17 P 02 NTT XCC .00 P 03 NTT .12 .12 P 06 NTT .00 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 12 NTT .02 .02 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT 1.20 1.20 P 18 NTT 2.55 2.55 P 19 NTT .52 .52 P 20 NTT 2.31 2.31 P 21 NTT 6.76 6.76 P 22 NTT 30.01 30.01 P 23 NTT 5.04 5.04 P SPS 788.38 XCC 1.98 786.40 P STS 2,311.82 XCC 5.76 2,306.06 P UTT 15.82 XCC .03 15.79 P ZTT 69.79 XCC .16 69.63 145,424.52 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,333.45 1,333.45 1,333.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,784,772.52 4,431.92 1,780,340.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT .97 XCC .97 C 19 MTT 1.15 XCC 1.15 C 20 MTT 1.02 XCC 1.02 C 21 MTT 4.56 XCC .01 4.55 C 22 MTT 17.37 XCC .04 17.33 C 23 MTT 1,468.64 XCC 3.67 1,464.97 C 24 MTT 5,587.74 XCC 13.97 5,573.77 C 17 NTT .79 XCC .79 C 18 NTT .09- XCC .09- C 19 NTT 2.54 XCC .01 2.53 C 20 NTT .40 XCC .40 C 21 NTT 2.58 XCC .01 2.57 C 22 NTT 25.91 XCC .06 25.85 C 23 NTT 211.76 XCC .53 211.23 C 24 NTT 105.89 XCC .26 105.63 C STS 58,812.08 XCC 147.03 58,665.05 C STT 53.81 XCC .13 53.68 C UTT 91.98 XCC .23 91.75 C ZTT 504.48 XCC 1.26 503.22 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .06 XCC .06 P 94 MPP .24 XCC .24 P 97 MPP .06 XCC .06 P 98 MPP .24 XCC .24 P 10 MPP .02- XCC .02- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .12- XCC .12- P 15 MPP .02 XCC .02 P 16 MPP 5.25 XCC .01 5.24 P 17 MPP 66.50 XCC .17 66.33 P 18 MPP .49 XCC .49 P 19 MPP 4.32- XCC .01- 4.31- P 20 MPP 5.29- XCC .01- 5.28- P 21 MPP 11.09 XCC .03 11.06 P 22 MPP 15.78 XCC .04 15.74 P 23 MPP 16.09 XCC .04 16.05 P 86 MTT .03 XCC .03 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 15 MTT .20 .20 P 16 MTT 5.37 5.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 58.00 58.00 P 18 MTT 4.50 4.50 P 19 MTT 11.26 11.26 P 20 MTT 5.80 5.80 P 21 MTT 43.71 43.71 P 22 MTT 86.27 86.27 P 23 MTT 164.06 164.06 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .05 .05 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .54 .54 P 18 NTT 1.12 1.12 P 19 NTT .23 .23 P 20 NTT 1.02 1.02 P 21 NTT 3.03 3.03 P 22 NTT 14.12 14.12 P 23 NTT 2.38 2.38 P UTT 7.46 XCC .02 7.44 P ZTT 33.06 XCC .07 32.99 67,274.70 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 48,899.22 48,899.22 C UTA .03- .03- C ZTA 1,818.95 1,818.95 P SPA 677.19 677.19 P STA 1,916.28 1,916.28 P ZTA 67.95 67.95 53,379.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,821.83 167.57 120,654.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .55 XCC .55 C 19 MTT .66 XCC .66 C 20 MTT .60 XCC .60 C 21 MTT 2.74 XCC .01 2.73 C 22 MTT 10.87 XCC .03 10.84 C 23 MTT 950.74 XCC 2.38 948.36 C 24 MTT 3,680.03 XCC 9.20 3,670.83 C 17 NTT .45 XCC .45 C 18 NTT .05- XCC .05- C 19 NTT 1.48 XCC 1.48 C 20 NTT .24 XCC .24 C 21 NTT 1.56 XCC 1.56 C 22 NTT 16.22 XCC .04 16.18 C 23 NTT 137.09 XCC .34 136.75 C 24 NTT 69.73 XCC .17 69.56 C STS 38,733.14 XCC 96.83 38,636.31 C STT 35.45 XCC .09 35.36 C UTT 60.58 XCC .15 60.43 C ZTT 332.25 XCC .83 331.42 P 86 MPP .01 XCC .01 P 87 MPP XCC .00 P 93 MPP .05 XCC .05 P 94 MPP .20 XCC .20 P 97 MPP .05 XCC .05 P 98 MPP .19 XCC .19 P 10 MPP .02- XCC .02- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .08- XCC .08- P 15 MPP .01 XCC .01 P 16 MPP 3.02 XCC .01 3.01 P 17 MPP 37.86 XCC .09 37.77 P 18 MPP .27 XCC .27 P 19 MPP 2.51- XCC .01- 2.50- P 20 MPP 3.10- XCC .01- 3.09- P 21 MPP 6.65 XCC .02 6.63 P 22 MPP 9.88 XCC .02 9.86 P 23 MPP 10.42 XCC .03 10.39 P 86 MTT .03 XCC .03 P 87 MTT XCC .00 P 93 MTT .01 XCC .01 P 94 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 15 MTT .11 .11 P 16 MTT 3.08 3.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 33.02 33.02 P 18 MTT 2.56 2.56 P 19 MTT 6.55 6.55 P 20 MTT 3.40 3.40 P 21 MTT 26.24 26.24 P 22 MTT 53.98 53.98 P 23 MTT 106.20 106.20 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 02 NTT XCC .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .31 .31 P 18 NTT .63 .63 P 19 NTT .13 .13 P 20 NTT .59 .59 P 21 NTT 1.82 1.82 P 22 NTT 8.83 8.83 P 23 NTT 1.55 1.55 P SPS 241.41 XCC .59 240.82 P STS 707.98 XCC 1.77 706.21 P UTT 4.83 XCC .01 4.82 P ZTT 21.41 XCC .04 21.37 45,209.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,322.21 112.63 45,209.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .00 P 94 MPP .01 .01 P 86 MTT .01 .01 P 87 MTT .00 P 93 MTT .00 P 94 MTT .00 P 84 NTT .00 P 87 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .95 XCC .95 C 19 MTT 1.12 XCC 1.12 C 20 MTT .99 XCC .99 C 21 MTT 4.41 XCC .01 4.40 C 22 MTT 16.39 XCC .04 16.35 C 23 MTT 1,367.51 XCC 3.42 1,364.09 C 24 MTT 5,183.41 XCC 12.96 5,170.45 C 17 NTT .79 XCC .79 C 18 NTT .09- XCC .09- C 19 NTT 2.48 XCC .01 2.47 C 20 NTT .39 XCC .39 C 21 NTT 2.49 XCC .01 2.48 C 22 NTT 24.47 XCC .06 24.41 C 23 NTT 197.18 XCC .49 196.69 C 24 NTT 98.23 XCC .25 97.98 C STS 54,556.44 XCC 136.39 54,420.05 C STT 49.92 XCC .12 49.80 C UTT 85.32 XCC .21 85.11 C ZTT 467.98 XCC 1.17 466.81 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .07 XCC .07 P 94 MPP .30 XCC .30 P 97 MPP .07 XCC .07 P 98 MPP .30 XCC .30 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .13- XCC .13- P 15 MPP .02 XCC .02 P 16 MPP 5.24 XCC .01 5.23 P 17 MPP 65.81 XCC .16 65.65 P 18 MPP .48 XCC .48 P 19 MPP 4.23- XCC .01- 4.22- P 20 MPP 5.12- XCC .01- 5.11- P 21 MPP 10.71 XCC .03 10.68 P 22 MPP 14.90 XCC .04 14.86 P 23 MPP 14.99 XCC .04 14.95 P 86 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 98 MTT .07 XCC .07 P 15 MTT .19 .19 P 16 MTT 5.36 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 57.40 57.40 P 18 MTT 4.42 4.42 P 19 MTT 11.01 11.01 P 20 MTT 5.63 5.63 P 21 MTT 42.25 42.25 P 22 MTT 81.45 81.45 P 23 MTT 152.76 152.76 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .06 .06 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .53 .53 P 18 NTT 1.10 1.10 P 19 NTT .22 .22 P 20 NTT .98 .98 P 21 NTT 2.94 2.94 P 22 NTT 13.32 13.32 P 23 NTT 2.22 2.22 P SPS 347.31 XCC .85 346.46 P STS 1,018.30 XCC 2.53 1,015.77 P UTT 6.96 XCC .02 6.94 P ZTT 30.76 XCC .06 30.70 63,790.61 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 65,562.75 65,562.75 P SPA 1,041.42 1,041.42 P STA 1,668.40 1,668.40 68,272.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,222.04 158.86 132,063.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT .04 XCC .04 C 24 MTT .16 XCC .16 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS 1.69 XCC 1.69 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .01 .01 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P 23 NTT .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.93 .00 1.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 73,444.76 73,444.76 C STB 826.65 826.65 C ZTA 55.11 55.11 P SPA 133.45 133.45 P STA 459.34 459.34 74,919.31 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 83,954.95 83,954.95 C STB 816.54 816.54 C ZTA 11.91 11.91 P SPA 285.44 285.44 P STA 657.72 657.72 85,726.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,645.87 .00 160,645.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 41,488.93 41,488.93 41,488.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,488.93 .00 41,488.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WQ02 CALIFORNIA MUNICIPAL FINANCE AUTH **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 9,352.55 9,352.55 9,352.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,352.55 .00 9,352.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 20 MTT XCC .00 C 21 MTT .02 XCC .02 C 22 MTT .28 XCC .28 C 23 MTT 22.60 XCC .06 22.54 C 24 MTT 87.70 XCC .22 87.48 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT XCC .00 C 21 NTT .02 XCC .02 C 22 NTT .41 XCC .41 C 23 NTT 3.26 XCC .01 3.25 C 24 NTT 1.66 XCC 1.66 C STS 923.00 XCC 2.31 920.69 C STT .84 XCC .84 C UTT 1.45 XCC 1.45 C ZTT 7.92 XCC .02 7.90 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .32 XCC .32 P 18 MPP XCC .00 P 19 MPP .02- XCC .02- P 20 MPP .03- XCC .03- P 21 MPP .05 XCC .05 P 22 MPP .25 XCC .25 P 23 MPP .25 XCC .25 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT .28 .28 P 18 MTT .02 .02 P 19 MTT .05 .05 P 20 MTT .02 .02 P 21 MTT .21 .21 P 22 MTT 1.35 1.35 P 23 MTT 2.52 2.52 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .01 .01 P 22 NTT .22 .22 P 23 NTT .04 .04 P SPS 5.74 XCC 5.74 P STS 16.83 XCC .04 16.79 P UTT .12 XCC .12 P ZTT .50 XCC .50 1,075.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077.98 2.66 1,075.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 93 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 98 MPP .04 XCC .04 P 93 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 98 MTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .08 XCC .08 C 19 MTT .09 XCC .09 C 20 MTT .08 XCC .08 C 21 MTT .35 XCC .35 C 22 MTT 1.28 XCC 1.28 C 23 MTT 107.44 XCC .27 107.17 C 24 MTT 411.81 XCC 1.03 410.78 C 17 NTT .06 XCC .06 C 18 NTT XCC .00 C 19 NTT .21 XCC .21 C 20 NTT .03 XCC .03 C 21 NTT .19 XCC .19 C 22 NTT 1.92 XCC 1.92 C 23 NTT 15.49 XCC .04 15.45 C 24 NTT 7.81 XCC .02 7.79 C STS 4,334.48 XCC 10.84 4,323.64 C STT 3.97 XCC .01 3.96 C UTT 6.78 XCC .02 6.76 C ZTT 37.18 XCC .09 37.09 P 94 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .44 XCC .44 P 17 MPP 5.43 XCC .01 5.42 P 18 MPP .04 XCC .04 P 19 MPP .34- XCC .34- P 20 MPP .41- XCC .41- P 21 MPP .86 XCC .86 P 22 MPP 1.17 XCC 1.17 P 23 MPP 1.18 XCC 1.18 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .02 .02 P 16 MTT .45 .45 P 17 MTT 4.74 4.74 P 18 MTT .36 .36 P 19 MTT .89 .89 P 20 MTT .46 .46 P 21 MTT 3.36 3.36 P 22 MTT 6.39 6.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 23 MTT 12.00 12.00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .09 .09 P 19 NTT .02 .02 P 20 NTT .08 .08 P 21 NTT .23 .23 P 22 NTT 1.05 1.05 P 23 NTT .17 .17 P SPS 27.29 XCC .06 27.23 P STS 80.01 XCC .19 79.82 P UTT .55 XCC .55 P ZTT 2.41 XCC 2.41 5,065.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,078.30 12.58 5,065.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .75 XCC .75 C 19 MTT .91 XCC .91 C 20 MTT .82 XCC .82 C 21 MTT 3.71 XCC .01 3.70 C 22 MTT 13.87 XCC .03 13.84 C 23 MTT 1,166.38 XCC 2.92 1,163.46 C 24 MTT 4,485.56 XCC 11.21 4,474.35 C 17 NTT .61 XCC .61 C 18 NTT .07- XCC .07- C 19 NTT 2.02 XCC .01 2.01 C 20 NTT .32 XCC .32 C 21 NTT 2.11 XCC .01 2.10 C 22 NTT 20.69 XCC .05 20.64 C 23 NTT 168.18 XCC .42 167.76 C 24 NTT 84.99 XCC .21 84.78 C STS 47,211.39 XCC 118.03 47,093.36 C STT 43.20 XCC .11 43.09 C UTT 73.83 XCC .18 73.65 C ZTT 404.97 XCC 1.01 403.96 C SRD 92.55 92.55 P 10 MPP .02- XCC .02- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .09- XCC .09- P 15 MPP .02 XCC .02 P 16 MPP 3.96 XCC .01 3.95 P 17 MPP 50.77 XCC .13 50.64 P 18 MPP .38 XCC .38 P 19 MPP 3.44- XCC .01- 3.43- P 20 MPP 4.25- XCC .01- 4.24- P 21 MPP 9.01 XCC .02 8.99 P 22 MPP 12.60 XCC .03 12.57 P 23 MPP 12.78 XCC .03 12.75 P 15 MTT .14 .14 P 16 MTT 4.04 4.04 P 17 MTT 44.27 44.27 P 18 MTT 3.51 3.51 P 19 MTT 8.96 8.96 P 20 MTT 4.66 4.66 P 21 MTT 35.53 35.53 P 22 MTT 68.88 68.88 P 23 MTT 130.30 130.30 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .41 .41 P 18 NTT .88 .88 P 19 NTT .18 .18 P 20 NTT .82 .82 P 21 NTT 2.47 2.47 P 22 NTT 11.27 11.27 P 23 NTT 1.90 1.90 P UTT 5.92 XCC .01 5.91 P ZTT 26.25 XCC .05 26.20 54,074.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,208.95 134.46 54,074.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 166,585.54 166,585.54 P SPA 13,938.74 13,938.74 P STA 19,234.39 19,234.39 199,758.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,758.67 .00 199,758.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 26,793.87 26,793.87 26,793.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,793.87 .00 26,793.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17,472.97 17,472.97 P SPA 12,439.74 12,439.74 P STA 40,131.00 40,131.00 70,043.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,043.71 .00 70,043.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 7,408.80 7,408.80 7,408.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,408.80 .00 7,408.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 ALLIANCENRG PROGRAM 341 120 9182 C STA 3,121.28 3,121.28 3,121.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.28 .00 3,121.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 53,941.59 53,941.59 P SPA 16,319.79 16,319.79 P STA 24,388.32 24,388.32 94,649.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,649.70 .00 94,649.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 24,893.66 24,893.66 24,893.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,893.66 .00 24,893.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18,782.90 18,782.90 18,782.90 TT02 CSCDA OPENPACE GPC 341 120 9216 C STA 9,159.06 9,159.06 9,159.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,941.96 .00 27,941.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 4,692.17 4,692.17 4,692.17 ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,062.14 1,062.14 1,062.14 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,259.65 1,259.65 1,259.65 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 1,991.42 1,991.42 1,991.42 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 756.54 756.54 756.54 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 966.85 966.85 966.85 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 939.76 939.76 939.76 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 1,168.99 1,168.99 1,168.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,837.52 .00 12,837.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS18 CSCDA PACE LOAN GROUP **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 PACE ASSESSMENT 341 120 9230 C STA 526,193.34 XCP .30 526,193.04 526,193.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,193.34 .30 526,193.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .08 XCC .08 C 19 MTT .09 XCC .09 C 20 MTT .08 XCC .08 C 21 MTT .34 XCC .34 C 22 MTT 1.22 XCC 1.22 C 23 MTT 101.25 XCC .25 101.00 C 24 MTT 382.26 XCC .96 381.30 C 17 NTT .06 XCC .06 C 18 NTT .01- XCC .01- C 19 NTT .19 XCC .19 C 20 NTT .03 XCC .03 C 21 NTT .19 XCC .19 C 22 NTT 1.82 XCC 1.82 C 23 NTT 14.60 XCC .04 14.56 C 24 NTT 7.25 XCC .02 7.23 C STS 4,023.42 XCC 10.06 4,013.36 C STT 3.68 XCC .01 3.67 C UTT 6.30 XCC .02 6.28 C ZTT 34.52 XCC .09 34.43 P 93 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .40 XCC .40 P 17 MPP 5.13 XCC .01 5.12 P 18 MPP .04 XCC .04 P 19 MPP .33- XCC .33- P 20 MPP .40- XCC .40- P 21 MPP .82 XCC .82 P 22 MPP 1.11 XCC 1.11 P 23 MPP 1.11 XCC 1.11 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .02 .02 P 16 MTT .42 .42 P 17 MTT 4.48 4.48 P 18 MTT .34 .34 P 19 MTT .86 .86 P 20 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 3.25 3.25 P 22 MTT 6.06 6.06 P 23 MTT 11.31 11.31 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .08 .08 P 19 NTT .02 .02 P 20 NTT .07 .07 P 21 NTT .22 .22 P 22 NTT .99 .99 P 23 NTT .16 .16 P SPS 25.70 XCC .06 25.64 P STS 75.38 XCC .18 75.20 P UTT .56 XCC .56 P ZTT 2.27 XCC 2.27 4,706.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,718.05 11.70 4,706.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.79 XCC 1.79 C 19 MTT 2.20 XCC .01 2.19 C 20 MTT 2.01 XCC .01 2.00 C 21 MTT 9.32 XCC .02 9.30 C 22 MTT 35.70 XCC .09 35.61 C 23 MTT 3,078.49 XCC 7.70 3,070.79 C 24 MTT 12,007.73 XCC 30.02 11,977.71 C 17 NTT 1.40 XCC 1.40 C 18 NTT .17- XCC .17- C 19 NTT 4.89 XCC .01 4.88 C 20 NTT .79 XCC .79 C 21 NTT 5.28 XCC .01 5.27 C 22 NTT 53.27 XCC .13 53.14 C 23 NTT 443.89 XCC 1.11 442.78 C 24 NTT 227.54 XCC .57 226.97 C STS 126,383.82 XCC 315.96 126,067.86 C STT 115.65 XCC .29 115.36 C UTT 197.65 XCC .49 197.16 C ZTT 1,084.10 XCC 2.71 1,081.39 C SRD 14.14 14.14 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .08 XCC .08 P 94 MPP .33 XCC .33 P 97 MPP .08 XCC .08 P 98 MPP .33 XCC .33 P 10 MPP .04- XCC .04- P 11 MPP XCC .00 P 13 MPP .04- XCC .04- P 14 MPP .22- XCC .22- P 15 MPP .03 XCC .03 P 16 MPP 9.15 XCC .02 9.13 P 17 MPP 118.17 XCC .30 117.87 P 18 MPP .90 XCC .90 P 19 MPP 8.31- XCC .02- 8.29- P 20 MPP 10.43- XCC .03- 10.40- P 21 MPP 22.65 XCC .06 22.59 P 22 MPP 32.44 XCC .08 32.36 P 23 MPP 33.74 XCC .08 33.66 P 86 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 98 MTT .07 XCC .07 P 15 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 9.35 9.35 P 17 MTT 103.06 103.06 P 18 MTT 8.34 8.34 P 19 MTT 21.66 21.66 P 20 MTT 11.44 11.44 P 21 MTT 89.32 89.32 P 22 MTT 177.31 177.31 P 23 MTT 343.89 343.89 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .96 .96 P 18 NTT 2.07 2.07 P 19 NTT .44 .44 P 20 NTT 2.00 2.00 P 21 NTT 6.20 6.20 P 22 NTT 29.00 29.00 P 23 NTT 5.00 5.00 P UTT 15.65 XCC .03 15.62 P ZTT 69.27 XCC .16 69.11 144,404.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,764.36 359.81 144,404.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 3.28 XCC .01 3.27 C 19 MTT 3.89 XCC .01 3.88 C 20 MTT 3.46 XCC .01 3.45 C 21 MTT 15.46 XCC .04 15.42 C 22 MTT 58.86 XCC .15 58.71 C 23 MTT 4,977.42 XCC 12.44 4,964.98 C 24 MTT 18,937.22 XCC 47.34 18,889.88 C 17 NTT 2.68 XCC .01 2.67 C 18 NTT .31- XCC .31- C 19 NTT 8.62 XCC .02 8.60 C 20 NTT 1.35 XCC 1.35 C 21 NTT 8.76 XCC .02 8.74 C 22 NTT 87.84 XCC .22 87.62 C 23 NTT 717.69 XCC 1.79 715.90 C 24 NTT 358.85 XCC .90 357.95 C STS 199,318.13 XCC 498.30 198,819.83 C STT 182.39 XCC .46 181.93 C UTT 311.73 XCC .78 310.95 C ZTT 1,709.73 XCC 4.27 1,705.46 P 87 MPP XCC .00 P 93 MPP .20 XCC .20 P 94 MPP .81 XCC .81 P 97 MPP .20 XCC .20 P 98 MPP .83 XCC .83 P 10 MPP .09- XCC .09- P 11 MPP XCC .00 P 13 MPP .07- XCC .07- P 14 MPP .43- XCC .43- P 15 MPP .07 XCC .07 P 16 MPP 17.79 XCC .04 17.75 P 17 MPP 225.37 XCC .56 224.81 P 18 MPP 1.66 XCC 1.66 P 19 MPP 14.66- XCC .04- 14.62- P 20 MPP 17.94- XCC .04- 17.90- P 21 MPP 37.57 XCC .09 37.48 P 22 MPP 53.49 XCC .13 53.36 P 23 MPP 54.55 XCC .14 54.41 P 86 MPP .02 XCC .02 P 86 MTT .14 XCC .14 P 87 MTT .02 XCC .02 P 93 MTT .04 XCC .04 P 94 MTT .15 XCC .15 P 97 MTT .04 XCC .04 P 98 MTT .18 XCC .18 P 15 MTT .66 .66 P 16 MTT 18.18 18.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 196.57 196.57 P 18 MTT 15.25 15.25 P 19 MTT 38.18 38.18 P 20 MTT 19.69 19.69 P 21 MTT 148.14 148.14 P 22 MTT 292.37 292.37 P 23 MTT 556.01 556.01 P 84 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 93 NTT .33 XCC .33 P 94 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 00 NTT .26 XCC .26 P 02 NTT XCC .00 P 03 NTT .18 .18 P 06 NTT .00 P 07 NTT .00 P 09 NTT .05 .05 P 10 NTT .00 P 12 NTT .03 .03 P 13 NTT .14 .14 P 14 NTT .08 .08 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT 1.83 1.83 P 18 NTT 3.79 3.79 P 19 NTT .77 .77 P 20 NTT 3.45 3.45 P 21 NTT 10.28 10.28 P 22 NTT 47.83 47.83 P 23 NTT 8.08 8.08 P UTT 25.35 XCC .06 25.29 P ZTT 111.97 XCC .27 111.70 227,998.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,566.62 567.98 227,998.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 4.67 XCC .01 4.66 C 19 MTT 5.51 XCC .01 5.50 C 20 MTT 4.95 XCC .01 4.94 C 21 MTT 21.92 XCC .05 21.87 C 22 MTT 80.87 XCC .20 80.67 C 23 MTT 6,776.76 XCC 16.94 6,759.82 C 24 MTT 25,750.82 XCC 64.38 25,686.44 C 17 NTT 3.75 XCC .01 3.74 C 18 NTT .43- XCC .43- C 19 NTT 12.23 XCC .03 12.20 C 20 NTT 1.94 XCC 1.94 C 21 NTT 12.41 XCC .03 12.38 C 22 NTT 120.69 XCC .30 120.39 C 23 NTT 977.13 XCC 2.44 974.69 C 24 NTT 487.97 XCC 1.22 486.75 C STS 271,032.79 XCC 677.58 270,355.21 C STT 248.02 XCC .62 247.40 C UTT 423.88 XCC 1.06 422.82 C ZTT 2,324.88 XCC 5.81 2,319.07 C SRD 726.96 726.96 P 86 MPP .02 XCC .02 P 87 MPP XCC .00 P 93 MPP .33 XCC .33 P 94 MPP 1.29 XCC 1.29 P 97 MPP .32 XCC .32 P 98 MPP 1.28 XCC 1.28 P 10 MPP .11- XCC .11- P 11 MPP XCC .00 P 13 MPP .11- XCC .11- P 14 MPP .59- XCC .59- P 15 MPP .09 XCC .09 P 16 MPP 24.81 XCC .06 24.75 P 17 MPP 315.48 XCC .79 314.69 P 18 MPP 2.35 XCC .01 2.34 P 19 MPP 20.79- XCC .05- 20.74- P 20 MPP 25.66- XCC .06- 25.60- P 21 MPP 53.24 XCC .13 53.11 P 22 MPP 73.49 XCC .18 73.31 P 23 MPP 74.26 XCC .19 74.07 P 86 MTT .19 XCC .19 P 87 MTT .04 XCC .04 P 93 MTT .06 XCC .06 P 94 MTT .25 XCC .25 P 97 MTT .07 XCC .07 P 98 MTT .28 XCC .28 P 15 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 16 MTT 25.36 25.36 P 17 MTT 275.15 275.15 P 18 MTT 21.70 21.70 P 19 MTT 54.19 54.19 P 20 MTT 28.16 28.16 P 21 MTT 209.96 209.96 P 22 MTT 401.69 401.69 P 23 MTT 757.01 757.01 P 84 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 93 NTT .53 XCC .53 P 94 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .40 XCC .40 P 02 NTT XCC .00 P 03 NTT .25 .25 P 06 NTT .00 P 07 NTT .00 P 09 NTT .07 .07 P 10 NTT .00 P 12 NTT .04 .04 P 13 NTT .19 .19 P 14 NTT .13 .13 P 15 NTT .08 .08 P 16 NTT .00 P 17 NTT 2.56 2.56 P 18 NTT 5.40 5.40 P 19 NTT 1.10 1.10 P 20 NTT 4.93 4.93 P 21 NTT 14.57 14.57 P 22 NTT 65.71 65.71 P 23 NTT 11.01 11.01 P SPS 1,720.92 XCC 4.31 1,716.61 P STS 5,046.25 XCC 12.59 5,033.66 P UTT 34.49 XCC .08 34.41 P ZTT 152.44 XCC .37 152.07 317,564.34 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 20 MTT .01 XCC .01 C 21 MTT .05 XCC .05 C 22 MTT .15 XCC .15 C 23 MTT 13.41 XCC .03 13.38 C 24 MTT 48.72 XCC .12 48.60 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 NTT .03 XCC .03 C 20 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT .23 XCC .23 C 23 NTT 1.94 XCC 1.94 C 24 NTT .92 XCC .92 C STS 512.78 XCC 1.28 511.50 C STT .47 XCC .47 C UTT .80 XCC .80 C ZTT 4.40 XCC .01 4.39 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .83 XCC .83 P 18 MPP XCC .00 P 19 MPP .05- XCC .05- P 20 MPP .06- XCC .06- P 21 MPP .11 XCC .11 P 22 MPP .14 XCC .14 P 23 MPP .15 XCC .15 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .07 .07 P 17 MTT .73 .73 P 18 MTT .06 .06 P 19 MTT .14 .14 P 20 MTT .06 .06 P 21 MTT .46 .46 P 22 MTT .76 .76 P 23 MTT 1.50 1.50 P 84 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .04 .04 P 22 NTT .13 .13 P 23 NTT .02 .02 P SPS 3.39 XCC 3.39 P STS 10.01 XCC .02 9.99 P UTT .06 XCC .06 P ZTT .30 XCC .30 601.48 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 6.38 XCC .02 6.36 C 19 MTT 7.71 XCC .02 7.69 C 20 MTT 6.96 XCC .02 6.94 C 21 MTT 31.51 XCC .08 31.43 C 22 MTT 117.95 XCC .29 117.66 C 23 MTT 9,888.43 XCC 24.72 9,863.71 C 24 MTT 37,783.19 XCC 94.46 37,688.73 C 17 NTT 5.05 XCC .01 5.04 C 18 NTT .60- XCC .60- C 19 NTT 17.12 XCC .04 17.08 C 20 NTT 2.72 XCC .01 2.71 C 21 NTT 17.85 XCC .04 17.81 C 22 NTT 176.01 XCC .44 175.57 C 23 NTT 1,425.81 XCC 3.56 1,422.25 C 24 NTT 715.98 XCC 1.79 714.19 C STS 397,675.97 XCC 994.19 396,681.78 C STT 363.89 XCC .91 362.98 C UTT 621.95 XCC 1.55 620.40 C ZTT 3,411.21 XCC 8.53 3,402.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SRD 1,128.83 1,128.83 P 87 MPP XCC .00 P 93 MPP .28 XCC .28 P 94 MPP 1.07 XCC 1.07 P 97 MPP .28 XCC .28 P 98 MPP 1.11 XCC 1.11 P 10 MPP .15- XCC .15- P 11 MPP XCC .00 P 13 MPP .13- XCC .13- P 14 MPP .77- XCC .77- P 15 MPP .12 XCC .12 P 16 MPP 32.77 XCC .08 32.69 P 17 MPP 424.46 XCC 1.06 423.40 P 18 MPP 3.22 XCC .01 3.21 P 19 MPP 29.11- XCC .07- 29.04- P 20 MPP 36.09- XCC .09- 36.00- P 21 MPP 76.57 XCC .19 76.38 P 22 MPP 107.19 XCC .27 106.92 P 23 MPP 108.37 XCC .27 108.10 P 86 MPP .01 XCC .01 P 86 MTT .11 XCC .11 P 87 MTT .03 XCC .03 P 93 MTT .06 XCC .06 P 94 MTT .20 XCC .20 P 97 MTT .06 XCC .06 P 98 MTT .25 XCC .25 P 15 MTT 1.20 1.20 P 16 MTT 33.49 33.49 P 17 MTT 370.21 370.21 P 18 MTT 29.65 29.65 P 19 MTT 75.85 75.85 P 20 MTT 39.61 39.61 P 21 MTT 301.94 301.94 P 22 MTT 585.85 585.85 P 23 MTT 1,104.61 1,104.61 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .43 XCC .43 P 94 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .38 XCC .38 P 02 NTT XCC .00 P 03 NTT .27 .27 P 06 NTT .00 P 07 NTT .00 P 09 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 10 NTT .00 P 12 NTT .05 .05 P 13 NTT .24 .24 P 14 NTT .16 .16 P 15 NTT .12 .12 P 16 NTT .00 P 17 NTT 3.45 3.45 P 18 NTT 7.37 7.37 P 19 NTT 1.53 1.53 P 20 NTT 6.93 6.93 P 21 NTT 20.95 20.95 P 22 NTT 95.84 95.84 P 23 NTT 16.06 16.06 P SPS 2,511.14 XCC 6.28 2,504.86 P STS 7,363.32 XCC 18.37 7,344.95 P UTT 50.34 XCC .12 50.22 P ZTT 222.46 XCC .53 221.93 465,779.77 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT .02 XCC .02 C 19 MTT .02 XCC .02 C 20 MTT .02 XCC .02 C 21 MTT .06 XCC .06 C 22 MTT .22 XCC .22 C 23 MTT 20.32 XCC .05 20.27 C 24 MTT 77.23 XCC .19 77.04 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .04 XCC .04 C 20 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT .33 XCC .33 C 23 NTT 2.93 XCC .01 2.92 C 24 NTT 1.46 XCC 1.46 C STS 812.82 XCC 2.03 810.79 C STT .75 XCC .75 C UTT 1.27 XCC 1.27 C ZTT 6.98 XCC .02 6.96 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .01 XCC .01 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .08 XCC .08 P 17 MPP .97 XCC .97 P 18 MPP XCC .00 P 19 MPP .07- XCC .07- P 20 MPP .08- XCC .08- P 21 MPP .15 XCC .15 P 22 MPP .20 XCC .20 P 23 MPP .22 XCC .22 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .00 P 16 MTT .08 .08 P 17 MTT .84 .84 P 18 MTT .06 .06 P 19 MTT .16 .16 P 20 MTT .09 .09 P 21 MTT .59 .59 P 22 MTT 1.11 1.11 P 23 MTT 2.27 2.27 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 NTT .04 .04 P 22 NTT .18 .18 P 23 NTT .04 .04 P SPS 5.14 XCC 5.14 P STS 15.11 XCC .04 15.07 P UTT .12 XCC .12 P ZTT .43 XCC .43 949.98 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 20.14 XCC .05 20.09 C 19 MTT 24.14 XCC .06 24.08 C 20 MTT 21.73 XCC .05 21.68 C 21 MTT 97.53 XCC .24 97.29 C 22 MTT 363.02 XCC .91 362.11 C 23 MTT 30,437.21 XCC 76.09 30,361.12 C 24 MTT 116,060.14 XCC 290.15 115,769.99 C 17 NTT 16.06 XCC .04 16.02 C 18 NTT 1.88- XCC 1.88- C 19 NTT 53.53 XCC .13 53.40 C 20 NTT 8.51 XCC .02 8.49 C 21 NTT 55.24 XCC .14 55.10 C 22 NTT 541.73 XCC 1.35 540.38 C 23 NTT 4,388.72 XCC 10.97 4,377.75 C 24 NTT 2,199.29 XCC 5.50 2,193.79 C STS 1,221,557.13 XCC 3,053.89 1,218,503.24 C STT 1,117.80 XCC 2.79 1,115.01 C UTT 1,910.46 XCC 4.78 1,905.68 C ZTT 10,478.36 XCC 26.20 10,452.16 C SRD 3,401.01 3,401.01 P 87 MPP XCC .00 P 93 MPP 1.08 XCC 1.08 P 94 MPP 4.28 XCC .01 4.27 P 97 MPP 1.07 XCC 1.07 P 98 MPP 4.32 XCC .01 4.31 P 10 MPP .47- XCC .47- P 11 MPP XCC .00 P 13 MPP .43- XCC .43- P 14 MPP 2.50- XCC .01- 2.49- P 15 MPP .38 XCC .38 P 16 MPP 105.01 XCC .26 104.75 P 17 MPP 1,349.92 XCC 3.37 1,346.55 P 18 MPP 10.15 XCC .03 10.12 P 19 MPP 91.02- XCC .23- 90.79- P 20 MPP 112.65- XCC .28- 112.37- P 21 MPP 236.91 XCC .59 236.32 P 22 MPP 329.89 XCC .82 329.07 P 23 MPP 333.58 XCC .83 332.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .05 XCC .05 P 86 MTT .52 XCC .52 P 87 MTT .10 XCC .10 P 93 MTT .20 XCC .20 P 94 MTT .82 XCC .82 P 97 MTT .24 XCC .24 P 98 MTT .95 XCC .95 P 15 MTT 3.82 3.82 P 16 MTT 107.32 107.32 P 17 MTT 1,177.38 1,177.38 P 18 MTT 93.59 93.59 P 19 MTT 237.19 237.19 P 20 MTT 123.62 123.62 P 21 MTT 934.31 934.31 P 22 MTT 1,803.14 1,803.14 P 23 MTT 3,400.05 3,400.05 P 84 NTT .06 XCC .06 P 87 NTT .06 XCC .06 P 93 NTT 1.74 XCC 1.74 P 94 NTT .19 XCC .19 P 99 NTT .11 XCC .11 P 00 NTT 1.39 XCC 1.39 P 02 NTT XCC .00 P 03 NTT .95 .95 P 06 NTT .00 P 07 NTT .00 P 09 NTT .28 .28 P 10 NTT .00 P 12 NTT .16 .16 P 13 NTT .77 .77 P 14 NTT .52 .52 P 15 NTT .37 .37 P 16 NTT .00 P 17 NTT 10.98 10.98 P 18 NTT 23.26 23.26 P 19 NTT 4.80 4.80 P 20 NTT 21.63 21.63 P 21 NTT 64.83 64.83 P 22 NTT 294.98 294.98 P 23 NTT 49.44 49.44 P SPS 7,729.45 XCC 19.34 7,710.11 P STS 22,664.80 XCC 56.65 22,608.15 P UTT 154.92 XCC .36 154.56 P ZTT 684.71 XCC 1.70 683.01 1,430,956.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,221,359.46 5,507.61 2,215,851.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 73.70 XCC .18 73.52 C 20 MTT 28.47 XCC .07 28.40 C 21 MTT 274.83 XCC .69 274.14 C 22 MTT 1,883.38 XCC 4.71 1,878.67 C 23 MTT 52,082.68 XCC 130.21 51,952.47 C 24 MTT 163,812.92 XCC 409.53 163,403.39 C 17 NTT 172.15 XCC .43 171.72 C 18 NTT 111.41- XCC .28- 111.13- C 20 NTT 134.62 XCC .34 134.28 C 21 NTT 81.38 XCC .20 81.18 C 22 NTT 1,068.20 XCC 2.67 1,065.53 C 23 NTT 12,004.41 XCC 30.01 11,974.40 C 24 NTT 4,963.26 XCC 12.41 4,950.85 C STS 2,031,350.37 XCC 5,078.38 2,026,271.99 C STT 7,255.42 XCC 18.14 7,237.28 C UTT 3,508.17 XCC 8.77 3,499.40 C ZTT 11,023.33 XCC 27.56 10,995.77 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP 5.13- XCC .01- 5.12- P 14 MPP 29.46- XCC .07- 29.39- P 16 MPP 15.59- XCC .04- 15.55- P 17 MPP 104.35 XCC .26 104.09 P 18 MPP 125.05 XCC .31 124.74 P 19 MPP 23.60 XCC .06 23.54 P 20 MPP 158.87- XCC .40- 158.47- P 21 MPP 202.26 XCC .51 201.75 P 22 MPP 834.14 XCC 2.09 832.05 P 23 MPP 900.15 XCC 2.25 897.90 P 17 MTT 152.92 152.92 P 18 MTT 265.57 265.57 P 19 MTT 270.75 270.75 P 20 MTT 292.76 292.76 P 21 MTT 1,748.41 1,748.41 P 22 MTT 5,102.81 5,102.81 P 23 MTT 9,322.58 9,322.58 P 84 NTT .79 XCC .79 P 87 NTT .59 XCC .59 P 94 NTT 1.47 XCC 1.47 P 99 NTT 1.00 XCC 1.00 P 13 NTT 9.21 9.21 P 14 NTT 6.11 6.11 P 16 NTT .00 P 17 NTT .00 P 19 NTT 47.74 47.74 P 20 NTT 210.34 210.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 NTT 177.61 177.61 P 22 NTT 388.86 388.86 P 23 NTT 304.43 304.43 P SPS 11,582.70 11,582.70 P STS 38,018.20 XCC 95.06 37,923.14 P UTT 793.00 XCC 1.99 791.01 P ZTT 2,283.92 XCC 5.69 2,278.23 2,356,736.43 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 8.62 XCC .02 8.60 C 19 MTT 10.32 XCC .03 10.29 C 20 MTT 9.23 XCC .02 9.21 C 21 MTT 41.35 XCC .10 41.25 C 22 MTT 156.83 XCC .39 156.44 C 23 MTT 13,029.23 XCC 32.57 12,996.66 C 24 MTT 49,947.95 XCC 124.87 49,823.08 C 17 NTT 7.00 XCC .02 6.98 C 18 NTT .81- XCC .81- C 19 NTT 22.91 XCC .06 22.85 C 20 NTT 3.62 XCC .01 3.61 C 21 NTT 23.42 XCC .06 23.36 C 22 NTT 234.03 XCC .59 233.44 C 23 NTT 1,878.68 XCC 4.70 1,873.98 C 24 NTT 946.49 XCC 2.37 944.12 C STS 525,712.55 XCC 1,314.28 524,398.27 C STT 481.07 XCC 1.20 479.87 C UTT 822.19 XCC 2.06 820.13 C ZTT 4,509.49 XCC 11.27 4,498.22 P 87 MPP XCC .00 P 93 MPP .60 XCC .60 P 94 MPP 2.40 XCC .01 2.39 P 97 MPP .58 XCC .58 P 98 MPP 2.34 XCC .01 2.33 P 10 MPP .21- XCC .21- P 11 MPP XCC .00 P 13 MPP .19- XCC .19- P 14 MPP 1.09- XCC 1.09- P 15 MPP .17 XCC .17 P 16 MPP 45.92 XCC .11 45.81 P 17 MPP 589.39 XCC 1.47 587.92 P 18 MPP 4.34 XCC .01 4.33 P 19 MPP 38.95- XCC .10- 38.85- P 20 MPP 47.88- XCC .12- 47.76- P 21 MPP 100.48 XCC .25 100.23 P 22 MPP 142.52 XCC .36 142.16 P 23 MPP 142.79 XCC .36 142.43 P 86 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MTT .31 XCC .31 P 87 MTT .06 XCC .06 P 93 MTT .12 XCC .12 P 94 MTT .45 XCC .45 P 97 MTT .13 XCC .13 P 98 MTT .51 XCC .51 P 15 MTT 1.66 1.66 P 16 MTT 46.94 46.94 P 17 MTT 514.06 514.06 P 18 MTT 40.05 40.05 P 19 MTT 101.49 101.49 P 20 MTT 52.54 52.54 P 21 MTT 396.23 396.23 P 22 MTT 778.95 778.95 P 23 MTT 1,455.46 1,455.46 P 84 NTT .08 XCC .08 P 87 NTT .09 XCC .09 P 93 NTT .96 XCC .96 P 94 NTT .11 XCC .11 P 99 NTT .06 XCC .06 P 00 NTT .73 XCC .73 P 02 NTT XCC .00 P 03 NTT .47 .47 P 06 NTT .00 P 07 NTT .00 P 09 NTT .13 .13 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .34 .34 P 14 NTT .23 .23 P 15 NTT .15 .15 P 16 NTT .00 P 17 NTT 4.79 4.79 P 18 NTT 9.96 9.96 P 19 NTT 2.05 2.05 P 20 NTT 9.20 9.20 P 21 NTT 27.50 27.50 P 22 NTT 127.42 127.42 P 23 NTT 21.16 21.16 P SPS 3,308.68 XCC 8.26 3,300.42 P STS 9,702.09 XCC 24.24 9,677.85 P UTT 66.34 XCC .15 66.19 P ZTT 293.11 XCC .74 292.37 614,221.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978,320.29 7,362.09 2,970,958.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .01 .01 P 87 MTT .01 .01 P 84 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 977.14 977.14 977.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977.14 .00 977.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 670.35 670.35 670.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 670.35 .00 670.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .23 XCC .23 C 19 MTT .28 XCC .28 C 20 MTT .25 XCC .25 C 21 MTT 1.13 XCC 1.13 C 22 MTT 4.30 XCC .01 4.29 C 23 MTT 372.98 XCC .93 372.05 C 24 MTT 1,438.55 XCC 3.60 1,434.95 C 17 NTT .19 XCC .19 C 18 NTT .02- XCC .02- C 19 NTT .62 XCC .62 C 20 NTT .10 XCC .10 C 21 NTT .64 XCC .64 C 22 NTT 6.42 XCC .02 6.40 C 23 NTT 53.78 XCC .13 53.65 C 24 NTT 27.26 XCC .07 27.19 C STS 15,141.01 XCC 37.85 15,103.16 C STT 13.85 XCC .03 13.82 C UTT 23.68 XCC .06 23.62 C ZTT 129.88 XCC .32 129.56 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 98 MPP .08 XCC .08 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .03- XCC .03- P 15 MPP XCC .00 P 16 MPP 1.22 XCC 1.22 P 17 MPP 15.57 XCC .04 15.53 P 18 MPP .11 XCC .11 P 19 MPP 1.06- XCC 1.06- P 20 MPP 1.29- XCC 1.29- P 21 MPP 2.73 XCC .01 2.72 P 22 MPP 3.91 XCC .01 3.90 P 23 MPP 4.09 XCC .01 4.08 P 86 MTT .02 XCC .02 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .02 XCC .02 P 97 MTT XCC .00 P 98 MTT .02 XCC .02 P 15 MTT .04 .04 P 16 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 13.58 13.58 P 18 MTT 1.07 1.07 P 19 MTT 2.76 2.76 P 20 MTT 1.42 1.42 P 21 MTT 10.75 10.75 P 22 MTT 21.38 21.38 P 23 MTT 41.66 41.66 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .13 .13 P 18 NTT .27 .27 P 19 NTT .06 .06 P 20 NTT .24 .24 P 21 NTT .75 .75 P 22 NTT 3.50 3.50 P 23 NTT .60 .60 P SPS 94.73 XCC .22 94.51 P STS 277.74 XCC .69 277.05 P UTT 1.90 XCC 1.90 P ZTT 8.40 XCC .01 8.39 17,678.95 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,408.70 2,408.70 P SPA 62.92 62.92 P STA 151.50 151.50 2,623.12 SW01 WATER STANDBY OJZ ACR ACR C STA 1,216.20 1,216.20 P SPA 31.80 31.80 P STA 76.50 76.50 1,324.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,670.58 44.01 21,626.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 93 MPP .04 .04 P 94 MPP .16 .16 P 97 MPP .04 .04 P 98 MPP .14 .14 P 86 MTT .01 .01 P 87 MTT .00 P 93 MTT .01 .01 P 94 MTT .03 .03 P 97 MTT .01 .01 P 98 MTT .03 .03 P 84 NTT .00 P 87 NTT .00 P 93 NTT .06 .06 P 94 NTT .00 P 99 NTT .00 P 00 NTT .04 .04 P 02 NTT .00 P 03 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .22 XCC .22 C 19 MTT .26 XCC .26 C 20 MTT .23 XCC .23 C 21 MTT 1.03 XCC 1.03 C 22 MTT 3.90 XCC .01 3.89 C 23 MTT 329.63 XCC .82 328.81 C 24 MTT 1,246.57 XCC 3.12 1,243.45 C 17 NTT .18 XCC .18 C 18 NTT .02- XCC .02- C 19 NTT .58 XCC .58 C 20 NTT .09 XCC .09 C 21 NTT .58 XCC .58 C 22 NTT 5.82 XCC .01 5.81 C 23 NTT 47.53 XCC .12 47.41 C 24 NTT 23.62 XCC .06 23.56 C STS 13,120.39 XCC 32.80 13,087.59 C STT 12.01 XCC .03 11.98 C UTT 20.52 XCC .05 20.47 C ZTT 112.55 XCC .28 112.27 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .02 XCC .02 P 94 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 98 MPP .08 XCC .08 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .03- XCC .03- P 15 MPP XCC .00 P 16 MPP 1.18 XCC 1.18 P 17 MPP 14.90 XCC .04 14.86 P 18 MPP .11 XCC .11 P 19 MPP .98- XCC .98- P 20 MPP 1.20- XCC 1.20- P 21 MPP 2.51 XCC .01 2.50 P 22 MPP 3.54 XCC .01 3.53 P 23 MPP 3.61 XCC .01 3.60 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT .01 XCC .01 P 15 MTT .05 .05 P 16 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 13.00 13.00 P 18 MTT 1.01 1.01 P 19 MTT 2.55 2.55 P 20 MTT 1.32 1.32 P 21 MTT 9.90 9.90 P 22 MTT 19.37 19.37 P 23 MTT 36.82 36.82 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .12 .12 P 18 NTT .25 .25 P 19 NTT .05 .05 P 20 NTT .24 .24 P 21 NTT .68 .68 P 22 NTT 3.17 3.17 P 23 NTT .54 .54 P SPS 83.69 XCC .20 83.49 P STS 245.46 XCC .61 244.85 P UTT 1.66 XCC 1.66 P ZTT 7.43 XCC .01 7.42 15,339.98 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,771.35 1,771.35 P SPA 44.56 44.56 P STA 112.95 112.95 1,928.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,307.03 38.19 17,268.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT .10 XCC .10 .10 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .29 XCC .29 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 86 MPP .17 XCC .17 P 87 MPP .03 XCC .03 P 86 MTT 1.73 XCC 1.73 P 87 MTT .30 XCC .30 2.23 GA01 GENERAL TAX LEVY OCH ACR ACR P 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.25 .00 2.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.22 XCC 1.22 C 19 MTT 1.46 XCC 1.46 C 20 MTT 1.30 XCC 1.30 C 21 MTT 5.81 XCC .01 5.80 C 22 MTT 22.32 XCC .06 22.26 C 23 MTT 1,904.47 XCC 4.76 1,899.71 C 24 MTT 7,238.31 XCC 18.10 7,220.21 C 17 NTT 1.00 XCC 1.00 C 18 NTT .11- XCC .11- C 19 NTT 3.22 XCC .01 3.21 C 20 NTT .51 XCC .51 C 21 NTT 3.29 XCC .01 3.28 C 22 NTT 33.31 XCC .08 33.23 C 23 NTT 274.60 XCC .69 273.91 C 24 NTT 137.16 XCC .34 136.82 C STS 76,184.75 XCC 190.46 75,994.29 C STT 69.71 XCC .17 69.54 C UTT 119.15 XCC .30 118.85 C ZTT 653.50 XCC 1.63 651.87 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .12 XCC .12 P 94 MPP .46 XCC .46 P 97 MPP .11 XCC .11 P 98 MPP .44 XCC .44 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .17- XCC .17- P 15 MPP .03 XCC .03 P 16 MPP 6.73 XCC .02 6.71 P 17 MPP 84.43 XCC .21 84.22 P 18 MPP .62 XCC .62 P 19 MPP 5.48- XCC .01- 5.47- P 20 MPP 6.70- XCC .02- 6.68- P 21 MPP 14.11 XCC .04 14.07 P 22 MPP 20.29 XCC .05 20.24 P 23 MPP 20.87 XCC .05 20.82 P 86 MTT .08 XCC .08 P 87 MTT .01 XCC .01 P 93 MTT .02 XCC .02 P 94 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 98 MTT .10 XCC .10 P 15 MTT .25 .25 P 16 MTT 6.88 6.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 73.64 73.64 P 18 MTT 5.69 5.69 P 19 MTT 14.28 14.28 P 20 MTT 7.35 7.35 P 21 MTT 55.65 55.65 P 22 MTT 110.87 110.87 P 23 MTT 212.75 212.75 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .18 XCC .18 P 94 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .14 XCC .14 P 02 NTT XCC .00 P 03 NTT .08 .08 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .69 .69 P 18 NTT 1.41 1.41 P 19 NTT .29 .29 P 20 NTT 1.28 1.28 P 21 NTT 3.87 3.87 P 22 NTT 18.14 18.14 P 23 NTT 3.09 3.09 P UTT 9.70 XCC .02 9.68 P ZTT 42.84 XCC .09 42.75 87,143.29 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 120,338.79 120,338.79 P SPA 1,210.14 1,210.14 P STA 3,206.61 3,206.61 124,755.54 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 65,439.99 65,439.99 P SPA 294.43 294.43 P STA 841.23 841.23 66,575.65 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 18,313.14 18,313.14 P SPA 546.56 546.56 P STA 1,681.74 1,681.74 20,541.44 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 23,661.16 23,661.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 23,661.16 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 6,104.82 6,104.82 6,104.82 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,240.96 2,240.96 P SPA 1,207.13 1,207.13 P STA 2,902.87 2,902.87 6,350.96 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 6,153.90 6,153.90 P SPA 116.83 116.83 P STA 340.40 340.40 6,611.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,961.06 217.07 341,743.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .42 XCC .42 C 19 MTT .53 XCC .53 C 20 MTT .48 XCC .48 C 21 MTT 2.35 XCC .01 2.34 C 22 MTT 9.89 XCC .02 9.87 C 23 MTT 906.07 XCC 2.27 903.80 C 24 MTT 3,651.85 XCC 9.13 3,642.72 C 17 NTT .33 XCC .33 C 18 NTT .04- XCC .04- C 19 NTT 1.18 XCC 1.18 C 20 NTT .19 XCC .19 C 21 NTT 1.33 XCC 1.33 C 22 NTT 14.75 XCC .04 14.71 C 23 NTT 130.65 XCC .33 130.32 C 24 NTT 69.20 XCC .17 69.03 C STS 38,436.48 XCC 96.09 38,340.39 C STT 35.17 XCC .09 35.08 C UTT 60.11 XCC .15 59.96 C ZTT 329.70 XCC .82 328.88 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .03 XCC .03 P 94 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 98 MPP .12 XCC .12 P 10 MPP .01- XCC .01- P 11 MPP XCC .00 P 13 MPP .01- XCC .01- P 14 MPP .05- XCC .05- P 15 MPP .01 XCC .01 P 16 MPP 2.18 XCC .01 2.17 P 17 MPP 27.88 XCC .07 27.81 P 18 MPP .21 XCC .21 P 19 MPP 2.01- XCC .01- 2.00- P 20 MPP 2.51- XCC .01- 2.50- P 21 MPP 5.71 XCC .01 5.70 P 22 MPP 8.98 XCC .02 8.96 P 23 MPP 9.93 XCC .02 9.91 P 86 MTT .02 XCC .02 P 87 MTT .01 XCC .01 P 93 MTT .01 XCC .01 P 94 MTT .03 XCC .03 P 97 MTT XCC .00 P 98 MTT .03 XCC .03 P 15 MTT .08 .08 P 16 MTT 2.24 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 24.32 24.32 P 18 MTT 1.93 1.93 P 19 MTT 5.23 5.23 P 20 MTT 2.75 2.75 P 21 MTT 22.55 22.55 P 22 MTT 49.11 49.11 P 23 MTT 101.21 101.21 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .22 .22 P 18 NTT .48 .48 P 19 NTT .11 .11 P 20 NTT .48 .48 P 21 NTT 1.56 1.56 P 22 NTT 8.03 8.03 P 23 NTT 1.47 1.47 P UTT 4.62 XCC .01 4.61 P ZTT 20.36 XCC .04 20.32 43,838.97 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 67.55 67.55 P STA 60.30 60.30 127.85 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 42,658.82 42,658.82 P SPA 1,024.27 1,024.27 P STA 3,050.75 3,050.75 46,733.84 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 12,610.70 12,610.70 P SPA 191.46 191.46 P STA 845.53 845.53 13,647.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,457.63 109.28 104,348.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 3.02 XCC .01 3.01 C SLS XCC .00 3.01 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT .07 XCC .07 C 19 MTT .09 XCC .09 C 20 MTT .08 XCC .08 C 21 MTT .36 XCC .36 C 22 MTT 1.33 XCC 1.33 C 23 MTT 110.95 XCC .28 110.67 C 24 MTT 439.84 XCC 1.10 438.74 C 17 NTT .07 XCC .07 C 18 NTT .01- XCC .01- C 19 NTT .20 XCC .20 C 20 NTT .03 XCC .03 C 21 NTT .21 XCC .21 C 22 NTT 1.99 XCC 1.99 C 23 NTT 15.99 XCC .04 15.95 C 24 NTT 8.34 XCC .02 8.32 C STS 4,629.44 XCC 11.57 4,617.87 C STT 4.24 XCC .01 4.23 C UTT 7.24 XCC .02 7.22 C ZTT 39.71 XCC .10 39.61 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .43 XCC .43 P 17 MPP 5.34 XCC .01 5.33 P 18 MPP .04 XCC .04 P 19 MPP .34- XCC .34- P 20 MPP .42- XCC .42- P 21 MPP .87 XCC .87 P 22 MPP 1.21 XCC 1.21 P 23 MPP 1.22 XCC 1.22 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .43 .43 P 17 MTT 4.65 4.65 P 18 MTT .36 .36 P 19 MTT .89 .89 P 20 MTT .46 .46 P 21 MTT 3.40 3.40 P 22 MTT 6.62 6.62 P 23 MTT 12.39 12.39 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .09 .09 P 19 NTT .01 .01 P 20 NTT .08 .08 P 21 NTT .24 .24 P 22 NTT 1.08 1.08 P 23 NTT .18 .18 P UTT .56 XCC .56 P ZTT 2.50 XCC 2.50 5,289.46 SW01 WATER STANDBY OLB ACR ACR C STA 577.05 577.05 P SPA 15.12 15.12 P STA 68.70 68.70 660.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,966.50 13.16 5,953.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 21 MTT .03 XCC .03 C 22 MTT .13 XCC .13 C 23 MTT 10.48 XCC .03 10.45 C 24 MTT 39.78 XCC .10 39.68 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .19 XCC .19 C 23 NTT 1.51 XCC 1.51 C 24 NTT .75 XCC .75 C STS 418.70 XCC 1.05 417.65 C STT .38 XCC .38 C UTT .65 XCC .65 C ZTT 3.59 XCC .01 3.58 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .04 XCC .04 P 17 MPP .48 XCC .48 P 18 MPP XCC .00 P 19 MPP .03- XCC .03- P 20 MPP .04- XCC .04- P 21 MPP .08 XCC .08 P 22 MPP .12 XCC .12 P 23 MPP .11 XCC .11 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .04 .04 P 17 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .04 .04 P 19 MTT .09 .09 P 20 MTT .05 .05 P 21 MTT .32 .32 P 22 MTT .63 .63 P 23 MTT 1.17 1.17 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .02 .02 P 22 NTT .11 .11 P 23 NTT .02 .02 P SPS 2.65 XCC 2.65 P STS 7.77 XCC .01 7.76 P UTT .05 XCC .05 P ZTT .21 XCC .21 489.43 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,370.95 2,370.95 P SPA 17.69 17.69 P STA 55.75 55.75 2,444.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,935.02 1.20 2,933.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.06 XCC 1.06 C 19 MTT 1.23 XCC 1.23 C 20 MTT 1.10 XCC 1.10 C 21 MTT 4.82 XCC .01 4.81 C 22 MTT 17.67 XCC .04 17.63 C 23 MTT 1,488.50 XCC 3.72 1,484.78 C 24 MTT 5,550.21 XCC 13.88 5,536.33 C 17 NTT .87 XCC .87 C 18 NTT .10- XCC .10- C 19 NTT 2.74 XCC .01 2.73 C 20 NTT .43 XCC .43 C 21 NTT 2.74 XCC .01 2.73 C 22 NTT 26.37 XCC .07 26.30 C 23 NTT 214.63 XCC .54 214.09 C 24 NTT 105.18 XCC .26 104.92 C STS 58,417.12 XCC 146.04 58,271.08 C STT 53.46 XCC .13 53.33 C UTT 91.37 XCC .23 91.14 C ZTT 501.10 XCC 1.25 499.85 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .08 XCC .08 P 94 MPP .32 XCC .32 P 97 MPP .08 XCC .08 P 98 MPP .30 XCC .30 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .14- XCC .14- P 15 MPP .02 XCC .02 P 16 MPP 5.69 XCC .01 5.68 P 17 MPP 72.83 XCC .18 72.65 P 18 MPP .53 XCC .53 P 19 MPP 4.66- XCC .01- 4.65- P 20 MPP 5.71- XCC .01- 5.70- P 21 MPP 11.71 XCC .03 11.68 P 22 MPP 16.06 XCC .04 16.02 P 23 MPP 16.31 XCC .04 16.27 P 86 MTT .05 XCC .05 P 87 MTT .06 XCC .06 P 93 MTT .02 XCC .02 P 94 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 98 MTT .07 XCC .07 P 15 MTT .20 .20 P 16 MTT 5.81 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 63.52 63.52 P 18 MTT 4.91 4.91 P 19 MTT 12.13 12.13 P 20 MTT 6.26 6.26 P 21 MTT 46.20 46.20 P 22 MTT 87.77 87.77 P 23 MTT 166.28 166.28 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .13 XCC .13 P 94 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .09 XCC .09 P 02 NTT XCC .00 P 03 NTT .06 .06 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .59 .59 P 18 NTT 1.22 1.22 P 19 NTT .25 .25 P 20 NTT 1.10 1.10 P 21 NTT 3.20 3.20 P 22 NTT 14.36 14.36 P 23 NTT 2.42 2.42 P SPS 378.00 XCC .92 377.08 P STS 1,108.42 XCC 2.78 1,105.64 P UTT 7.56 XCC .02 7.54 P ZTT 33.55 XCC .07 33.48 68,368.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,538.28 170.26 68,368.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 91,941.93 XCC 229.85 91,712.08 C STT 84.13 XCC .21 83.92 C UTT 143.79 XCC .36 143.43 C ZTT 788.66 XCC 1.97 786.69 P UTT 11.72 XCC .03 11.69 P ZTT 51.74 XCC .11 51.63 92,789.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 1.51 XCC 1.51 C 19 MTT 1.82 XCC 1.82 C 20 MTT 1.63 XCC 1.63 C 21 MTT 7.29 XCC .02 7.27 C 22 MTT 27.46 XCC .07 27.39 C 23 MTT 2,300.20 XCC 5.75 2,294.45 C 24 MTT 8,735.40 XCC 21.84 8,713.56 C 17 NTT 1.23 XCC 1.23 C 18 NTT .14- XCC .14- C 19 NTT 4.03 XCC .01 4.02 C 20 NTT .64 XCC .64 C 21 NTT 4.13 XCC .01 4.12 C 22 NTT 40.98 XCC .10 40.88 C 23 NTT 331.66 XCC .83 330.83 C 24 NTT 165.53 XCC .41 165.12 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .14 XCC .14 P 94 MPP .55 XCC .55 P 97 MPP .14 XCC .14 P 98 MPP .53 XCC .53 P 10 MPP .04- XCC .04- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .20- XCC .20- P 15 MPP .03 XCC .03 P 16 MPP 8.16 XCC .02 8.14 P 17 MPP 103.84 XCC .26 103.58 P 18 MPP .76 XCC .76 P 19 MPP 6.84- XCC .02- 6.82- P 20 MPP 8.44- XCC .02- 8.42- P 21 MPP 17.72 XCC .04 17.68 P 22 MPP 24.95 XCC .06 24.89 P 23 MPP 25.21 XCC .06 25.15 P 86 MTT .06 XCC .06 P 87 MTT XCC .00 P 93 MTT .02 XCC .02 P 94 MTT .10 XCC .10 P 97 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT .12 XCC .12 P 15 MTT .30 .30 P 16 MTT 8.35 8.35 P 17 MTT 90.57 90.57 P 18 MTT 7.03 7.03 P 19 MTT 17.83 17.83 P 20 MTT 9.26 9.26 P 21 MTT 69.86 69.86 P 22 MTT 136.40 136.40 P 23 MTT 256.95 256.95 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .22 XCC .22 P 94 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 00 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .10 .10 P 06 NTT .00 P 07 NTT .00 P 09 NTT .03 .03 P 10 NTT .00 P 12 NTT .07 .07 P 13 NTT .06 .06 P 14 NTT .05 .05 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .85 .85 P 18 NTT 1.75 1.75 P 19 NTT .36 .36 P 20 NTT 1.62 1.62 P 21 NTT 4.85 4.85 P 22 NTT 22.31 22.31 P 23 NTT 3.74 3.74 12,393.57 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 7,099.35 7,099.35 7,099.35 SS01 SEWER STANDBY OLJ ACR ACR C STA 489.55 489.55 489.55 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 138.75 138.75 138.75 SU04 DELINQUENT WEED ABATEMENT OLJ ACR ACR C STA 432.65 432.65 432.65 SW01 WATER STANDBY OLJ ACR ACR C STA 1,322.70 1,322.70 1,322.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,927.98 261.97 114,666.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .00 P 87 MTT .00 P 84 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 1,158.62 1,158.62 P SPA 19.32 19.32 P STA 87.80 87.80 1,265.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265.74 .00 1,265.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA .00 P STA 5.65- 5.65- 5.65- SW02 WATER STANDBY #2 OLT ACR ACR C STA 24,565.96 24,565.96 P SPA 619.20 619.20 P STA 1,876.48 1,876.48 27,061.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,055.99 .00 27,055.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 94 MPP .00 P 97 MPP .00 P 98 MPP .00 P 94 MTT .00 P 97 MTT .00 P 98 MTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT 1.33 XCC 1.33 C 19 MTT 1.60 XCC 1.60 C 20 MTT 1.46 XCC 1.46 C 21 MTT 6.99 XCC .02 6.97 C 22 MTT 27.45 XCC .07 27.38 C 23 MTT 2,275.32 XCC 5.69 2,269.63 C 24 MTT 9,053.25 XCC 22.63 9,030.62 C 17 NTT 1.07 XCC 1.07 C 18 NTT .13- XCC .13- C 19 NTT 3.55 XCC .01 3.54 C 20 NTT .57 XCC .57 C 21 NTT 3.95 XCC .01 3.94 C 22 NTT 40.96 XCC .10 40.86 C 23 NTT 328.08 XCC .82 327.26 C 24 NTT 171.55 XCC .43 171.12 C STS 95,287.30 XCC 238.22 95,049.08 C STT 87.20 XCC .22 86.98 C UTT 149.02 XCC .37 148.65 C ZTT 817.37 XCC 2.04 815.33 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .08 XCC .08 P 94 MPP .31 XCC .31 P 97 MPP .07 XCC .07 P 98 MPP .31 XCC .31 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .03- XCC .03- P 14 MPP .17- XCC .17- P 15 MPP .03 XCC .03 P 16 MPP 6.95 XCC .02 6.93 P 17 MPP 89.75 XCC .22 89.53 P 18 MPP .68 XCC .68 P 19 MPP 6.04- XCC .02- 6.02- P 20 MPP 7.57- XCC .02- 7.55- P 21 MPP 16.97 XCC .04 16.93 P 22 MPP 24.95 XCC .06 24.89 P 23 MPP 24.94 XCC .06 24.88 P 86 MTT .03 XCC .03 P 87 MTT XCC .00 P 93 MTT .02 XCC .02 P 94 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 98 MTT .06 XCC .06 P 15 MTT .26 .26 P 16 MTT 7.10 7.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 78.28 78.28 P 18 MTT 6.19 6.19 P 19 MTT 15.72 15.72 P 20 MTT 8.31 8.31 P 21 MTT 66.92 66.92 P 22 MTT 136.35 136.35 P 23 MTT 254.17 254.17 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 99 NTT XCC .00 P 00 NTT .10 XCC .10 P 02 NTT XCC .00 P 03 NTT .06 .06 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .73 .73 P 18 NTT 1.54 1.54 P 19 NTT .32 .32 P 20 NTT 1.45 1.45 P 21 NTT 4.65 4.65 P 22 NTT 22.30 22.30 P 23 NTT 3.69 3.69 P SPS 577.81 XCC 1.44 576.37 P STS 1,694.28 XCC 4.25 1,690.03 P UTT 11.59 XCC .03 11.56 P ZTT 51.16 XCC .11 51.05 111,075.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,352.52 276.82 111,075.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .99 XCC .99 C 19 MTT 1.16 XCC 1.16 C 20 MTT 1.03 XCC 1.03 C 21 MTT 4.53 XCC .01 4.52 C 22 MTT 16.60 XCC .04 16.56 C 23 MTT 1,369.46 XCC 3.42 1,366.04 C 24 MTT 5,252.42 XCC 13.13 5,239.29 C 17 NTT .81 XCC .81 C 18 NTT .09- XCC .09- C 19 NTT 2.57 XCC .01 2.56 C 20 NTT .40 XCC .40 C 21 NTT 2.57 XCC .01 2.56 C 22 NTT 24.77 XCC .06 24.71 C 23 NTT 197.46 XCC .49 196.97 C 24 NTT 99.53 XCC .25 99.28 C STS 55,282.80 XCC 138.21 55,144.59 C STT 50.58 XCC .13 50.45 C UTT 86.46 XCC .22 86.24 C ZTT 474.21 XCC 1.19 473.02 P 87 MPP XCC .00 P 93 MPP .05 XCC .05 P 94 MPP .22 XCC .22 P 97 MPP .06 XCC .06 P 98 MPP .22 XCC .22 P 10 MPP .03- XCC .03- P 11 MPP XCC .00 P 13 MPP .02- XCC .02- P 14 MPP .12- XCC .12- P 15 MPP .01 XCC .01 P 16 MPP 5.33 XCC .01 5.32 P 17 MPP 68.06 XCC .17 67.89 P 18 MPP .49 XCC .49 P 19 MPP 4.37- XCC .01- 4.36- P 20 MPP 5.33- XCC .01- 5.32- P 21 MPP 11.02 XCC .03 10.99 P 22 MPP 15.08 XCC .04 15.04 P 23 MPP 15.01 XCC .04 14.97 P 86 MPP XCC .00 P 86 MTT .03 XCC .03 P 87 MTT XCC .00 P 93 MTT .06 XCC .06 P 94 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 15 MTT .19 .19 P 16 MTT 5.44 5.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT 59.35 59.35 P 18 MTT 4.57 4.57 P 19 MTT 11.41 11.41 P 20 MTT 5.86 5.86 P 21 MTT 43.45 43.45 P 22 MTT 82.43 82.43 P 23 MTT 152.98 152.98 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .09 XCC .09 P 94 NTT .06 XCC .06 P 99 NTT XCC .00 P 00 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .05 .05 P 06 NTT .00 P 07 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .55 .55 P 18 NTT 1.13 1.13 P 19 NTT .23 .23 P 20 NTT 1.03 1.03 P 21 NTT 3.01 3.01 P 22 NTT 13.49 13.49 P 23 NTT 2.23 2.23 P UTT 6.98 XCC .02 6.96 P ZTT 30.82 XCC .06 30.76 63,242.15 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 1.80 XCC 1.80 C 19 MTT 2.13 XCC .01 2.12 C 20 MTT 1.89 XCC 1.89 C 21 MTT 8.32 XCC .02 8.30 C 22 MTT 30.51 XCC .08 30.43 C 23 MTT 2,531.28 XCC 6.33 2,524.95 C 24 MTT 9,746.19 XCC 24.37 9,721.82 C 17 NTT 1.48 XCC 1.48 C 18 NTT .17- XCC .17- C 19 NTT 4.72 XCC .01 4.71 C 20 NTT .75 XCC .75 C 21 NTT 4.71 XCC .01 4.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 22 NTT 45.53 XCC .11 45.42 C 23 NTT 364.99 XCC .91 364.08 C 24 NTT 184.69 XCC .46 184.23 C STS 102,580.64 XCC 256.45 102,324.19 C STT 93.87 XCC .23 93.64 C UTT 160.43 XCC .40 160.03 C ZTT 879.92 XCC 2.20 877.72 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .11 XCC .11 P 94 MPP .44 XCC .44 P 97 MPP .11 XCC .11 P 98 MPP .44 XCC .44 P 10 MPP .04- XCC .04- P 11 MPP XCC .00 P 13 MPP .09- XCC .09- P 14 MPP .24- XCC .24- P 15 MPP .08 XCC .08 P 16 MPP 9.75 XCC .02 9.73 P 17 MPP 124.35 XCC .31 124.04 P 18 MPP .91 XCC .91 P 19 MPP 8.03- XCC .02- 8.01- P 20 MPP 9.81- XCC .02- 9.79- P 21 MPP 20.19 XCC .05 20.14 P 22 MPP 27.73 XCC .07 27.66 P 23 MPP 27.74 XCC .07 27.67 P 86 MTT .04 XCC .04 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .08 XCC .08 P 97 MTT .06 XCC .06 P 98 MTT .10 XCC .10 P 15 MTT .35 .35 P 16 MTT 9.97 9.97 P 17 MTT 108.46 108.46 P 18 MTT 8.36 8.36 P 19 MTT 20.92 20.92 P 20 MTT 10.75 10.75 P 21 MTT 79.63 79.63 P 22 MTT 151.56 151.56 P 23 MTT 282.76 282.76 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .17 XCC .17 P 94 NTT XCC .00 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 00 NTT .14 XCC .14 P 02 NTT XCC .00 P 03 NTT .09 .09 P 06 NTT .00 P 07 NTT .00 P 09 NTT .06 .06 P 10 NTT .00 P 12 NTT .00 P 13 NTT .08 .08 P 14 NTT .10 .10 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT 1.01 1.01 P 18 NTT 2.08 2.08 P 19 NTT .42 .42 P 20 NTT 1.88 1.88 P 21 NTT 5.53 5.53 P 22 NTT 24.79 24.79 P 23 NTT 4.11 4.11 P UTT 12.88 XCC .02 12.86 P ZTT 56.91 XCC .13 56.78 117,328.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,020.35 449.74 180,570.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 68.36 68.36 68.36 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 253.09 253.09 P SPA 2.18 2.18 P STA 9.26 9.26 264.53 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 4,432.72 4,432.72 4,432.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,765.61 .00 4,765.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .01 XCC .01 C 22 MTT .04 XCC .04 C 23 MTT 3.08 XCC .01 3.07 C 24 MTT 37.93 XCC .09 37.84 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .07 XCC .07 C 23 NTT .44 XCC .44 C 24 NTT .72 XCC .72 C STS 399.21 XCC 1.00 398.21 C STT .37 XCC .37 C UTT .63 XCC .63 C ZTT 3.42 XCC .01 3.41 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP XCC .00 P 94 MPP XCC .00 P 97 MPP XCC .00 P 98 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .20 XCC .20 P 18 MPP XCC .00 P 19 MPP .01- XCC .01- P 20 MPP .01- XCC .01- P 21 MPP .03 XCC .03 P 22 MPP .04 XCC .04 P 23 MPP .03 XCC .03 P 86 MTT .01 XCC .01 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 17 MTT .18 .18 P 18 MTT .02 .02 P 19 MTT .03 .03 P 20 MTT .02 .02 P 21 MTT .11 .11 P 22 MTT .21 .21 P 23 MTT .34 .34 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P 22 NTT .04 .04 P 23 NTT .00 P SPS .80 XCC .80 P STS 2.29 XCC 2.29 P UTT .02 XCC .02 P ZTT .07 XCC .07 449.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.43 1.11 449.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 24 MTT .08 .08 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 24 NTT .00 C STS .85 XCC .85 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .01 .01 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 11 MPP .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P 22 NTT .00 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 MPP XCC .00 P 87 MPP XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 C ZLT XCC .00 P 23 MLT .00 P 23 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT .05 XCC .05 C 19 MTT .06 XCC .06 C 20 MTT .06 XCC .06 C 21 MTT .26 XCC .26 C 22 MTT 1.08 XCC 1.08 C 23 MTT 98.95 XCC .25 98.70 C 24 MTT 386.53 XCC .97 385.56 C 17 NTT .04 XCC .04 C 18 NTT XCC .00 C 19 NTT .14 XCC .14 C 20 NTT .02 XCC .02 C 21 NTT .14 XCC .14 C 22 NTT 1.60 XCC 1.60 C 23 NTT 14.27 XCC .04 14.23 C 24 NTT 7.32 XCC .02 7.30 C STS 4,068.34 XCC 10.17 4,058.17 C STT 3.72 XCC .01 3.71 C UTT 6.36 XCC .02 6.34 C ZTT 34.90 XCC .09 34.81 P 93 MPP XCC .00 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .02 XCC .02 P 10 MPP .06- XCC .06- P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01- XCC .01- P 15 MPP XCC .00 P 16 MPP .27 XCC .27 P 17 MPP 3.41 XCC .01 3.40 P 18 MPP .02 XCC .02 P 19 MPP .24- XCC .24- P 20 MPP .29- XCC .29- P 21 MPP .63 XCC .63 P 22 MPP .97 XCC .97 P 23 MPP 1.09 XCC 1.09 P 93 MTT XCC .00 P 94 MTT XCC .00 P 97 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .27 .27 P 17 MTT 2.98 2.98 P 18 MTT .23 .23 P 19 MTT .61 .61 P 20 MTT .32 .32 P 21 MTT 2.50 2.50 P 22 MTT 5.33 5.33 P 23 MTT 11.06 11.06 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .05 .05 P 19 NTT .02 .02 P 20 NTT .06 .06 P 21 NTT .17 .17 P 22 NTT .87 .87 P 23 NTT .16 .16 P UTT .56 XCC .56 P ZTT 2.23 XCC 2.23 4,645.57 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT .05 XCC .05 C 19 MTT .06 XCC .06 C 20 MTT .05 XCC .05 C 21 MTT .25 XCC .25 C 22 MTT 1.06 XCC 1.06 C 23 MTT 101.93 XCC .25 101.68 C 24 MTT 400.22 XCC 1.00 399.22 C 17 NTT .04 XCC .04 C 18 NTT .01- XCC .01- C 19 NTT .13 XCC .13 C 20 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 NTT .15 XCC .15 C 22 NTT 1.59 XCC 1.59 C 23 NTT 14.70 XCC .04 14.66 C 24 NTT 7.59 XCC .02 7.57 C STS 4,212.42 XCC 10.53 4,201.89 C STT 3.85 XCC .01 3.84 C UTT 6.59 XCC .02 6.57 C ZTT 36.13 XCC .09 36.04 P 93 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 97 MPP XCC .00 P 98 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .27 XCC .27 P 17 MPP 3.38 XCC .01 3.37 P 18 MPP .03 XCC .03 P 19 MPP .22- XCC .22- P 20 MPP .29- XCC .29- P 21 MPP .61 XCC .61 P 22 MPP .97 XCC .97 P 23 MPP 1.11 XCC 1.11 P 93 MTT XCC .00 P 94 MTT .01 XCC .01 P 97 MTT XCC .00 P 98 MTT XCC .00 P 15 MTT .01 .01 P 16 MTT .28 .28 P 17 MTT 2.95 2.95 P 18 MTT .23 .23 P 19 MTT .58 .58 P 20 MTT .31 .31 P 21 MTT 2.41 2.41 P 22 MTT 5.29 5.29 P 23 MTT 11.38 11.38 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .17 .17 P 22 NTT .87 .87 P 23 NTT .17 .17 P UTT .50 XCC .50 P ZTT 2.29 XCC 2.29 4,808.37 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 20 MTT .03 XCC .03 C 21 MTT .13 XCC .13 C 22 MTT .54 XCC .54 C 23 MTT 50.87 XCC .13 50.74 C 24 MTT 203.82 203.82 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT .06 XCC .06 C 20 NTT .01 XCC .01 C 21 NTT .07 XCC .07 C 22 NTT .81 XCC .81 C 23 NTT 7.33 XCC .02 7.31 C 24 NTT 3.86 3.86 C STS 2,145.20 XCC 5.36 2,139.84 C STT 1.97 XCC 1.97 C UTT 3.36 XCC .01 3.35 C ZTT 18.40 XCC .05 18.35 P 16 MPP .12 .12 P 17 MPP 1.60 1.60 P 18 MPP .01 .01 P 19 MPP .11- .11- P 20 MPP .13- .13- P 21 MPP .31 .31 P 22 MPP .49 .49 P 23 MPP .56 .56 P 16 MTT .13 .13 P 17 MTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 18 MTT .11 .11 P 19 MTT .28 .28 P 20 MTT .16 .16 P 21 MTT 1.23 1.23 P 22 MTT 2.68 2.68 P 23 MTT 5.69 5.69 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .03 .03 P 19 NTT .00 P 20 NTT .03 .03 P 21 NTT .08 .08 P 22 NTT .43 .43 P 23 NTT .08 .08 P UTT .25 XCC .25 P ZTT 1.17 XCC 1.17 2,447.56 SW03 WATER STANDBY OPZ ACR ACR C STA 2,571.60 2,571.60 P SPA 79.68 79.68 P STA 300.60 300.60 2,951.88 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,200.85 2,200.85 2,200.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,083.35 29.12 17,054.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 21 MTT 23.85 XCC .06 23.79 C 22 MTT 266.59 XCC .67 265.92 C 23 MTT 2,509.41 XCC 6.27 2,503.14 C 24 MTT 12,285.23 XCC 30.71 12,254.52 C 17 NTT XCC .00 C 23 NTT 145.40 XCC .36 145.04 C 24 NTT 546.27 XCC 1.37 544.90 C STS 175,075.48 XCC 437.69 174,637.79 C UTT 1,295.55 XCC 3.24 1,292.31 C ZTT 1,574.62 XCC 3.94 1,570.68 P 19 MPP 41.47 XCC .10 41.37 P 21 MPP 86.43 XCC .22 86.21 P 22 MPP 120.98 XCC .30 120.68 P 23 MPP 137.24 XCC .34 136.90 P 19 MTT 121.32 121.32 P 21 MTT 269.99 269.99 P 22 MTT 593.99 593.99 P 23 MTT 1,372.35 1,372.35 P 93 NTT 3.84 XCC .01 3.83 P 22 NTT 85.28 85.28 P SPS 1,808.93 XCC 4.53 1,804.40 P STS 2,876.45 XCC 7.21 2,869.24 P UPT 20.84 20.84 P UTT 46.87 XCC .12 46.75 P ZPT 5.96 5.96 P ZTT 27.08 XCC .07 27.01 200,844.21 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT .69 XCC .69 C 19 MTT .82 XCC .82 C 20 MTT .73 XCC .73 C 21 MTT 3.28 XCC .01 3.27 C 22 MTT 12.36 XCC .03 12.33 C 23 MTT 1,042.75 XCC 2.61 1,040.14 C 24 MTT 3,945.53 XCC 9.86 3,935.67 C 17 NTT .56 XCC .56 C 18 NTT .06- XCC .06- C 19 NTT 1.83 XCC 1.83 C 20 NTT .29 XCC .29 C 21 NTT 1.86 XCC 1.86 C 22 NTT 18.43 XCC .05 18.38 C 23 NTT 150.35 XCC .38 149.97 C 24 NTT 74.77 XCC .19 74.58 C STS 41,527.58 XCC 103.82 41,423.76 C STT 38.00 XCC .10 37.90 C UTT 64.94 XCC .16 64.78 C ZTT 356.22 XCC .89 355.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .06 XCC .06 P 94 MPP .25 XCC .25 P 97 MPP .07 XCC .07 P 98 MPP .25 XCC .25 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .09- XCC .09- P 15 MPP XCC .00 P 16 MPP 3.72 XCC .01 3.71 P 17 MPP 47.14 XCC .12 47.02 P 18 MPP .35 XCC .35 P 19 MPP 3.10- XCC .01- 3.09- P 20 MPP 3.80- XCC .01- 3.79- P 21 MPP 7.97 XCC .02 7.95 P 22 MPP 11.23 XCC .03 11.20 P 23 MPP 11.43 XCC .03 11.40 P 86 MTT .11 XCC .11 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .04 XCC .04 P 97 MTT XCC .00 P 98 MTT .06 XCC .06 P 15 MTT .13 .13 P 16 MTT 3.80 3.80 P 17 MTT 41.12 41.12 P 18 MTT 3.20 3.20 P 19 MTT 8.10 8.10 P 20 MTT 4.16 4.16 P 21 MTT 31.41 31.41 P 22 MTT 61.35 61.35 P 23 MTT 116.48 116.48 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .04 .04 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 12 NTT .00 P 13 NTT .08 .08 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .38 .38 P 18 NTT .79 .79 P 19 NTT .17 .17 P 20 NTT .73 .73 P 21 NTT 2.18 2.18 P 22 NTT 10.04 10.04 P 23 NTT 1.69 1.69 P SPS 264.77 XCC .65 264.12 P STS 776.49 XCC 1.93 774.56 P UTT 5.47 XCC .01 5.46 P ZTT 23.43 XCC .05 23.38 48,551.88 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 52.86 52.86 P SPA 190.17 190.17 P STA 575.00 575.00 818.03 SW01 WATER STANDBY OKJ ACR ACR C STA 29,675.00 29,675.00 C STB 15.00 15.00 P SPA 1,165.00 1,165.00 P STA 1,995.00 1,995.00 32,850.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,682.26 618.14 283,064.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 223.52 223.52 C 18 MTT XCC .00 C 19 MTT 3.87 XCC .01 3.86 C 20 MTT 3.39 XCC .01 3.38 C 21 MTT 14.73 XCC .04 14.69 C 22 MTT 19.88 XCC .05 19.83 C 23 MTT 1,579.31 XCC 3.95 1,575.36 C 24 MTT 5,665.07 XCC 14.16 5,650.91 C 19 NTT 2.75 XCC .01 2.74 C 20 NTT 1.68 XCC 1.68 C 21 NTT 6.60 XCC .02 6.58 C 22 NTT 32.79 XCC .08 32.71 C 23 NTT 187.38 XCC .47 186.91 C 24 NTT 181.19 XCC .45 180.74 C STS 123,620.84 XCC 309.05 123,311.79 C STT 46.74 XCC .12 46.62 C UTT 143.41 XCC .36 143.05 C ZTT 776.17 XCC 1.94 774.23 P 97 MPP .79 XCC .79 P 98 MPP 3.18 XCC .01 3.17 P 10 MPP .13- XCC .13- P 16 MPP .38- XCC .38- P 17 MPP 2.04- XCC .01- 2.03- P 18 MPP .72 XCC .72 P 19 MPP 3.53 XCC .01 3.52 P 20 MPP 2.36- XCC .01- 2.35- P 21 MPP 1.91 XCC 1.91 P 22 MPP 10.66 XCC .03 10.63 P 23 MPP 13.27 XCC .03 13.24 P 97 MTT .17 XCC .17 P 98 MTT .70 XCC .70 P 18 MTT 5.74 5.74 P 19 MTT 16.05 16.05 P 20 MTT 1.73 1.73 P 21 MTT 13.07 13.07 P 22 MTT 61.72 61.72 P 23 MTT 132.77 132.77 P 09 NTT .09 .09 P 10 NTT .00 P 12 NTT .04 .04 P 17 NTT 2.66 2.66 P 18 NTT 5.54 5.54 P 21 NTT 3.14 3.14 P 22 NTT 6.70 6.70 P SPS 176.47 176.47 P STS 605.53 XCC 1.52 604.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P UPT 43.38- 43.38- P UTT 4.27 XCC 4.27 P ZPT 2.87 2.87 P ZTT 5.30 XCC .01 5.29 133,207.34 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 227.29 XCC .57 226.72 226.72 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 376.17 376.17 C 20 MTT 2.94 XCC .01 2.93 C 21 MTT .60- XCC .60- C 22 MTT .18 XCC .18 C 23 MTT 3,163.52 XCC 7.91 3,155.61 C 24 MTT 32,240.34 XCC 80.60 32,159.74 C 18 NTT .75 XCC .75 C 19 NTT 9.21 XCC .02 9.19 C 22 NTT 19.44 XCC .05 19.39 C 23 NTT 338.64 XCC .85 337.79 C 24 NTT 311.88 XCC .78 311.10 C STS 213,813.24 XCC 534.53 213,278.71 C STT 9.14 XCC .02 9.12 C UTT 24.11 XCC .06 24.05 C ZTT 725.55 XCC 1.81 723.74 P 16 MPP .30- XCC .30- P 17 MPP .87- XCC .87- P 18 MPP 8.22- XCC .02- 8.20- P 19 MPP 31.35- XCC .08- 31.27- P 20 MPP 23.59- XCC .06- 23.53- P 21 MPP .13 XCC .13 P 22 MPP 2.44 XCC .01 2.43 P 23 MPP 9.26 XCC .02 9.24 P 18 MTT 1.92 1.92 P 19 MTT 21.36 21.36 P 20 MTT 9.79 9.79 P 21 MTT 9.45 9.45 P 22 MTT 20.67 20.67 P 23 MTT 101.05 101.05 P 00 NTT .82 XCC .82 P 21 NTT 3.49 3.49 P SPS 197.77 197.77 P STS 1,299.57 XCC 3.25 1,296.32 P UPT 82.93- 82.93- P UTT 1.16 XCC 1.16 P ZPT 9.05 XCC .02 9.03 P ZTT 17.39 XCC .03 17.36 251,962.76 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 23 MTT .35 XCC .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 MTT 25.68 XCC .06 25.62 C STS 163.26 XCC .41 162.85 P SPS 3.14 3.14 P STS 14.28 XCC .04 14.24 206.20 SW01 WATER STANDBY OLD ACR ACR C STA 80,703.78 80,703.78 C STB 3,371.25 3,371.25 C ZTA 67.92 67.92 P SPA 266.87 266.87 P STA 726.24 726.24 85,136.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,702.28 963.20 470,739.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 96,730.82 XCC 241.83 96,488.99 C 24 NLT 6,625.49 XCC 16.56 6,608.93 C SLS 958,347.93 XCC 2,395.87 955,952.06 C SLT 89.60 XCC .22 89.38 C ULT 6,192.19- XCC 15.48- 6,176.71- C ZLT 10,226.88 XCC 25.57 10,201.31 P 18 MLT 150.51 150.51 P 19 MLT 5.83 5.83 P 20 MLT 393.79 393.79 P 21 MLT 1,425.55 1,425.55 P 22 MLT 4,881.20 4,881.20 P 23 MLT 7,285.04 7,285.04 P 17 MMT 25.08 25.08 P 18 MMT 118.66 118.66 P 19 MMT 115.63 115.63 P 20 MMT 245.02 245.02 P 21 MMT 1,102.88 1,102.88 P 22 MMT 885.27 885.27 P 23 MMT 570.45 570.45 P 94 NLT 3.56 XCC .01 3.55 P 01 NLT 1.04 XCC 1.04 P 03 NLT .83 .83 P 04 NLT 4.03 4.03 P 07 NLT 169.69 169.69 P 21 NLT 114.97 114.97 P 22 NLT 274.92 274.92 P 23 NLT 300.72 300.72 P SLS 29,462.90 XCC 73.66 29,389.24 P SMS 12,617.36 XCC 31.55 12,585.81 P ULT 38.02 XCC .10 37.92 P ZLT 51.45 XCC .13 51.32 1,123,302.91 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 NLT 22.91 XCC .06 22.85 C SLS 61.98 XCC .15 61.83 C ULT 3.67- XCC .01- 3.66- C ZLT XCC .00 P 18 MLT 30.80 30.80 P 19 MLT 4.21 4.21 P 21 MLT .00 P 22 MLT .00 P 23 MLT .00 P 18 MMT 28.95 28.95 P 19 MMT 3.19 3.19 P 20 MMT .00 P 21 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 22 MMT .00 P 23 MMT .00 P 21 NLT .00 P 22 NLT .00 P 23 NLT .00 P SLS 761.49 761.49 P SMS 798.93 798.93 P ULT .00 1,708.59 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 52,598.06 XCC 131.50 52,466.56 C 24 NLT 3,202.15 XCC 8.01 3,194.14 C SLS 538,811.23 XCC 1,347.03 537,464.20 C SLT 183.27 XCC .46 182.81 C ULT 245.92 XCC .61 245.31 C ZLT 6,883.68 XCC 17.21 6,866.47 P 18 MLT 68.54 68.54 P 19 MLT 6.83 6.83 P 20 MLT 147.37 147.37 P 21 MLT 672.27 672.27 P 22 MLT 2,552.11 2,552.11 P 23 MLT 4,308.48 4,308.48 P 88 MLT XCC .00 P 86 MMT XCC .00 P 87 MMT XCC .00 P 17 MMT 16.61 16.61 P 18 MMT 50.25 50.25 P 19 MMT 29.95 29.95 P 20 MMT 106.96 106.96 P 21 MMT 553.07 553.07 P 22 MMT 479.12 479.12 P 23 MMT 345.11 345.11 P 94 NLT 11.46 XCC .03 11.43 P 01 NLT 2.13 XCC .01 2.12 P 03 NLT .18 .18 P 04 NLT 1.51 1.51 P 07 NLT 43.74 43.74 P 21 NLT 28.97 28.97 P 22 NLT 110.07 110.07 P 23 NLT 102.90 102.90 P SLS 29,409.16 XCC 73.55 29,335.61 P SMS 14,566.55 XCC 36.43 14,530.12 P ULT XCC .00 P ZLT 13.02 XCC 13.02 653,935.83 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 1.16 XCC 1.16 C 19 MTT 1.37 XCC 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 20 MTT 1.21 XCC 1.21 C 21 MTT 5.32 XCC .01 5.31 C 22 MTT 19.61 XCC .05 19.56 C 23 MTT 1,622.56 XCC 4.06 1,618.50 C 24 MTT 6,202.97 XCC 15.51 6,187.46 C 17 NTT .96 XCC .96 C 18 NTT .11- XCC .11- C 19 NTT 3.03 XCC .01 3.02 C 20 NTT .47 XCC .47 C 21 NTT 3.01 XCC .01 3.00 C 22 NTT 29.27 XCC .07 29.20 C 23 NTT 233.96 XCC .58 233.38 C 24 NTT 117.54 XCC .29 117.25 C STS 65,287.53 XCC 163.22 65,124.31 C STT 59.74 XCC .15 59.59 C UTT 102.11 XCC .26 101.85 C ZTT 560.03 XCC 1.40 558.63 P 86 MPP XCC .00 P 87 MPP XCC .00 P 93 MPP .10 XCC .10 P 94 MPP .40 XCC .40 P 97 MPP .09 XCC .09 P 98 MPP .37 XCC .37 P 10 MPP XCC .00 P 11 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .16- XCC .16- P 15 MPP XCC .00 P 16 MPP 6.46 XCC .02 6.44 P 17 MPP 80.74 XCC .20 80.54 P 18 MPP .58 XCC .58 P 19 MPP 5.16- XCC .01- 5.15- P 20 MPP 6.26- XCC .02- 6.24- P 21 MPP 12.93 XCC .03 12.90 P 22 MPP 17.82 XCC .04 17.78 P 23 MPP 17.78 XCC .04 17.74 P 86 MTT XCC .00 P 87 MTT XCC .00 P 93 MTT XCC .00 P 94 MTT .08 XCC .08 P 97 MTT XCC .00 P 98 MTT .08 XCC .08 P 15 MTT .24 .24 P 16 MTT 6.60 6.60 P 17 MTT 70.42 70.42 P 18 MTT 5.38 5.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/22/2025 TO 03/21/2025 **** 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 19 MTT 13.43 13.43 P 20 MTT 6.87 6.87 P 21 MTT 51.00 51.00 P 22 MTT 97.43 97.43 P 23 MTT 181.25 181.25 P 84 NTT XCC .00 P 87 NTT XCC .00 P 93 NTT .16 XCC .16 P 94 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .11 XCC .11 P 02 NTT XCC .00 P 03 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 P 09 NTT .00 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .66 .66 P 18 NTT 1.34 1.34 P 19 NTT .27 .27 P 20 NTT 1.20 1.20 P 21 NTT 3.54 3.54 P 22 NTT 15.94 15.94 P 23 NTT 2.64 2.64 P SPS 412.05 XCC 1.04 411.01 P STS 1,208.16 XCC 3.02 1,205.14 P UTT 8.06 XCC .02 8.04 P ZTT 36.51 XCC .08 36.43 76,310.84 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 2,826.50 2,826.50 2,826.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,862,659.81 4,575.14 1,858,084.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:30:08 PROPERTY TAX DIVISION DATE: 03/25/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 196,317,270.19 AGENCY DEDUCTION 305,177.49 NET AGENCY TRANSFERS 196,012,092.70 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________