PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP 2.63 2.63 P 89 MTT 11.18 11.18 P 84 NTT .28 .28 P 85 NTT 1.76 1.76 P 86 NTT .34 .34 P 87 NTT 33.72 33.72 P 88 NTT 6.52 6.52 P 89 NTT 50.78 50.78 P 90 NTT 10.07 10.07 P 92 NTT 3.86 3.86 121.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.14 .00 121.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,039,908.57 1,039,908.57 P SPS 530,668.62 XCC 72.91 530,595.71 P STS 1,430,234.79 1,430,234.79 P SLS 147.50 147.50 P SMS 67.35 67.35 3,000,953.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001,026.83 72.91 3,000,953.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MMT .00 C 20 MMT .64 .64 C 21 MMT 3.62 3.62 C 22 MMT 6.78 6.78 C 23 MMT 652.79 652.79 C 24 MMT 1,910.33 1,910.33 C 15 MPP .00 C 16 MPP .00 C 17 MPP 4.37 4.37 C 18 MPP 24.96 24.96 C 19 MPP 9.27 9.27 C 20 MPP 84.15 84.15 C 21 MPP 251.71 251.71 C 22 MPP 1,095.96 1,095.96 C 23 MPP 40,756.04 40,756.04 C 24 MPP 134,744.00 134,744.00 C 24 NMT 324.69 324.69 C 24 NPP 19,979.35 19,979.35 C SMS 18,163.84 18,163.84 C SMT .00 C SPA 173,531.23 173,531.23 C SPB 265.52 265.52 C UMT 42.23 42.23 C UPA 245.76 245.76 C UWC 92.00 92.00 C UXP 191.05 191.05 C ZMT 19.71 19.71 C ZPA 484.01 484.01 C SPT 703.12 703.12 C UPT 30,215.79 30,215.79 C ZPT 25,009.92 25,009.92 P 86 NMT .63- .63- P 88 NMT .00 P 93 NMT 32.75 32.75 P 96 NMT 47.64 47.64 P 07 NMT 60.60 60.60 P 08 NMT 42.41 42.41 P 11 NMT 3.04 3.04 P 12 NMT 6.73 6.73 P 18 NMT 17.25 17.25 P 19 NMT 13.12 13.12 P 22 NMT 127.36 127.36 P 23 NMT 203.63 203.63 P 84 NPP 383.19 383.19 P 86 NPP 350.70 350.70 P 87 NPP 219.23 219.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 88 NPP 5,585.04 5,585.04 P 89 NPP 515.92 515.92 P 91 NPP 594.43 594.43 P 92 NPP 1,230.01 1,230.01 P 93 NPP 235.31 235.31 P 95 NPP 117.54 117.54 P 96 NPP 1,434.52 1,434.52 P 98 NPP 526.36 526.36 P 99 NPP 170.23 170.23 P 00 NPP 312.85 312.85 P 01 NPP 614.00 614.00 P 04 NPP 979.20 979.20 P 06 NPP 589.62 589.62 P 07 NPP 590.86 590.86 P 08 NPP 299.84 299.84 P 09 NPP 3,902.02 3,902.02 P 10 NPP 239.89 239.89 P 11 NPP 42.69 42.69 P 12 NPP 210.50 210.50 P 13 NPP 470.86 470.86 P 14 NPP 1,678.13 1,678.13 P 15 NPP 122.55 122.55 P 16 NPP 753.55 753.55 P 17 NPP 213.81 213.81 P 18 NPP 2,168.24 2,168.24 P 19 NPP 405.78- 405.78- P 20 NPP 15.70- 15.70- P 21 NPP 2,857.58 2,857.58 P 22 NPP 7,898.47 7,898.47 P 23 NPP 12,066.89 12,066.89 P UMT 347.81 347.81 P UPA 992.11 992.11 P UWC .00 P UXP 374.80 374.80 P ZMT 63.18 63.18 P ZPA 1,513.78 1,513.78 P UPT 7,115.17 7,115.17 P ZPT 31,954.66 31,954.66 538,680.80 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC 240.00 240.00 C 24 NCC 11,776.00 11,776.00 C SCS 21,860.00 XDS 21,860.00 .00 C SCT .00 C UCS 8,602.00 8,602.00 C ZCC 890.00 XDZ 890.00 .00 P 90 MCC 10.00 10.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 96 MCC 10.00- 10.00- P 14 MCC 80.00 80.00 P 15 MCC 50.00 50.00 P 16 MCC 110.00 110.00 P 17 MCC 80.00 80.00 P 18 MCC 170.00 170.00 P 19 MCC 220.00 220.00 P 20 MCC 210.00 210.00 P 21 MCC 560.00 560.00 P 22 MCC 1,670.00 1,670.00 P 23 MCC 4,400.00 4,400.00 P 84 NCC .00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 91 NCC .00 P 92 NCC .00 P 93 NCC .00 P 95 NCC .00 P 96 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 04 NCC 45.00 45.00 P 06 NCC 90.00 90.00 P 07 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 09 NCC 140.00 140.00 P 10 NCC 70.00 70.00 P 11 NCC 70.00 70.00 P 12 NCC 210.00 210.00 P 13 NCC 76.00 76.00 P 14 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 16 NCC 76.00 76.00 P 17 NCC 25.00 25.00 P 18 NCC 75.00 75.00 P 19 NCC 21.00 21.00 P 20 NCC 28.00 28.00 P 21 NCC 224.00 224.00 P 22 NCC 616.00 616.00 P 23 NCC 1,748.00 1,748.00 P SCS 16,408.00 16,408.00 P UCS 2,676.00 2,676.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 ZCC 1,630.00 1,630.00 52,834.00 FF01 FEES AAA FAD FAD C UWT 132.24 132.24 P UWT 1,715.43 1,715.43 1,847.67 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 111,377,678.18 111,377,678.18 C STT 766,589.73 766,589.73 C UTT 17,219.66 17,219.66 C ZTT 806,929.85 806,929.85 C SRD 239,684.84 239,684.84 P UTT 11,496.61 11,496.61 P ZTT 7,245.60 7,245.60 P SRS 35,192.61- 35,192.61- 113,191,651.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 173.90 173.90 C 16 MTT 524.75 524.75 C 17 MTT .00 C 18 MTT 24.50 24.50 C 19 MTT 126.73 126.73 C 20 MTT 814.25 814.25 C 21 MTT 1,689.57 1,689.57 C 22 MTT 13,946.46 13,946.46 C 23 MTT 301,913.43 301,913.43 C 24 MTT 287,385.84 287,385.84 C 17 NTT 271.62 271.62 C 18 NTT 11.94 11.94 C 19 NTT 30.23 30.23 C 20 NTT 102.70 102.70 C 21 NTT 866.74 866.74 C 22 NTT 1,121.31 1,121.31 C 23 NTT 12,303.98 12,303.98 C 24 NTT 6,818.93 6,818.93 P 89 MPP 18.66 18.66 P 95 MPP 164.03- 164.03- P 12 MPP 100.92 100.92 P 13 MPP 314.72 314.72 P 14 MPP 197.04 197.04 P 15 MPP 368.23 368.23 P 16 MPP 320.29 320.29 P 17 MPP 378.39 378.39 P 18 MPP 1,623.63 1,623.63 P 19 MPP 750.83 750.83 P 20 MPP 102.28 102.28 P 21 MPP 900.79- 900.79- P 22 MPP 3,638.59 3,638.59 P 23 MPP 4,187.15 4,187.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MTT 79.45 79.45 P 95 MTT 33.07- 33.07- P 12 MTT 80.88 80.88 P 13 MTT 243.72 243.72 P 14 MTT 147.52 147.52 P 15 MTT 292.53 292.53 P 16 MTT 280.26 280.26 P 17 MTT 432.02 432.02 P 18 MTT 1,850.58 1,850.58 P 19 MTT 66,572.34- 66,572.34- P 20 MTT 1,121.90 1,121.90 P 21 MTT 8,241.40 8,241.40 P 22 MTT 21,294.94 21,294.94 P 23 MTT 42,109.24 42,109.24 P 84 NTT 2.08 2.08 P 85 NTT 12.93 12.93 P 86 NTT 2.49 2.49 P 87 NTT 250.24 250.24 P 88 NTT 47.20 47.20 P 89 NTT 360.85 360.85 P 90 NTT 72.19 72.19 P 92 NTT 32.97 32.97 P 94 NTT 2.95 2.95 P 95 NTT 17.94 17.94 P 96 NTT .00 P 97 NTT 13.31 13.31 P 98 NTT 5.35 5.35 P 99 NTT 9.94 9.94 P 00 NTT 11.85 11.85 P 01 NTT 7.43 7.43 P 03 NTT 39.61 39.61 P 05 NTT .00 P 06 NTT 392.73 392.73 P 08 NTT 16.48 16.48 P 10 NTT .00 P 11 NTT 3.18 3.18 P 12 NTT 27.12 27.12 P 13 NTT 349.58 349.58 P 14 NTT 10.38 10.38 P 15 NTT 251.27 251.27 P 16 NTT .00 P 17 NTT 67.60 67.60 P 18 NTT .00 P 19 NTT 109.04 109.04 P 20 NTT 380.37 380.37 P 21 NTT 1,271.81 1,271.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 NTT 2,869.45 2,869.45 P 23 NTT 1,401.47 1,401.47 656,671.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,464,435.96 22,750.00 114,441,685.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 167,893,638.37 167,893,638.37 C STT 1,155,577.48 1,155,577.48 C UTT 25,957.37 25,957.37 C ZTT 1,216,387.26 1,216,387.26 C SCR 99,061,098.64 99,061,098.64 C SRD 363,706.07 363,706.07 P UTT 17,336.83 17,336.83 P ZTT 10,926.53 10,926.53 269,744,628.55 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 263.58 263.58 C 16 MTT 794.94 794.94 C 17 MTT .00 C 18 MTT 37.08 37.08 C 19 MTT 191.68 191.68 C 20 MTT 1,231.09 1,231.09 C 21 MTT 2,552.98 2,552.98 C 22 MTT 21,051.11 21,051.11 C 23 MTT 455,284.95 455,284.95 C 24 MTT 433,212.96 433,212.96 C 17 NTT 411.23 411.23 C 18 NTT 18.06 18.06 C 19 NTT 45.73 45.73 C 20 NTT 155.28 155.28 C 21 NTT 1,309.66 1,309.66 C 22 NTT 1,692.54 1,692.54 C 23 NTT 18,554.39 18,554.39 C 24 NTT 10,279.02 10,279.02 P 95 MPP 243.85- 243.85- P 14 MPP 298.78 298.78 P 15 MPP 558.14 558.14 P 16 MPP 485.18 485.18 P 17 MPP 572.87 572.87 P 18 MPP 2,457.13 2,457.13 P 19 MPP 1,135.63 1,135.63 P 20 MPP 154.65 154.65 P 21 MPP 1,361.12- 1,361.12- P 22 MPP 5,492.17 5,492.17 P 23 MPP 6,314.21 6,314.21 P 95 MTT 49.16- 49.16- P 14 MTT 223.68 223.68 P 15 MTT 443.39 443.39 P 16 MTT 424.55 424.55 P 17 MTT 654.07 654.07 P 18 MTT 2,800.57 2,800.57 P 19 MTT 100,690.80- 100,690.80- P 20 MTT 1,696.23 1,696.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 12,452.93 12,452.93 P 22 MTT 32,143.09 32,143.09 P 23 MTT 63,500.68 63,500.68 P 92 NTT 7.30 7.30 P 94 NTT 4.39 4.39 P 95 NTT 26.67 26.67 P 96 NTT .00 P 97 NTT 20.17 20.17 P 98 NTT 8.09 8.09 P 99 NTT 15.04 15.04 P 00 NTT 17.94 17.94 P 01 NTT 11.25 11.25 P 03 NTT 59.97 59.97 P 14 NTT 15.73 15.73 P 15 NTT 380.87 380.87 P 16 NTT .00 P 17 NTT 102.36 102.36 P 18 NTT .00 P 19 NTT 164.91 164.91 P 20 NTT 575.09 575.09 P 21 NTT 1,921.73 1,921.73 P 22 NTT 4,331.21 4,331.21 P 23 NTT 2,113.42 2,113.42 986,325.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,730,953.99 .00 270,730,953.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,511,131.79 1,511,131.79 P XCC 3,956.92 3,956.92 1,515,088.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515,088.71 .00 1,515,088.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 273,986.77 273,986.77 P XUR 1,058.49 1,058.49 275,045.26 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 35,622.47 35,622.47 P XUR 582,652.54 582,652.54 618,275.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 163,371.75 163,371.75 163,371.75 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,410.63 1,410.63 1,410.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058,102.65 .00 1,058,102.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: EMERITA MEILY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 35,925.31 35,925.31 35,925.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,925.31 .00 35,925.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 193,638.80 193,638.80 C STB 871.95 871.95 C ZTA 3,092.80 3,092.80 P SPA 380.83 380.83 P STA 1,167.55 1,167.55 P ZTA 151.35 151.35 199,303.28 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 25,062.06 25,062.06 P SPA 134.85 134.85 P STA 209.53 209.53 25,406.44 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 649.13 649.13 P SPA 16.57 16.57 P STA 40.55 40.55 706.25 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 29,809.53 29,809.53 P SPA 70.02 70.02 P STA 143.41 143.41 30,022.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 42,414.21 42,414.21 P SPA 30.78 30.78 P STA 107.98 107.98 42,552.97 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 52,378.67 52,378.67 P SPA 59.70 59.70 P STA 127.10 127.10 52,565.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 102,451.27 102,451.27 P SPA 189.60 189.60 P STA 388.39 388.39 103,029.26 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 50,043.54 50,043.54 P SPA 171.89 171.89 P STA 381.06 381.06 50,596.49 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 99,759.03 99,759.03 P SPA 476.80 476.80 P STA 1,368.31 1,368.31 101,604.14 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 117,446.66 117,446.66 P SPA 67.02 67.02 P STA 137.87 137.87 117,651.55 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,045.00 4,045.00 P SPA 75.37 75.37 P STA 107.99 107.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,228.36 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,227.52 11,227.52 P SPA 65.36 65.36 P STA 103.97 103.97 11,396.85 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,322.41 7,322.41 P SPA 3.81 3.81 P STA 11.24 11.24 7,337.46 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,525.31 2,525.31 2,525.31 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 31,711.76 31,711.76 P SPA 52.97 52.97 P STA 73.06 73.06 31,837.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,764.58 .00 780,764.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 226,232.74 226,232.74 C STB 2,935.60 2,935.60 P SPA 13,120.34 13,120.34 P STA 24,552.75 24,552.75 266,841.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,841.43 .00 266,841.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,311,993.53 2,311,993.53 C ZTA 6,605.86 6,605.86 P SPA 4,483.62 4,483.62 P STA 14,537.62 14,537.62 P ZTA 80.49 80.49 2,337,701.12 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 559,391.18 559,391.18 C ZTA 70.60 70.60 P SPA 877.71 877.71 P STA 2,786.86 2,786.86 P ZTA 655.45 655.45 563,781.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,901,482.92 .00 2,901,482.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13,757.63 13,757.63 P SPA 43.14 43.14 P STA 100.30 100.30 P UTA 1,249.26 1,249.26 15,150.33 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,513.20 2,513.20 P SPA 25.85 25.85 P STA 66.95 66.95 2,606.00 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 14,284.17 14,284.17 14,284.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,040.50 .00 32,040.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21,860.00 21,860.00 C XDZ 890.00 890.00 22,750.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,750.00 .00 22,750.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 50,080.89 50,080.89 50,080.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,080.89 .00 50,080.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 14.00 XCC .04 13.96 C 16 MTT 42.54 XCC .11 42.43 C 17 MTT XCC .00 C 18 MTT 2.03 XCC .01 2.02 C 19 MTT 10.53 XCC .03 10.50 C 20 MTT 68.01 XCC .17 67.84 C 21 MTT 141.68 XCC .35 141.33 C 22 MTT 1,166.79 XCC 2.92 1,163.87 C 23 MTT 25,279.32 XCC 63.20 25,216.12 C 24 MTT 24,035.17 XCC 60.09 23,975.08 C 17 NTT 22.19 XCC .06 22.13 C 18 NTT .99 XCC .99 C 19 NTT 2.51 XCC .01 2.50 C 20 NTT 8.58 XCC .02 8.56 C 21 NTT 72.67 XCC .18 72.49 C 22 NTT 93.81 XCC .23 93.58 C 23 NTT 1,030.21 XCC 2.58 1,027.63 C 24 NTT 570.30 XCC 1.43 568.87 C STS 9,314,939.85 XCC 23,287.35 9,291,652.50 C STT 64,112.84 XCC 160.28 63,952.56 C UTT 1,440.15 XCC 3.60 1,436.55 C ZTT 67,486.62 XCC 168.72 67,317.90 C SRD 42,270.98 42,270.98 P 89 MPP .56 XCC .56 P 95 MPP 10.71- XCC .03- 10.68- P 12 MPP 3.61 XCC .01 3.60 P 13 MPP 11.30 XCC .03 11.27 P 14 MPP 15.76 XCC .04 15.72 P 15 MPP 29.64 XCC .07 29.57 P 16 MPP 25.97 XCC .06 25.91 P 17 MPP 30.92 XCC .08 30.84 P 18 MPP 134.40 XCC .34 134.06 P 19 MPP 62.37 XCC .16 62.21 P 20 MPP 8.54 XCC .02 8.52 P 21 MPP 75.54- XCC .19- 75.35- P 22 MPP 304.41 XCC .76 303.65 P 23 MPP 350.59 XCC .88 349.71 P 89 MTT 2.39 XCC .01 2.38 P 95 MTT 2.16- XCC .01- 2.15- P 12 MTT 2.90 2.90 P 13 MTT 8.75 8.75 P 14 MTT 11.79 11.79 P 15 MTT 23.55 23.55 P 16 MTT 22.72 22.72 P 17 MTT 35.30 35.30 P 18 MTT 153.18 153.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 5,529.39- 5,529.39- P 20 MTT 93.70 93.70 P 21 MTT 691.05 691.05 P 22 MTT 1,781.57 1,781.57 P 23 MTT 3,525.82 3,525.82 P 84 NTT .06 XCC .06 P 85 NTT .35 XCC .35 P 86 NTT .06 XCC .06 P 87 NTT 6.88 XCC .02 6.86 P 88 NTT 1.38 XCC 1.38 P 89 NTT 10.85 XCC .03 10.82 P 90 NTT 2.20 XCC .01 2.19 P 92 NTT .99 XCC .99 P 94 NTT .19 XCC .19 P 95 NTT 1.17 XCC 1.17 P 96 NTT XCC .00 P 97 NTT .90 XCC .90 P 98 NTT .37 XCC .37 P 99 NTT .69 XCC .69 P 00 NTT .84 XCC .84 P 01 NTT .54 XCC .54 P 03 NTT 2.97 2.97 P 05 NTT XCC .00 P 06 NTT 13.31 XCC .03 13.28 P 08 NTT .55 XCC .55 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT .97 .97 P 13 NTT 12.55 12.55 P 14 NTT .83 .83 P 15 NTT 20.23 20.23 P 16 NTT .00 P 17 NTT 5.52 5.52 P 18 NTT .00 P 19 NTT 9.06 9.06 P 20 NTT 31.77 31.77 P 21 NTT 106.64 106.64 P 22 NTT 240.06 240.06 P 23 NTT 117.35 117.35 P UTT 962.62 XCC 2.41 960.21 P ZTT 606.67 XCC 1.50 605.17 P SRS 6,192.51- 6,192.51- 9,516,733.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,540,490.94 23,757.61 9,516,733.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 4.63 XCC .01 4.62 C 16 MTT 14.14 XCC .04 14.10 C 17 MTT XCC .00 C 18 MTT .67 XCC .67 C 19 MTT 3.48 XCC .01 3.47 C 20 MTT 22.37 XCC .06 22.31 C 21 MTT 46.58 XCC .12 46.46 C 22 MTT 398.56 XCC 1.00 397.56 C 23 MTT 8,536.03 XCC 21.34 8,514.69 C 24 MTT 8,142.22 XCC 20.36 8,121.86 C 17 NTT 7.35 XCC .02 7.33 C 18 NTT .32 XCC .32 C 19 NTT .83 XCC .83 C 20 NTT 2.82 XCC .01 2.81 C 21 NTT 23.90 XCC .06 23.84 C 22 NTT 32.04 XCC .08 31.96 C 23 NTT 347.88 XCC .87 347.01 C 24 NTT 193.19 XCC .48 192.71 C STS 3,155,553.37 XCC 7,888.88 3,147,664.49 C STT 21,719.02 XCC 54.30 21,664.72 C UTT 487.87 XCC 1.22 486.65 C ZTT 22,861.94 XCC 57.15 22,804.79 P 89 MPP .31 XCC .31 P 95 MPP 5.25- XCC .01- 5.24- P 12 MPP 1.20 XCC 1.20 P 13 MPP 3.76 XCC .01 3.75 P 14 MPP 5.22 XCC .01 5.21 P 15 MPP 9.82 XCC .02 9.80 P 16 MPP 8.63 XCC .02 8.61 P 17 MPP 10.24 XCC .03 10.21 P 18 MPP 44.28 XCC .11 44.17 P 19 MPP 20.61 XCC .05 20.56 P 20 MPP 2.81 XCC .01 2.80 P 21 MPP 24.83- XCC .06- 24.77- P 22 MPP 103.98 XCC .26 103.72 P 23 MPP 118.39 XCC .30 118.09 P 89 MTT 1.29 XCC 1.29 P 95 MTT 1.06- XCC 1.06- P 12 MTT .95 .95 P 13 MTT 2.91 2.91 P 14 MTT 3.91 3.91 P 15 MTT 7.80 7.80 P 16 MTT 7.55 7.55 P 17 MTT 11.69 11.69 P 18 MTT 50.48 50.48 P 19 MTT 1,827.54- 1,827.54- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 30.82 30.82 P 21 MTT 227.25 227.25 P 22 MTT 608.56 608.56 P 23 MTT 1,190.56 1,190.56 P 84 NTT .04 XCC .04 P 85 NTT .22 XCC .22 P 86 NTT .05 XCC .05 P 87 NTT 4.13 XCC .01 4.12 P 88 NTT .77 XCC .77 P 89 NTT 5.88 XCC .01 5.87 P 90 NTT 1.14 XCC 1.14 P 92 NTT .49 XCC .49 P 94 NTT .10 XCC .10 P 95 NTT .58 XCC .58 P 96 NTT XCC .00 P 97 NTT .42 XCC .42 P 98 NTT .17 XCC .17 P 99 NTT .31 XCC .31 P 00 NTT .37 XCC .37 P 01 NTT .22 XCC .22 P 03 NTT 1.18 1.18 P 05 NTT .00 P 06 NTT 5.20 5.20 P 08 NTT .21 .21 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .32 .32 P 13 NTT 4.18 4.18 P 14 NTT .27 .27 P 15 NTT 6.70 6.70 P 16 NTT .00 P 17 NTT 1.83 1.83 P 18 NTT .00 P 19 NTT 2.99 2.99 P 20 NTT 10.45 10.45 P 21 NTT 35.07 35.07 P 22 NTT 82.00 82.00 P 23 NTT 39.62 39.62 P UTT 325.05 XCC .81 324.24 P ZTT 204.85 XCC .48 204.37 3,211,700.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219,748.39 8,048.07 3,211,700.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 3.48 XCC .01 3.47 C 16 MTT 10.67 XCC .03 10.64 C 17 MTT XCC .00 C 18 MTT .49 XCC .49 C 19 MTT 2.53 XCC .01 2.52 C 20 MTT 16.14 XCC .04 16.10 C 21 MTT 33.14 XCC .08 33.06 C 22 MTT 266.08 XCC .67 265.41 C 23 MTT 5,736.91 XCC 14.34 5,722.57 C 24 MTT 5,438.24 XCC 13.60 5,424.64 C 17 NTT 5.53 XCC .01 5.52 C 18 NTT .24 XCC .24 C 19 NTT .61 XCC .61 C 20 NTT 2.03 XCC .01 2.02 C 21 NTT 17.00 XCC .04 16.96 C 22 NTT 21.40 XCC .05 21.35 C 23 NTT 233.80 XCC .58 233.22 C 24 NTT 129.04 XCC .32 128.72 C STS 2,107,613.60 XCC 5,269.03 2,102,344.57 C STT 14,506.27 XCC 36.27 14,470.00 C UTT 325.85 XCC .81 325.04 C ZTT 15,269.63 XCC 38.17 15,231.46 P 89 MPP .15 XCC .15 P 95 MPP 3.03- XCC .01- 3.02- P 12 MPP .91 XCC .91 P 13 MPP 2.83 XCC .01 2.82 P 14 MPP 3.93 XCC .01 3.92 P 15 MPP 7.36 XCC .02 7.34 P 16 MPP 6.51 XCC .02 6.49 P 17 MPP 7.70 XCC .02 7.68 P 18 MPP 32.51 XCC .08 32.43 P 19 MPP 14.99 XCC .04 14.95 P 20 MPP 2.03 XCC .01 2.02 P 21 MPP 17.67- XCC .04- 17.63- P 22 MPP 69.42 XCC .17 69.25 P 23 MPP 79.56 XCC .20 79.36 P 89 MTT .66 XCC .66 P 95 MTT .61- XCC .61- P 12 MTT .74 .74 P 13 MTT 2.19 2.19 P 14 MTT 2.94 2.94 P 15 MTT 5.84 5.84 P 16 MTT 5.70 5.70 P 17 MTT 8.79 8.79 P 18 MTT 37.05 37.05 P 19 MTT 1,329.02- 1,329.02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 22.24 22.24 P 21 MTT 161.64 161.64 P 22 MTT 406.29 406.29 P 23 MTT 800.15 800.15 P 84 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P 86 NTT .02 XCC .02 P 87 NTT 1.94 XCC 1.94 P 88 NTT .39 XCC .39 P 89 NTT 2.96 XCC .01 2.95 P 90 NTT .60 XCC .60 P 92 NTT .28 XCC .28 P 94 NTT .05 XCC .05 P 95 NTT .33 XCC .33 P 96 NTT XCC .00 P 97 NTT .25 XCC .25 P 98 NTT .10 XCC .10 P 99 NTT .19 XCC .19 P 00 NTT .22 XCC .22 P 01 NTT .14 XCC .14 P 03 NTT .77 .77 P 05 NTT XCC .00 P 06 NTT 3.56 XCC .01 3.55 P 08 NTT .15 XCC .15 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .24 .24 P 13 NTT 3.14 3.14 P 14 NTT .21 .21 P 15 NTT 5.02 5.02 P 16 NTT .00 P 17 NTT 1.38 1.38 P 18 NTT .00 P 19 NTT 2.18 2.18 P 20 NTT 7.54 7.54 P 21 NTT 24.94 24.94 P 22 NTT 54.75 54.75 P 23 NTT 26.63 26.63 P UTT 218.45 XCC .53 217.92 P ZTT 137.73 XCC .32 137.41 2,145,083.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,150,458.78 5,375.47 2,145,083.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 4.01 XCC .01 4.00 C 16 MTT 12.07 XCC .03 12.04 C 17 MTT XCC .00 C 18 MTT .54 XCC .54 C 19 MTT 2.73 XCC .01 2.72 C 20 MTT 17.32 XCC .04 17.28 C 21 MTT 35.34 XCC .09 35.25 C 22 MTT 284.36 XCC .71 283.65 C 23 MTT 6,026.02 XCC 15.07 6,010.95 C 24 MTT 5,698.59 XCC 14.25 5,684.34 C 17 NTT 6.11 XCC .02 6.09 C 18 NTT .26 XCC .26 C 19 NTT .65 XCC .65 C 20 NTT 2.19 XCC .01 2.18 C 21 NTT 18.13 XCC .05 18.08 C 22 NTT 22.86 XCC .06 22.80 C 23 NTT 245.58 XCC .61 244.97 C 24 NTT 135.21 XCC .34 134.87 C STS 2,208,514.25 XCC 5,521.29 2,202,992.96 C STT 15,200.76 XCC 38.00 15,162.76 C UTT 341.45 XCC .85 340.60 C ZTT 16,000.66 XCC 40.00 15,960.66 P 89 MPP .15 XCC .15 P 95 MPP 2.85- XCC .01- 2.84- P 12 MPP 1.09 XCC 1.09 P 13 MPP 3.34 XCC .01 3.33 P 14 MPP 4.52 XCC .01 4.51 P 15 MPP 8.49 XCC .02 8.47 P 16 MPP 7.37 XCC .02 7.35 P 17 MPP 8.51 XCC .02 8.49 P 18 MPP 35.62 XCC .09 35.53 P 19 MPP 16.21 XCC .04 16.17 P 20 MPP 2.18 XCC .01 2.17 P 21 MPP 18.84- XCC .05- 18.79- P 22 MPP 74.19 XCC .19 74.00 P 23 MPP 83.58 XCC .21 83.37 P 89 MTT .64 XCC .64 P 95 MTT .58- XCC .58- P 12 MTT .87 .87 P 13 MTT 2.58 2.58 P 14 MTT 3.38 3.38 P 15 MTT 6.75 6.75 P 16 MTT 6.45 6.45 P 17 MTT 9.72 9.72 P 18 MTT 40.60 40.60 P 19 MTT 1,437.09- 1,437.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 23.86 23.86 P 21 MTT 172.39 172.39 P 22 MTT 434.19 434.19 P 23 MTT 840.48 840.48 P 84 NTT .02 XCC .02 P 85 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P 87 NTT 2.19 XCC .01 2.18 P 88 NTT .37 XCC .37 P 89 NTT 2.92 XCC .01 2.91 P 90 NTT .58 XCC .58 P 92 NTT .28 XCC .28 P 94 NTT .05 XCC .05 P 95 NTT .31 XCC .31 P 96 NTT XCC .00 P 97 NTT .36 XCC .36 P 98 NTT .14 XCC .14 P 99 NTT .27 XCC .27 P 00 NTT .31 XCC .31 P 01 NTT .20 XCC .20 P 03 NTT .97 .97 P 05 NTT XCC .00 P 06 NTT 4.93 XCC .01 4.92 P 08 NTT .19 XCC .19 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .30 .30 P 13 NTT 3.71 3.71 P 14 NTT .24 .24 P 15 NTT 5.79 5.79 P 16 NTT .00 P 17 NTT 1.52 1.52 P 18 NTT .00 P 19 NTT 2.35 2.35 P 20 NTT 8.09 8.09 P 21 NTT 26.61 26.61 P 22 NTT 58.50 58.50 P 23 NTT 27.97 27.97 P UTT 229.48 XCC .54 228.94 P ZTT 144.63 XCC .33 144.30 2,247,787.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253,420.34 5,632.90 2,247,787.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .33 XCC .33 C 16 MTT 1.00 XCC 1.00 C 17 MTT XCC .00 C 18 MTT .04 XCC .04 C 19 MTT .23 XCC .23 C 20 MTT 1.47 XCC 1.47 C 21 MTT 3.03 XCC .01 3.02 C 22 MTT 24.95 XCC .06 24.89 C 23 MTT 539.14 XCC 1.35 537.79 C 24 MTT 508.52 XCC 1.27 507.25 C 17 NTT .51 XCC .51 C 18 NTT .03 XCC .03 C 19 NTT .06 XCC .06 C 20 NTT .18 XCC .18 C 21 NTT 1.56 XCC 1.56 C 22 NTT 2.01 XCC .01 2.00 C 23 NTT 21.97 XCC .05 21.92 C 24 NTT 12.07 XCC .03 12.04 C STS 197,080.26 XCC 492.70 196,587.56 C STT 1,356.46 XCC 3.39 1,353.07 C UTT 30.47 XCC .08 30.39 C ZTT 1,427.85 XCC 3.57 1,424.28 P 89 MPP .02 XCC .02 P 95 MPP .38- XCC .38- P 12 MPP .10 XCC .10 P 13 MPP .28 XCC .28 P 14 MPP .38 XCC .38 P 15 MPP .70 XCC .70 P 16 MPP .61 XCC .61 P 17 MPP .71 XCC .71 P 18 MPP 2.99 XCC .01 2.98 P 19 MPP 1.36 XCC 1.36 P 20 MPP .18 XCC .18 P 21 MPP 1.62- XCC 1.62- P 22 MPP 6.51 XCC .02 6.49 P 23 MPP 7.47 XCC .02 7.45 P 89 MTT .08 XCC .08 P 95 MTT .07- XCC .07- P 12 MTT .08 .08 P 13 MTT .23 .23 P 14 MTT .29 .29 P 15 MTT .56 .56 P 16 MTT .53 .53 P 17 MTT .81 .81 P 18 MTT 3.41 3.41 P 19 MTT 121.20- 121.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.02 2.02 P 21 MTT 14.77 14.77 P 22 MTT 38.10 38.10 P 23 MTT 75.19 75.19 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .28 XCC .28 P 88 NTT .06 XCC .06 P 89 NTT .38 XCC .38 P 90 NTT .07 XCC .07 P 92 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 03 NTT .09 .09 P 05 NTT XCC .00 P 06 NTT .37 XCC .37 P 08 NTT .02 XCC .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .32 .32 P 14 NTT .02 .02 P 15 NTT .48 .48 P 16 NTT .00 P 17 NTT .12 .12 P 18 NTT .00 P 19 NTT .20 .20 P 20 NTT .68 .68 P 21 NTT 2.27 2.27 P 22 NTT 5.14 5.14 P 23 NTT 2.51 2.51 P UTT 20.53 XCC .03 20.50 P ZTT 12.89 XCC .02 12.87 200,590.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,092.91 502.62 200,590.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.22 XCC 1.22 C 16 MTT 3.40 XCC .01 3.39 C 17 MTT XCC .00 C 18 MTT .16 XCC .16 C 19 MTT .80 XCC .80 C 20 MTT 5.11 XCC .01 5.10 C 21 MTT 10.69 XCC .03 10.66 C 22 MTT 89.12 XCC .22 88.90 C 23 MTT 2,015.51 XCC 5.04 2,010.47 C 24 MTT 1,952.42 XCC 4.88 1,947.54 C 17 NTT 1.74 XCC 1.74 C 18 NTT .07 XCC .07 C 19 NTT .19 XCC .19 C 20 NTT .65 XCC .65 C 21 NTT 5.48 XCC .01 5.47 C 22 NTT 7.16 XCC .02 7.14 C 23 NTT 82.14 XCC .21 81.93 C 24 NTT 46.32 XCC .12 46.20 C STS 756,667.30 XCC 1,891.67 754,775.63 C STT 5,207.99 XCC 13.01 5,194.98 C UTT 116.98 XCC .29 116.69 C ZTT 5,482.04 XCC 13.71 5,468.33 P 89 MPP .14 XCC .14 P 95 MPP 3.06- XCC .01- 3.05- P 12 MPP .33 XCC .33 P 13 MPP 1.07 XCC 1.07 P 14 MPP 1.46 XCC 1.46 P 15 MPP 2.58 XCC .01 2.57 P 16 MPP 2.08 XCC .01 2.07 P 17 MPP 2.42 XCC .01 2.41 P 18 MPP 10.19 XCC .03 10.16 P 19 MPP 4.71 XCC .01 4.70 P 20 MPP .64 XCC .64 P 21 MPP 5.70- XCC .01- 5.69- P 22 MPP 23.25 XCC .06 23.19 P 23 MPP 27.95 XCC .07 27.88 P 89 MTT .60 XCC .60 P 95 MTT .62- XCC .62- P 12 MTT .26 .26 P 13 MTT .82 .82 P 14 MTT 1.09 1.09 P 15 MTT 2.05 2.05 P 16 MTT 1.82 1.82 P 17 MTT 2.77 2.77 P 18 MTT 11.61 11.61 P 19 MTT 417.19- 417.19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 7.05 7.05 P 21 MTT 52.12 52.12 P 22 MTT 136.07 136.07 P 23 MTT 281.11 281.11 P 84 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P 86 NTT .02 XCC .02 P 87 NTT 1.97 XCC 1.97 P 88 NTT .35 XCC .35 P 89 NTT 2.71 XCC .01 2.70 P 90 NTT .56 XCC .56 P 92 NTT .31 XCC .31 P 94 NTT .05 XCC .05 P 95 NTT .33 XCC .33 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 98 NTT .04 XCC .04 P 99 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 03 NTT .28 .28 P 05 NTT XCC .00 P 06 NTT 1.18 XCC 1.18 P 08 NTT .05 XCC .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .09 .09 P 13 NTT 1.18 1.18 P 14 NTT .08 .08 P 15 NTT 1.76 1.76 P 16 NTT .00 P 17 NTT .44 .44 P 18 NTT .00 P 19 NTT .68 .68 P 20 NTT 2.39 2.39 P 21 NTT 8.05 8.05 P 22 NTT 18.33 18.33 P 23 NTT 9.35 9.35 P UTT 76.72 XCC .17 76.55 P ZTT 48.39 XCC .09 48.30 770,090.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,019.89 1,929.68 770,090.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.32 XCC 1.32 C 16 MTT 4.01 XCC .01 4.00 C 17 MTT XCC .00 C 18 MTT .19 XCC .19 C 19 MTT .99 XCC .99 C 20 MTT 6.40 XCC .02 6.38 C 21 MTT 13.32 XCC .03 13.29 C 22 MTT 110.78 XCC .28 110.50 C 23 MTT 2,393.11 XCC 5.98 2,387.13 C 24 MTT 2,277.17 XCC 5.69 2,271.48 C 17 NTT 2.09 XCC .01 2.08 C 18 NTT .09 XCC .09 C 19 NTT .23 XCC .23 C 20 NTT .80 XCC .80 C 21 NTT 6.83 XCC .02 6.81 C 22 NTT 8.91 XCC .02 8.89 C 23 NTT 97.52 XCC .24 97.28 C 24 NTT 54.03 XCC .14 53.89 C STS 882,528.50 XCC 2,206.32 880,322.18 C STT 6,074.26 XCC 15.18 6,059.08 C UTT 136.44 XCC .34 136.10 C ZTT 6,393.91 XCC 15.98 6,377.93 C SRD 2,998.38 2,998.38 P 89 MPP .06 XCC .06 P 95 MPP 1.13- XCC 1.13- P 12 MPP .34 XCC .34 P 13 MPP 1.07 XCC 1.07 P 14 MPP 1.48 XCC 1.48 P 15 MPP 2.80 XCC .01 2.79 P 16 MPP 2.44 XCC .01 2.43 P 17 MPP 2.92 XCC .01 2.91 P 18 MPP 12.65 XCC .03 12.62 P 19 MPP 5.87 XCC .01 5.86 P 20 MPP .81 XCC .81 P 21 MPP 7.10- XCC .02- 7.08- P 22 MPP 28.90 XCC .07 28.83 P 23 MPP 33.19 XCC .08 33.11 P 89 MTT .26 XCC .26 P 95 MTT .23- XCC .23- P 12 MTT .27 .27 P 13 MTT .83 .83 P 14 MTT 1.11 1.11 P 15 MTT 2.22 2.22 P 16 MTT 2.14 2.14 P 17 MTT 3.32 3.32 P 18 MTT 14.42 14.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 520.67- 520.67- P 20 MTT 8.81 8.81 P 21 MTT 64.99 64.99 P 22 MTT 169.15 169.15 P 23 MTT 333.78 333.78 P 84 NTT XCC .00 P 85 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT .78 XCC .78 P 88 NTT .15 XCC .15 P 89 NTT 1.18 XCC 1.18 P 90 NTT .24 XCC .24 P 92 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 95 NTT .13 XCC .13 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 03 NTT .29 .29 P 05 NTT XCC .00 P 06 NTT 1.31 XCC 1.31 P 08 NTT .05 XCC .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .09 .09 P 13 NTT 1.19 1.19 P 14 NTT .07 .07 P 15 NTT 1.91 1.91 P 16 NTT .00 P 17 NTT .52 .52 P 18 NTT .00 P 19 NTT .86 .86 P 20 NTT 2.99 2.99 P 21 NTT 10.03 10.03 P 22 NTT 22.79 22.79 P 23 NTT 11.11 11.11 P UTT 91.13 XCC .22 90.91 P ZTT 57.39 XCC .13 57.26 P SRS 439.18- 439.18- 900,788.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,039.54 2,250.81 900,788.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .42 XCC .42 C 16 MTT 1.23 XCC 1.23 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .28 XCC .28 C 20 MTT 1.81 XCC 1.81 C 21 MTT 3.74 XCC .01 3.73 C 22 MTT 30.38 XCC .08 30.30 C 23 MTT 658.51 XCC 1.65 656.86 C 24 MTT 626.54 XCC 1.57 624.97 C 17 NTT .63 XCC .63 C 18 NTT .03 XCC .03 C 19 NTT .07 XCC .07 C 20 NTT .23 XCC .23 C 21 NTT 1.92 XCC 1.92 C 22 NTT 2.44 XCC .01 2.43 C 23 NTT 26.84 XCC .07 26.77 C 24 NTT 14.87 XCC .04 14.83 C STS 242,820.98 XCC 607.05 242,213.93 C STT 1,671.29 XCC 4.17 1,667.12 C UTT 37.55 XCC .09 37.46 C ZTT 1,759.23 XCC 4.40 1,754.83 P 89 MPP .02 XCC .02 P 95 MPP .44- XCC .44- P 12 MPP .11 XCC .11 P 13 MPP .34 XCC .34 P 14 MPP .48 XCC .48 P 15 MPP .87 XCC .87 P 16 MPP .76 XCC .76 P 17 MPP .87 XCC .87 P 18 MPP 3.68 XCC .01 3.67 P 19 MPP 1.69 XCC 1.69 P 20 MPP .22 XCC .22 P 21 MPP 1.99- XCC 1.99- P 22 MPP 7.93 XCC .02 7.91 P 23 MPP 9.14 XCC .02 9.12 P 89 MTT .09 XCC .09 P 95 MTT .09- XCC .09- P 12 MTT .09 .09 P 13 MTT .27 .27 P 14 MTT .36 .36 P 15 MTT .69 .69 P 16 MTT .66 .66 P 17 MTT 1.00 1.00 P 18 MTT 4.20 4.20 P 19 MTT 149.79- 149.79- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.50 2.50 P 21 MTT 18.24 18.24 P 22 MTT 46.39 46.39 P 23 MTT 91.85 91.85 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .30 XCC .30 P 88 NTT .06 XCC .06 P 89 NTT .42 XCC .42 P 90 NTT .08 XCC .08 P 92 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 03 NTT .10 .10 P 05 NTT .00 P 06 NTT .45 .45 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .38 .38 P 14 NTT .03 .03 P 15 NTT .60 .60 P 16 NTT .00 P 17 NTT .15 .15 P 18 NTT .00 P 19 NTT .24 .24 P 20 NTT .85 .85 P 21 NTT 2.81 2.81 P 22 NTT 6.26 6.26 P 23 NTT 3.06 3.06 P UTT 25.06 XCC .03 25.03 P ZTT 15.84 XCC .03 15.81 247,136.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,756.15 619.25 247,136.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 10.02 XCC .03 9.99 C 16 MTT 30.04 XCC .08 29.96 C 17 MTT XCC .00 C 18 MTT 1.39 XCC 1.39 C 19 MTT 7.14 XCC .02 7.12 C 20 MTT 45.65 XCC .11 45.54 C 21 MTT 94.28 XCC .24 94.04 C 22 MTT 778.05 XCC 1.95 776.10 C 23 MTT 16,793.12 XCC 41.98 16,751.14 C 24 MTT 16,017.64 XCC 40.04 15,977.60 C 17 NTT 15.47 XCC .04 15.43 C 18 NTT .68 XCC .68 C 19 NTT 1.70 XCC 1.70 C 20 NTT 5.76 XCC .01 5.75 C 21 NTT 48.37 XCC .12 48.25 C 22 NTT 62.56 XCC .16 62.40 C 23 NTT 684.38 XCC 1.71 682.67 C 24 NTT 380.06 XCC .95 379.11 C STS 6,207,708.52 XCC 15,519.27 6,192,189.25 C STT 42,726.37 XCC 106.81 42,619.56 C UTT 959.75 XCC 2.40 957.35 C ZTT 44,974.77 XCC 112.44 44,862.33 P 89 MPP .60 XCC .60 P 95 MPP 10.42- XCC .03- 10.39- P 12 MPP 2.66 XCC .01 2.65 P 13 MPP 8.31 XCC .02 8.29 P 14 MPP 11.42 XCC .03 11.39 P 15 MPP 21.23 XCC .05 21.18 P 16 MPP 18.33 XCC .05 18.28 P 17 MPP 21.56 XCC .05 21.51 P 18 MPP 92.02 XCC .23 91.79 P 19 MPP 42.30 XCC .11 42.19 P 20 MPP 5.74 XCC .01 5.73 P 21 MPP 50.27- XCC .13- 50.14- P 22 MPP 202.99 XCC .51 202.48 P 23 MPP 232.90 XCC .58 232.32 P 89 MTT 2.54 XCC .01 2.53 P 95 MTT 2.10- XCC .01- 2.09- P 12 MTT 2.13 2.13 P 13 MTT 6.43 6.43 P 14 MTT 8.55 8.55 P 15 MTT 16.87 16.87 P 16 MTT 16.04 16.04 P 17 MTT 24.61 24.61 P 18 MTT 104.87 104.87 P 19 MTT 3,750.56- 3,750.56- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 62.89 62.89 P 21 MTT 459.89 459.89 P 22 MTT 1,188.02 1,188.02 P 23 MTT 2,342.21 2,342.21 P 84 NTT .06 XCC .06 P 85 NTT .41 XCC .41 P 86 NTT .08 XCC .08 P 87 NTT 7.90 XCC .02 7.88 P 88 NTT 1.48 XCC 1.48 P 89 NTT 11.55 XCC .03 11.52 P 90 NTT 2.34 XCC .01 2.33 P 92 NTT 1.11 XCC 1.11 P 94 NTT .19 XCC .19 P 95 NTT 1.14 XCC 1.14 P 96 NTT XCC .00 P 97 NTT .86 XCC .86 P 98 NTT .34 XCC .34 P 99 NTT .64 XCC .64 P 00 NTT .76 XCC .76 P 01 NTT .47 XCC .47 P 03 NTT 2.45 2.45 P 05 NTT .00 P 06 NTT 10.48 10.48 P 08 NTT .43 .43 P 10 NTT .00 P 11 NTT .09 .09 P 12 NTT .72 .72 P 13 NTT 9.23 9.23 P 14 NTT .60 .60 P 15 NTT 14.48 14.48 P 16 NTT .00 P 17 NTT 3.85 3.85 P 18 NTT .00 P 19 NTT 6.14 6.14 P 20 NTT 21.32 21.32 P 21 NTT 70.97 70.97 P 22 NTT 160.08 160.08 P 23 NTT 77.95 77.95 P UTT 639.50 XCC 1.57 637.93 P ZTT 403.01 XCC .96 402.05 P SRS 23,800.69 23,800.69 6,341,846.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,357,678.80 15,832.44 6,341,846.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 5.97 5.97 C 16 MTT 18.01 18.01 C 17 MTT .00 C 18 MTT .84 .84 C 19 MTT 4.35 4.35 C 20 MTT 27.90 27.90 C 21 MTT 57.88 57.88 C 22 MTT 477.19 477.19 C 23 MTT 10,320.19 10,320.19 C 24 MTT 9,819.82 9,819.82 C 17 NTT 9.32 9.32 C 18 NTT .41 .41 C 19 NTT 1.04 1.04 C 20 NTT 3.52 3.52 C 21 NTT 29.69 29.69 C 22 NTT 38.36 38.36 C 23 NTT 420.58 420.58 C 24 NTT 233.00 233.00 C STS 3,805,715.70 3,805,715.70 C STT 26,193.98 26,193.98 C UTT 588.38 588.38 C ZTT 27,572.36 27,572.36 C SRD 8,241.74 8,241.74 P 89 MPP .29 .29 P 95 MPP 5.57- 5.57- P 12 MPP 1.57 1.57 P 13 MPP 4.90 4.90 P 14 MPP 6.77 6.77 P 15 MPP 12.65 12.65 P 16 MPP 10.99 10.99 P 17 MPP 12.98 12.98 P 18 MPP 55.68 55.68 P 19 MPP 25.74 25.74 P 20 MPP 3.50 3.50 P 21 MPP 30.85- 30.85- P 22 MPP 124.50 124.50 P 23 MPP 143.12 143.12 P 89 MTT 1.24 1.24 P 95 MTT 1.12- 1.12- P 12 MTT 1.26 1.26 P 13 MTT 3.80 3.80 P 14 MTT 5.07 5.07 P 15 MTT 10.05 10.05 P 16 MTT 9.62 9.62 P 17 MTT 14.82 14.82 P 18 MTT 63.47 63.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 2,282.44- 2,282.44- P 20 MTT 38.45 38.45 P 21 MTT 282.29 282.29 P 22 MTT 728.61 728.61 P 23 MTT 1,439.40 1,439.40 P 84 NTT .06 .06 P 85 NTT .20 .20 P 86 NTT .04 .04 P 87 NTT 3.82 3.82 P 88 NTT .72 .72 P 89 NTT 5.60 5.60 P 90 NTT 1.12 1.12 P 92 NTT .57 .57 P 94 NTT .10 .10 P 95 NTT .61 .61 P 96 NTT .00 P 97 NTT .46 .46 P 98 NTT .19 .19 P 99 NTT .34 .34 P 00 NTT .40 .40 P 01 NTT .26 .26 P 03 NTT 1.36 1.36 P 05 NTT .00 P 06 NTT 6.17 6.17 P 08 NTT .25 .25 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .42 .42 P 13 NTT 5.45 5.45 P 14 NTT .36 .36 P 15 NTT 8.64 8.64 P 16 NTT .00 P 17 NTT 2.32 2.32 P 18 NTT .00 P 19 NTT 3.74 3.74 P 20 NTT 13.04 13.04 P 21 NTT 43.56 43.56 P 22 NTT 98.18 98.18 P 23 NTT 47.91 47.91 P UTT 392.99 392.99 P ZTT 247.76 247.76 3,891,347.71 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT .43 .43 C 16 MTT 1.28 1.28 C 17 MTT .00 C 18 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT .30 .30 C 20 MTT 1.91 1.91 C 21 MTT 3.93 3.93 C 22 MTT 32.07 32.07 C 23 MTT 696.53 696.53 C 24 MTT 664.65 664.65 C 17 NTT .65 .65 C 18 NTT .02 .02 C 19 NTT .07 .07 C 20 NTT .24 .24 C 21 NTT 2.01 2.01 C 22 NTT 2.58 2.58 C 23 NTT 28.38 28.38 C 24 NTT 15.77 15.77 C STS 257,585.63 257,585.63 C STT 1,772.90 1,772.90 C UTT 39.83 39.83 C ZTT 1,866.21 1,866.21 P 89 MPP .02 .02 P 95 MPP .49- .49- P 12 MPP .11 .11 P 13 MPP .36 .36 P 14 MPP .49 .49 P 15 MPP .91 .91 P 16 MPP .78 .78 P 17 MPP .90 .90 P 18 MPP 3.85 3.85 P 19 MPP 1.77 1.77 P 20 MPP .24 .24 P 21 MPP 2.10- 2.10- P 22 MPP 8.36 8.36 P 23 MPP 9.66 9.66 P 89 MTT .10 .10 P 95 MTT .10- .10- P 12 MTT .09 .09 P 13 MTT .27 .27 P 14 MTT .36 .36 P 15 MTT .72 .72 P 16 MTT .68 .68 P 17 MTT 1.04 1.04 P 18 MTT 4.39 4.39 P 19 MTT 157.04- 157.04- P 20 MTT 2.63 2.63 P 21 MTT 19.17 19.17 P 22 MTT 48.97 48.97 P 23 MTT 97.15 97.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .35 .35 P 88 NTT .07 .07 P 89 NTT .49 .49 P 90 NTT .10 .10 P 92 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .04 .04 P 01 NTT .02 .02 P 03 NTT .11 .11 P 05 NTT .00 P 06 NTT .49 .49 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .40 .40 P 14 NTT .02 .02 P 15 NTT .61 .61 P 16 NTT .00 P 17 NTT .17 .17 P 18 NTT .00 P 19 NTT .26 .26 P 20 NTT .89 .89 P 21 NTT 2.96 2.96 P 22 NTT 6.60 6.60 P 23 NTT 3.23 3.23 P UTT 26.53 26.53 P ZTT 16.68 16.68 262,819.01 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 2.05 2.05 C 16 MTT 6.16 6.16 C 17 MTT .00 C 18 MTT .29 .29 C 19 MTT 1.48 1.48 C 20 MTT 9.54 9.54 C 21 MTT 19.82 19.82 C 22 MTT 163.59 163.59 C 23 MTT 3,543.15 3,543.15 C 24 MTT 3,376.70 3,376.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 NTT 3.19 3.19 C 18 NTT .14 .14 C 19 NTT .36 .36 C 20 NTT 1.20 1.20 C 21 NTT 10.17 10.17 C 22 NTT 13.16 13.16 C 23 NTT 144.40 144.40 C 24 NTT 80.12 80.12 C STS 1,308,654.99 1,308,654.99 C STT 9,007.20 9,007.20 C UTT 202.32 202.32 C ZTT 9,481.19 9,481.19 C SRD 3,242.05 3,242.05 P 89 MPP .10 .10 P 95 MPP 1.84- 1.84- P 12 MPP .54 .54 P 13 MPP 1.68 1.68 P 14 MPP 2.32 2.32 P 15 MPP 4.33 4.33 P 16 MPP 3.76 3.76 P 17 MPP 4.44 4.44 P 18 MPP 19.05 19.05 P 19 MPP 8.80 8.80 P 20 MPP 1.20 1.20 P 21 MPP 10.57- 10.57- P 22 MPP 42.68 42.68 P 23 MPP 49.14 49.14 P 89 MTT .40 .40 P 95 MTT .37- .37- P 12 MTT .43 .43 P 13 MTT 1.30 1.30 P 14 MTT 1.74 1.74 P 15 MTT 3.44 3.44 P 16 MTT 3.29 3.29 P 17 MTT 5.07 5.07 P 18 MTT 21.71 21.71 P 19 MTT 780.19- 780.19- P 20 MTT 13.15 13.15 P 21 MTT 96.72 96.72 P 22 MTT 249.78 249.78 P 23 MTT 494.18 494.18 P 85 NTT .07 .07 P 86 NTT .01 .01 P 87 NTT 1.21 1.21 P 88 NTT .23 .23 P 89 NTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 90 NTT .37 .37 P 92 NTT .19 .19 P 94 NTT .03 .03 P 95 NTT .20 .20 P 96 NTT .00 P 97 NTT .15 .15 P 98 NTT .06 .06 P 99 NTT .12 .12 P 00 NTT .13 .13 P 01 NTT .08 .08 P 03 NTT .45 .45 P 05 NTT .00 P 06 NTT 2.10 2.10 P 08 NTT .09 .09 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .14 .14 P 13 NTT 1.86 1.86 P 14 NTT .12 .12 P 15 NTT 2.96 2.96 P 16 NTT .00 P 17 NTT .79 .79 P 18 NTT .00 P 19 NTT 1.28 1.28 P 20 NTT 4.46 4.46 P 21 NTT 14.93 14.93 P 22 NTT 33.65 33.65 P 23 NTT 16.45 16.45 P UTT 134.91 134.91 P ZTT 85.01 85.01 1,338,503.42 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 1.41 1.41 C 16 MTT 4.24 4.24 C 17 MTT .00 C 18 MTT .20 .20 C 19 MTT 1.03 1.03 C 20 MTT 6.59 6.59 C 21 MTT 13.69 13.69 C 22 MTT 112.09 112.09 C 23 MTT 2,430.34 2,430.34 C 24 MTT 2,314.17 2,314.17 C 17 NTT 2.19 2.19 C 18 NTT .10 .10 C 19 NTT .24 .24 C 20 NTT .84 .84 C 21 NTT 7.02 7.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 NTT 9.01 9.01 C 23 NTT 99.04 99.04 C 24 NTT 54.91 54.91 C STS 896,866.73 896,866.73 C STT 6,172.95 6,172.95 C UTT 138.66 138.66 C ZTT 6,497.78 6,497.78 C SRD 2,603.10 2,603.10 P 95 MPP 1.26- 1.26- P 12 MPP .37 .37 P 13 MPP 1.16 1.16 P 14 MPP 1.60 1.60 P 15 MPP 2.99 2.99 P 16 MPP 2.59 2.59 P 17 MPP 3.06 3.06 P 18 MPP 13.16 13.16 P 19 MPP 6.08 6.08 P 20 MPP .83 .83 P 21 MPP 7.30- 7.30- P 22 MPP 29.25 29.25 P 23 MPP 33.71 33.71 P 89 MPP .06 .06 P 89 MTT .27 .27 P 95 MTT .25- .25- P 12 MTT .30 .30 P 13 MTT .90 .90 P 14 MTT 1.20 1.20 P 15 MTT 2.38 2.38 P 16 MTT 2.27 2.27 P 17 MTT 3.49 3.49 P 18 MTT 15.00 15.00 P 19 MTT 538.99- 538.99- P 20 MTT 9.08 9.08 P 21 MTT 66.74 66.74 P 22 MTT 171.16 171.16 P 23 MTT 338.97 338.97 P 85 NTT .04 .04 P 86 NTT .01 .01 P 87 NTT .82 .82 P 88 NTT .15 .15 P 89 NTT 1.22 1.22 P 90 NTT .25 .25 P 92 NTT .13 .13 P 94 NTT .02 .02 P 95 NTT .14 .14 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT .10 .10 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .10 .10 P 01 NTT .06 .06 P 03 NTT .32 .32 P 05 NTT .00 P 06 NTT 1.45 1.45 P 08 NTT .06 .06 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .10 .10 P 13 NTT 1.29 1.29 P 14 NTT .09 .09 P 15 NTT 2.04 2.04 P 16 NTT .00 P 17 NTT .55 .55 P 18 NTT .00 P 19 NTT .88 .88 P 20 NTT 3.08 3.08 P 21 NTT 10.30 10.30 P 22 NTT 23.07 23.07 P 23 NTT 11.28 11.28 P UTT 92.52 92.52 P ZTT 58.32 58.32 917,703.66 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT .51 .51 C 16 MTT 1.54 1.54 C 17 MTT .00 C 18 MTT .07 .07 C 19 MTT .37 .37 C 20 MTT 2.38 2.38 C 21 MTT 4.93 4.93 C 22 MTT 40.73 40.73 C 23 MTT 880.47 880.47 C 24 MTT 838.03 838.03 C 17 NTT .80 .80 C 18 NTT .04 .04 C 19 NTT .09 .09 C 20 NTT .29 .29 C 21 NTT 2.53 2.53 C 22 NTT 3.27 3.27 C 23 NTT 35.89 35.89 C 24 NTT 19.88 19.88 C STS 324,784.20 324,784.20 C STT 2,235.43 2,235.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 UTT 50.22 50.22 C ZTT 2,353.06 2,353.06 C SRD 849.82 849.82 P 89 MPP .02 .02 P 95 MPP .45- .45- P 12 MPP .13 .13 P 13 MPP .42 .42 P 14 MPP .58 .58 P 15 MPP 1.08 1.08 P 16 MPP .94 .94 P 17 MPP 1.11 1.11 P 18 MPP 4.74 4.74 P 19 MPP 2.19 2.19 P 20 MPP .30 .30 P 21 MPP 2.63- 2.63- P 22 MPP 10.62 10.62 P 23 MPP 12.21 12.21 P 89 MTT .10 .10 P 95 MTT .10- .10- P 12 MTT .11 .11 P 13 MTT .33 .33 P 14 MTT .43 .43 P 15 MTT .85 .85 P 16 MTT .82 .82 P 17 MTT 1.26 1.26 P 18 MTT 5.39 5.39 P 19 MTT 194.01- 194.01- P 20 MTT 3.27 3.27 P 21 MTT 24.06 24.06 P 22 MTT 62.18 62.18 P 23 MTT 122.81 122.81 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .30 .30 P 88 NTT .06 .06 P 89 NTT .44 .44 P 90 NTT .09 .09 P 92 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 03 NTT .11 .11 P 05 NTT .00 P 06 NTT .52 .52 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .46 .46 P 14 NTT .03 .03 P 15 NTT .74 .74 P 16 NTT .00 P 17 NTT .19 .19 P 18 NTT .00 P 19 NTT .32 .32 P 20 NTT 1.10 1.10 P 21 NTT 3.71 3.71 P 22 NTT 8.38 8.38 P 23 NTT 4.09 4.09 P UTT 33.56 33.56 P ZTT 21.17 21.17 332,238.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,742,612.70 .00 6,742,612.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 80,082.42 80,082.42 C STT 551.19 551.19 C UTT 12.38 12.38 C ZTT 580.20 580.20 P SPS 68.64 68.64 P STS 162.29 162.29 P UTT 8.45 8.45 P ZTT 5.24 5.24 P UPT .76 .76 P ZPT 3.64 3.64 81,475.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT .16 .16 C 16 MTT .45 .45 C 17 MTT .00 C 18 MTT .02 .02 C 19 MTT .10 .10 C 20 MTT .64 .64 C 21 MTT 1.31 1.31 C 22 MTT 10.69 10.69 C 23 MTT 222.57 222.57 C 24 MTT 206.64 206.64 C 17 NTT .22 .22 C 18 NTT .01 .01 C 19 NTT .02 .02 C 20 NTT .09 .09 C 21 NTT .67 .67 C 22 NTT .86 .86 C 23 NTT 9.07 9.07 C 24 NTT 4.90 4.90 P 89 MPP .02 .02 P 95 MPP .11- .11- P 12 MPP .59 .59 P 13 MPP 1.84 1.84 P 14 MPP .17 .17 P 15 MPP .33 .33 P 16 MPP .28 .28 P 17 MPP .31 .31 P 18 MPP 1.34 1.34 P 19 MPP .61 .61 P 20 MPP .08 .08 P 21 MPP .69- .69- P 22 MPP 2.79 2.79 P 23 MPP 3.09 3.09 P 89 MTT .07 .07 P 95 MTT .02- .02- P 12 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 1.42 1.42 P 14 MTT .13 .13 P 15 MTT .26 .26 P 16 MTT .24 .24 P 17 MTT .36 .36 P 18 MTT 1.53 1.53 P 19 MTT 53.90- 53.90- P 20 MTT .89 .89 P 21 MTT 6.38 6.38 P 22 MTT 16.33 16.33 P 23 MTT 31.04 31.04 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .22 .22 P 88 NTT .04 .04 P 89 NTT .32 .32 P 90 NTT .06 .06 P 92 NTT .04 .04 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT 2.70 2.70 P 08 NTT .12 .12 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .16 .16 P 13 NTT 2.05 2.05 P 14 NTT .01 .01 P 15 NTT .22 .22 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .00 P 19 NTT .09 .09 P 20 NTT .30 .30 P 21 NTT .98 .98 P 22 NTT 2.20 2.20 P 23 NTT 1.03 1.03 484.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 30,905.28 30,905.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 30,905.28 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 147,018.46 147,018.46 147,018.46 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,555,505.79 1,555,505.79 P SPA 397.81 397.81 P STA 1,468.74 1,468.74 1,557,372.34 SS01 SEWER STANDBY OAA ACR ACR C STA 65,599.91 65,599.91 P SPA 56.73 56.73 P STA 178.29 178.29 65,834.93 SW01 WATER STANDBY OAA ACR ACR C STA 108,742.98 108,742.98 P SPA 107.70 107.70 P STA 338.44 338.44 109,189.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,992,280.33 .00 1,992,280.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 372.85- 372.85- P UWT 24.03 24.03 348.82- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 2,062,017.56 2,062,017.56 C STT 14,192.44 14,192.44 C UTT 318.80 318.80 C ZTT 14,939.29 14,939.29 P UTT 214.94 214.94 P ZTT 135.53 135.53 P UPT 18.68 18.68 P ZPT 92.46 92.46 2,091,929.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 3.51 3.51 C 16 MTT 10.68 10.68 C 17 MTT .00 C 18 MTT .48 .48 C 19 MTT 2.50 2.50 C 20 MTT 16.10 16.10 C 21 MTT 33.23 33.23 C 22 MTT 266.79 266.79 C 23 MTT 5,644.40 5,644.40 C 24 MTT 5,320.58 5,320.58 C 17 NTT 5.48 5.48 C 18 NTT .23 .23 C 19 NTT .60 .60 C 20 NTT 2.03 2.03 C 21 NTT 17.05 17.05 C 22 NTT 21.45 21.45 C 23 NTT 230.02 230.02 C 24 NTT 126.25 126.25 P 89 MPP .09 .09 P 95 MPP 1.85- 1.85- P 12 MPP 2.32 2.32 P 13 MPP 7.23 7.23 P 14 MPP 3.98 3.98 P 15 MPP 7.45 7.45 P 16 MPP 6.51 6.51 P 17 MPP 7.63 7.63 P 18 MPP 32.32 32.32 P 19 MPP 14.79 14.79 P 20 MPP 2.02 2.02 P 21 MPP 17.72- 17.72- P 22 MPP 69.61 69.61 P 23 MPP 78.28 78.28 P 89 MTT .36 .36 P 95 MTT .37- .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12 MTT 1.86 1.86 P 13 MTT 5.60 5.60 P 14 MTT 2.98 2.98 P 15 MTT 5.92 5.92 P 16 MTT 5.70 5.70 P 17 MTT 8.71 8.71 P 18 MTT 36.85 36.85 P 19 MTT 1,311.67- 1,311.67- P 20 MTT 22.17 22.17 P 21 MTT 162.12 162.12 P 22 MTT 407.36 407.36 P 23 MTT 787.25 787.25 P 89 NTT 1.67 1.67 P 90 NTT .35 .35 P 92 NTT .16 .16 P 94 NTT .04 .04 P 95 NTT .20 .20 P 96 NTT .00 P 97 NTT .14 .14 P 98 NTT .06 .06 P 99 NTT .10 .10 P 00 NTT .12 .12 P 01 NTT .07 .07 P 03 NTT .82 .82 P 05 NTT .00 P 06 NTT 9.94 9.94 P 08 NTT .43 .43 P 10 NTT .00 P 11 NTT .07 .07 P 12 NTT .62 .62 P 13 NTT 8.03 8.03 P 14 NTT .21 .21 P 15 NTT 5.09 5.09 P 16 NTT .00 P 17 NTT 1.36 1.36 P 18 NTT .00 P 19 NTT 2.14 2.14 P 20 NTT 7.52 7.52 P 21 NTT 25.02 25.02 P 22 NTT 54.89 54.89 P 23 NTT 26.20 26.20 12,194.13 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 106,107.97 106,107.97 106,107.97 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 669,624.99 669,624.99 C ZTA 1,014.02 1,014.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 14,470.19 14,470.19 P STA 16,486.75 16,486.75 701,595.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 8,060.92 8,060.92 P SPA 1,560.50 1,560.50 P STA 1,205.63 1,205.63 10,827.05 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 62,836.52 62,836.52 P SPA 88.83 88.83 P STA 378.00 378.00 63,303.35 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,330.75 2,330.75 P SPA 330.89 330.89 P STA 342.60 342.60 3,004.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,988,613.57 .00 2,988,613.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 390,497.92 390,497.92 C STT 2,687.72 2,687.72 C UTT 60.37 60.37 C ZTT 2,829.15 2,829.15 P UTT 41.19 41.19 P ZTT 25.93 25.93 P UPT 3.57 3.57 P ZPT 17.69 17.69 396,163.54 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 261,233.01 261,233.01 C STT 1,798.01 1,798.01 C UTT 40.39 40.39 C ZTT 1,892.63 1,892.63 P UTT 27.53 27.53 P ZTT 17.36 17.36 P UPT 2.36 2.36 P ZPT 11.83 11.83 265,023.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT .79 .79 C 16 MTT 2.30 2.30 C 17 MTT .00 C 18 MTT .10 .10 C 19 MTT .51 .51 C 20 MTT 3.19 3.19 C 21 MTT 6.42 6.42 C 22 MTT 51.42 51.42 C 23 MTT 1,081.29 1,081.29 C 24 MTT 1,007.60 1,007.60 C 17 NTT 1.13 1.13 C 18 NTT .05 .05 C 19 NTT .12 .12 C 20 NTT .40 .40 C 21 NTT 3.30 3.30 C 22 NTT 4.14 4.14 C 23 NTT 44.07 44.07 C 24 NTT 23.90 23.90 P 89 MPP .10 .10 P 95 MPP 1.27- 1.27- P 12 MPP .74 .74 P 13 MPP 2.13 2.13 P 14 MPP .92 .92 P 15 MPP 1.65 1.65 P 16 MPP 1.41 1.41 P 17 MPP 1.58 1.58 P 18 MPP 6.62 6.62 P 19 MPP 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MPP .40 .40 P 21 MPP 3.43- 3.43- P 22 MPP 13.41 13.41 P 23 MPP 14.99 14.99 P 89 MTT .45 .45 P 95 MTT .26- .26- P 12 MTT .59 .59 P 13 MTT 1.65 1.65 P 14 MTT .69 .69 P 15 MTT 1.32 1.32 P 16 MTT 1.23 1.23 P 17 MTT 1.81 1.81 P 18 MTT 7.54 7.54 P 19 MTT 269.47- 269.47- P 20 MTT 4.40 4.40 P 21 MTT 31.32 31.32 P 22 MTT 78.52 78.52 P 23 MTT 150.81 150.81 P 84 NTT .01 .01 P 85 NTT .08 .08 P 86 NTT .01 .01 P 87 NTT 1.57 1.57 P 88 NTT .28 .28 P 89 NTT 2.05 2.05 P 90 NTT .40 .40 P 92 NTT .17 .17 P 94 NTT .02 .02 P 95 NTT .14 .14 P 96 NTT .00 P 97 NTT .10 .10 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .08 .08 P 01 NTT .05 .05 P 03 NTT .24 .24 P 05 NTT .00 P 06 NTT 2.68 2.68 P 08 NTT .11 .11 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .20 .20 P 13 NTT 2.36 2.36 P 14 NTT .05 .05 P 15 NTT 1.13 1.13 P 16 NTT .00 P 17 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .00 P 19 NTT .45 .45 P 20 NTT 1.49 1.49 P 21 NTT 4.84 4.84 P 22 NTT 10.58 10.58 P 23 NTT 5.02 5.02 2,318.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT .52 .52 C 16 MTT 1.55 1.55 C 17 MTT .00 C 18 MTT .07 .07 C 19 MTT .34 .34 C 20 MTT 2.13 2.13 C 21 MTT 4.30 4.30 C 22 MTT 34.37 34.37 C 23 MTT 723.38 723.38 C 24 MTT 674.05 674.05 C 17 NTT .77 .77 C 18 NTT .03 .03 C 19 NTT .08 .08 C 20 NTT .27 .27 C 21 NTT 2.20 2.20 C 22 NTT 2.76 2.76 C 23 NTT 29.48 29.48 C 24 NTT 16.00 16.00 P 12 MPP .16 .16 P 13 MPP .46 .46 P 14 MPP .61 .61 P 15 MPP 1.11 1.11 P 16 MPP .94 .94 P 17 MPP 1.07 1.07 P 18 MPP 4.43 4.43 P 19 MPP 2.03 2.03 P 20 MPP .27 .27 P 21 MPP 2.28- 2.28- P 22 MPP 8.97 8.97 P 23 MPP 10.03 10.03 P 12 MTT .13 .13 P 13 MTT .36 .36 P 14 MTT .45 .45 P 15 MTT .88 .88 P 16 MTT .83 .83 P 17 MTT 1.21 1.21 P 18 MTT 5.05 5.05 P 19 MTT 180.11- 180.11- P 20 MTT 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 20.94 20.94 P 22 MTT 52.48 52.48 P 23 MTT 100.90 100.90 P 06 NTT .62 .62 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .52 .52 P 14 NTT .03 .03 P 15 NTT .75 .75 P 16 NTT .00 P 17 NTT .19 .19 P 18 NTT .00 P 19 NTT .29 .29 P 20 NTT 1.00 1.00 P 21 NTT 3.23 3.23 P 22 NTT 7.07 7.07 P 23 NTT 3.36 3.36 1,543.29 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 19,554.67 19,554.67 P STA 17,297.43 17,297.43 36,852.10 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,034.02 1,034.02 1,034.02 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,434.33 9,434.33 9,434.33 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 749.42 749.42 P STA 1,742.85 1,742.85 2,492.27 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 872.59 872.59 P STA 3,539.45 3,539.45 4,412.04 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 196,201.33 196,201.33 196,201.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,474.20 .00 915,474.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,474,728.73 1,474,728.73 C STT 10,150.26 10,150.26 C UTT 228.00 228.00 C ZTT 10,684.39 10,684.39 P UTT 153.32 153.32 P ZTT 96.64 96.64 P UPT 13.32 13.32 P ZPT 65.95 65.95 1,496,120.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 2.43 2.43 C 16 MTT 7.28 7.28 C 17 MTT .00 C 18 MTT .33 .33 C 19 MTT 1.69 1.69 C 20 MTT 10.70 10.70 C 21 MTT 22.06 22.06 C 22 MTT 184.77 184.77 C 23 MTT 4,026.19 4,026.19 C 24 MTT 3,805.22 3,805.22 C 17 NTT 3.72 3.72 C 18 NTT .17 .17 C 19 NTT .41 .41 C 20 NTT 1.35 1.35 C 21 NTT 11.32 11.32 C 22 NTT 14.86 14.86 C 23 NTT 164.08 164.08 C 24 NTT 90.29 90.29 P 89 MPP .14 .14 P 95 MPP 2.27- 2.27- P 12 MPP .81 .81 P 13 MPP 2.46 2.46 P 14 MPP 2.76 2.76 P 15 MPP 5.14 5.14 P 16 MPP 4.45 4.45 P 17 MPP 5.19 5.19 P 18 MPP 21.98 21.98 P 19 MPP 9.99 9.99 P 20 MPP 1.34 1.34 P 21 MPP 11.77- 11.77- P 22 MPP 48.21 48.21 P 23 MPP 55.84 55.84 P 89 MTT .60 .60 P 95 MTT .45- .45- P 12 MTT .65 .65 P 13 MTT 1.90 1.90 P 14 MTT 2.07 2.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 4.08 4.08 P 16 MTT 3.89 3.89 P 17 MTT 5.93 5.93 P 18 MTT 25.05 25.05 P 19 MTT 885.99- 885.99- P 20 MTT 14.75 14.75 P 21 MTT 107.60 107.60 P 22 MTT 282.13 282.13 P 23 MTT 561.55 561.55 P 84 NTT .02 .02 P 85 NTT .09 .09 P 86 NTT .02 .02 P 87 NTT 1.61 1.61 P 88 NTT .31 .31 P 89 NTT 2.72 2.72 P 90 NTT .51 .51 P 92 NTT .22 .22 P 94 NTT .04 .04 P 95 NTT .25 .25 P 96 NTT .00 P 97 NTT .18 .18 P 98 NTT .07 .07 P 99 NTT .14 .14 P 00 NTT .17 .17 P 01 NTT .11 .11 P 03 NTT .59 .59 P 05 NTT .00 P 06 NTT 3.04 3.04 P 08 NTT .12 .12 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .22 .22 P 13 NTT 2.73 2.73 P 14 NTT .14 .14 P 15 NTT 3.51 3.51 P 16 NTT .00 P 17 NTT .92 .92 P 18 NTT .00 P 19 NTT 1.45 1.45 P 20 NTT 5.00 5.00 P 21 NTT 16.60 16.60 P 22 NTT 38.02 38.02 P 23 NTT 18.69 18.69 8,712.42 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 45,983.60 45,983.60 45,983.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,249,893.56 1,249,893.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,484.86 1,484.86 P STA 3,114.96 3,114.96 1,254,493.38 SU02 SEWER SERVICES OAE ACR ACR C STA 993,693.07 993,693.07 P SPA 1,519.09 1,519.09 P STA 2,958.29 2,958.29 998,170.45 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 362,659.10 362,659.10 P SPA 634.51 634.51 P STA 1,230.69 1,230.69 364,524.30 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 1,146,650.16 1,146,650.16 P SPA 1,692.77 1,692.77 P STA 3,436.49 3,436.49 1,151,779.42 SW01 WATER STANDBY OAE ACR ACR C STA 21,714.65 21,714.65 P SPA 110.54 110.54 P STA 373.10 373.10 22,198.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,341,982.47 .00 5,341,982.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 5,718,183.13 5,718,183.13 C STT 39,357.07 39,357.07 C UTT 884.07 884.07 C ZTT 41,428.17 41,428.17 P SPS 4,700.98 4,700.98 P STS 11,120.17 11,120.17 P UTT 580.69 580.69 P ZTT 365.98 365.98 P UPT 50.43 50.43 P ZPT 249.63 249.63 P SRS 179,137.82 179,137.82 5,996,058.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 7.83 7.83 C 16 MTT 23.93 23.93 C 17 MTT .00 C 18 MTT 1.17 1.17 C 19 MTT 6.13 6.13 C 20 MTT 39.55 39.55 C 21 MTT 83.20 83.20 C 22 MTT 690.27 690.27 C 23 MTT 15,248.76 15,248.76 C 24 MTT 14,754.53 14,754.53 C 17 NTT 12.61 12.61 C 18 NTT .57 .57 C 19 NTT 1.46 1.46 C 20 NTT 4.98 4.98 C 21 NTT 42.68 42.68 C 22 NTT 55.49 55.49 C 23 NTT 621.44 621.44 C 24 NTT 350.08 350.08 P 89 MPP .53 .53 P 95 MPP 5.51- 5.51- P 12 MPP 3.76 3.76 P 13 MPP 11.79 11.79 P 14 MPP 8.76 8.76 P 15 MPP 16.59 16.59 P 16 MPP 14.60 14.60 P 17 MPP 17.56 17.56 P 18 MPP 77.53 77.53 P 19 MPP 36.31 36.31 P 20 MPP 4.97 4.97 P 21 MPP 44.35- 44.35- P 22 MPP 180.08 180.08 P 23 MPP 211.48 211.48 P 89 MTT 2.23 2.23 P 95 MTT 1.11- 1.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12 MTT 3.01 3.01 P 13 MTT 9.13 9.13 P 14 MTT 6.56 6.56 P 15 MTT 13.18 13.18 P 16 MTT 12.77 12.77 P 17 MTT 20.05 20.05 P 18 MTT 88.37 88.37 P 19 MTT 3,219.17- 3,219.17- P 20 MTT 54.48 54.48 P 21 MTT 405.83 405.83 P 22 MTT 1,053.97 1,053.97 P 23 MTT 2,126.81 2,126.81 P 84 NTT .05 .05 P 85 NTT .32 .32 P 86 NTT .06 .06 P 87 NTT 6.51 6.51 P 88 NTT 1.33 1.33 P 89 NTT 10.11 10.11 P 90 NTT 1.99 1.99 P 92 NTT .77 .77 P 94 NTT .10 .10 P 95 NTT .60 .60 P 96 NTT .00 P 97 NTT .46 .46 P 98 NTT .18 .18 P 99 NTT .34 .34 P 00 NTT .41 .41 P 01 NTT .26 .26 P 03 NTT 1.45 1.45 P 05 NTT .00 P 06 NTT 13.19 13.19 P 08 NTT .58 .58 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT 1.01 1.01 P 13 NTT 13.09 13.09 P 14 NTT .46 .46 P 15 NTT 11.32 11.32 P 16 NTT .00 P 17 NTT 3.14 3.14 P 18 NTT .00 P 19 NTT 5.27 5.27 P 20 NTT 18.47 18.47 P 21 NTT 62.63 62.63 P 22 NTT 142.02 142.02 P 23 NTT 70.78 70.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 33,421.91 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 45.64 45.64 45.64 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 62.62 62.62 62.62 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 108.88 108.88 108.88 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 78.75 78.75 78.75 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 52.26 52.26 52.26 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 189.06 189.06 189.06 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 86.00 86.00 86.00 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 122.67 122.67 122.67 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 39.12 39.12 39.12 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 369.18 369.18 369.18 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.58 153.58 153.58 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 364.26 364.26 364.26 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 49.15 49.15 49.15 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 286.35 286.35 286.35 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 386.55 386.55 386.55 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 13.88 13.88 13.88 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 6,426.00 6,426.00 6,426.00 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 57.87 57.87 57.87 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,467.80 5,467.80 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,338.48 1,338.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,338.48 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.96 61.96 61.96 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 9.29 9.29 9.29 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 169.00 169.00 169.00 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 163.53 163.53 163.53 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.00 106.00 106.00 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,564.76 2,564.76 2,564.76 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 104.20 104.20 104.20 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 4,138.59 4,138.59 4,138.59 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 51.23 51.23 51.23 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 20.49 20.49 20.49 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,502.70 4,502.70 4,502.70 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,049.88 5,049.88 5,049.88 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,001.21 7,001.21 7,001.21 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,309.85 1,309.85 1,309.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 617.26 617.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 617.26 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 77.51 77.51 77.51 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 16.04 16.04 16.04 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 118.43 118.43 118.43 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 707.90 707.90 707.90 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 30.69 30.69 30.69 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 44.74 44.74 44.74 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 113.67 113.67 113.67 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 161.70 161.70 161.70 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,693.44 1,693.44 1,693.44 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 78.25 78.25 78.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 8,280.80 8,280.80 8,280.80 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 231.14 231.14 231.14 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 511.98 511.98 511.98 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 17.17 17.17 17.17 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 210.36 210.36 210.36 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,110.24 1,110.24 1,110.24 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 76.90 76.90 76.90 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 167.44 167.44 167.44 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,610.96 1,610.96 1,610.96 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,407.51 1,407.51 1,407.51 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 258.89 258.89 258.89 SL86 LLMD 2002-1, Z84 OAG ACR ACR C STA 104.32 104.32 104.32 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 688.59 688.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 688.59 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 113.75 113.75 113.75 SL90 LLMD 2002-1, Z58 OAG ACR ACR C STA 268.99 268.99 268.99 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 312.80 312.80 312.80 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 663.00 663.00 663.00 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 593.25 593.25 593.25 SL97 LLMD 2002-1, Z83 OAG ACR ACR C STA 415.12 415.12 415.12 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.16 567.16 567.16 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,189.00 1,189.00 1,189.00 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,691.52 1,691.52 1,691.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,291.64 2,291.64 2,291.64 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 590.80 590.80 590.80 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,177.28 2,177.28 2,177.28 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 929.46 929.46 929.46 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 5,477.71 5,477.71 5,477.71 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 2,014.40 2,014.40 2,014.40 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 1,088.17 1,088.17 1,088.17 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 309.28 309.28 309.28 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 1,161.33 1,161.33 1,161.33 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,458.83 5,458.83 5,458.83 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 358.56 358.56 358.56 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 1,065.76 1,065.76 1,065.76 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 26,749.80 26,749.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 26,749.80 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 163.52 163.52 163.52 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 390.24 390.24 390.24 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 524.88 524.88 524.88 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 4,701.48 4,701.48 4,701.48 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,897.36 4,897.36 4,897.36 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,443.42 1,443.42 1,443.42 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 141.60 141.60 141.60 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 212.10 212.10 212.10 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 308.70 308.70 308.70 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 28.12 28.12 28.12 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,317.72 1,317.72 1,317.72 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 408.80 408.80 408.80 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 827.39 827.39 827.39 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 258.84 258.84 258.84 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 185.17 185.17 185.17 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 382.44 382.44 382.44 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 308.81 308.81 308.81 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 856.35 856.35 856.35 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 159.82 159.82 159.82 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 54.72 54.72 54.72 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 1,094.16 1,094.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,094.16 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 479.20 479.20 479.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 227.44 227.44 227.44 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 409.55 409.55 409.55 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 178.10 178.10 178.10 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 657.16 657.16 657.16 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 256.92 256.92 256.92 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 100.24 100.24 100.24 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 478.86 478.86 478.86 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 44.94 44.94 44.94 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 230.19 230.19 230.19 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 178.69 178.69 178.69 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 416.88 416.88 416.88 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 688.68 688.68 688.68 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 381.84 381.84 381.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 355.16 355.16 355.16 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,643.25 1,643.25 1,643.25 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 330.48 330.48 330.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,801.33 1,801.33 1,801.33 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,230.68 2,230.68 2,230.68 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 550.05 550.05 550.05 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 175.80 175.80 175.80 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 123.90 123.90 123.90 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 525.90 525.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 525.90 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 479.50 479.50 479.50 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 322.20 322.20 322.20 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 257.76 257.76 257.76 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,434.56 1,434.56 1,434.56 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 321.12 321.12 321.12 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 256.74 256.74 256.74 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,824.90 1,824.90 1,824.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,243.20 1,243.20 1,243.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 399.04 399.04 399.04 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 696.87 696.87 696.87 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 290.04 290.04 290.04 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 435.00 435.00 435.00 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 79,335.09 79,335.09 79,335.09 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 174.88 174.88 174.88 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 721.84 721.84 721.84 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 59.36 59.36 59.36 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 140.15 140.15 140.15 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 58.60 58.60 58.60 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.04 126.04 126.04 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 52.88 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 137.16 137.16 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 97.30 97.30 97.30 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 189.25 189.25 189.25 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 854.28 854.28 854.28 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,929.16 2,929.16 2,929.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,271,968.63 .00 6,271,968.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,134,744.31 2,134,744.31 C STT 14,693.01 14,693.01 C UTT 330.04 330.04 C ZTT 15,466.19 15,466.19 P SPS 1,833.01 1,833.01 P STS 4,335.95 4,335.95 P UTT 226.37 226.37 P ZTT 142.64 142.64 P UPT 19.67 19.67 P ZPT 97.34 97.34 2,171,888.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 3.74 3.74 C 16 MTT 11.41 11.41 C 17 MTT .00 C 18 MTT .54 .54 C 19 MTT 2.78 2.78 C 20 MTT 17.84 17.84 C 21 MTT 36.08 36.08 C 22 MTT 286.44 286.44 C 23 MTT 5,945.77 5,945.77 C 24 MTT 5,508.24 5,508.24 C 17 NTT 5.98 5.98 C 18 NTT .26 .26 C 19 NTT .66 .66 C 20 NTT 2.26 2.26 C 21 NTT 18.51 18.51 C 22 NTT 23.03 23.03 C 23 NTT 242.31 242.31 C 24 NTT 130.70 130.70 P 95 MPP 2.40- 2.40- P 12 MPP 2.69 2.69 P 13 MPP 8.42 8.42 P 14 MPP 4.24 4.24 P 15 MPP 7.92 7.92 P 16 MPP 6.97 6.97 P 17 MPP 8.33 8.33 P 18 MPP 35.81 35.81 P 19 MPP 16.51 16.51 P 20 MPP 2.24 2.24 P 21 MPP 19.24- 19.24- P 22 MPP 74.73 74.73 P 23 MPP 82.46 82.46 P 95 MTT .49- .49- P 12 MTT 2.16 2.16 P 13 MTT 6.52 6.52 P 14 MTT 3.18 3.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 6.29 6.29 P 16 MTT 6.10 6.10 P 17 MTT 9.51 9.51 P 18 MTT 40.82 40.82 P 19 MTT 1,463.44- 1,463.44- P 20 MTT 24.58 24.58 P 21 MTT 176.00 176.00 P 22 MTT 437.37 437.37 P 23 MTT 829.28 829.28 P 92 NTT .16 .16 P 94 NTT .04 .04 P 95 NTT .26 .26 P 96 NTT .00 P 97 NTT .21 .21 P 98 NTT .09 .09 P 99 NTT .18 .18 P 00 NTT .22 .22 P 01 NTT .14 .14 P 03 NTT .79 .79 P 05 NTT .00 P 06 NTT 9.55 9.55 P 08 NTT .40 .40 P 10 NTT .00 P 11 NTT .08 .08 P 12 NTT .72 .72 P 13 NTT 9.35 9.35 P 14 NTT .23 .23 P 15 NTT 5.40 5.40 P 16 NTT .00 P 17 NTT 1.49 1.49 P 18 NTT .00 P 19 NTT 2.40 2.40 P 20 NTT 8.34 8.34 P 21 NTT 27.16 27.16 P 22 NTT 58.93 58.93 P 23 NTT 27.60 27.60 12,696.85 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 278,740.98 278,740.98 P SPA 982.98 982.98 P STA 1,434.96 1,434.96 281,158.92 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 55,930.91 55,930.91 55,930.91 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,877.11 4,877.11 P SPA 130.93 130.93 P STA 220.02 220.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,228.06 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 979,954.59 979,954.59 979,954.59 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 317,165.47 317,165.47 P SPA 54.19 54.19 P STA 126.04 126.04 317,345.70 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 403.55 403.55 403.55 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,349.42 17,349.42 17,349.42 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 110,232.35 110,232.35 110,232.35 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 69,943.40 69,943.40 C STB 20.49 20.49 C ZTA 56.16 56.16 P SPA 58.77 58.77 P STA 98.94 98.94 70,177.76 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 826.97 826.97 826.97 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 4,984.42 4,984.42 P SPA 7.17 7.17 P STA 30.49 30.49 5,022.08 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 96,743.94 96,743.94 96,743.94 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 82.01 82.01 P SPA 81.11 81.11 P STA 136.30 136.30 299.42 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR P SPA 69.14 69.14 P STA 116.20 116.20 185.34 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 68.40 68.40 P SPA 516.84 516.84 P STA 868.64 868.64 1,453.88 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,853.00 2,853.00 2,853.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 9,499.26 9,499.26 P SPA 24.34 24.34 P STA 103.59 103.59 9,627.19 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 20,674.86 20,674.86 P SPA 65.95 65.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STA 280.68 280.68 21,021.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,160,399.95 .00 4,160,399.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,085,082.09 2,085,082.09 C STT 14,351.20 14,351.20 C UTT 322.37 322.37 C ZTT 15,106.39 15,106.39 P SPS 1,712.18 1,712.18 P STS 4,050.16 4,050.16 P UTT 211.50 211.50 P ZTT 133.30 133.30 P UPT 18.35 18.35 P ZPT 90.97 90.97 2,121,078.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 2.76 2.76 C 16 MTT 8.48 8.48 C 17 MTT .00 C 18 MTT .40 .40 C 19 MTT 2.14 2.14 C 20 MTT 13.96 13.96 C 21 MTT 30.22 30.22 C 22 MTT 260.75 260.75 C 23 MTT 5,553.87 5,553.87 C 24 MTT 5,380.10 5,380.10 C 17 NTT 4.51 4.51 C 18 NTT .19 .19 C 19 NTT .51 .51 C 20 NTT 1.76 1.76 C 21 NTT 15.50 15.50 C 22 NTT 20.97 20.97 C 23 NTT 226.34 226.34 C 24 NTT 127.66 127.66 P 89 MPP .27 .27 P 95 MPP 2.93- 2.93- P 12 MPP 1.73 1.73 P 13 MPP 5.29 5.29 P 14 MPP 3.08 3.08 P 15 MPP 5.84 5.84 P 16 MPP 5.17 5.17 P 17 MPP 6.28 6.28 P 18 MPP 26.59 26.59 P 19 MPP 12.65 12.65 P 20 MPP 1.76 1.76 P 21 MPP 16.11- 16.11- P 22 MPP 68.03 68.03 P 23 MPP 77.03 77.03 P 89 MTT 1.17 1.17 P 95 MTT .59- .59- P 12 MTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 4.10 4.10 P 14 MTT 2.30 2.30 P 15 MTT 4.64 4.64 P 16 MTT 4.53 4.53 P 17 MTT 7.17 7.17 P 18 MTT 30.29 30.29 P 19 MTT 1,121.56- 1,121.56- P 20 MTT 19.24 19.24 P 21 MTT 147.41 147.41 P 22 MTT 398.14 398.14 P 23 MTT 774.63 774.63 P 84 NTT .02 .02 P 85 NTT .17 .17 P 86 NTT .04 .04 P 87 NTT 3.70 3.70 P 88 NTT .68 .68 P 89 NTT 5.31 5.31 P 90 NTT 1.04 1.04 P 92 NTT .44 .44 P 94 NTT .06 .06 P 95 NTT .32 .32 P 96 NTT .00 P 97 NTT .23 .23 P 98 NTT .09 .09 P 99 NTT .17 .17 P 00 NTT .20 .20 P 01 NTT .13 .13 P 03 NTT .69 .69 P 05 NTT .00 P 06 NTT 7.38 7.38 P 08 NTT .30 .30 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .47 .47 P 13 NTT 5.89 5.89 P 14 NTT .16 .16 P 15 NTT 3.99 3.99 P 16 NTT .00 P 17 NTT 1.12 1.12 P 18 NTT .00 P 19 NTT 1.84 1.84 P 20 NTT 6.52 6.52 P 21 NTT 22.75 22.75 P 22 NTT 53.65 53.65 P 23 NTT 25.78 25.78 12,260.86 SP01 WEED ABATEMENT OAI ACR ACR C STA 5,376.50 5,376.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 5,832.85 5,832.85 P SPA 1,419.84 1,419.84 P STA 1,579.80 1,579.80 14,208.99 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 117,348.13 117,348.13 C ZTA 59.89 59.89 P SPA 26.10 26.10 P STA 104.38 104.38 117,538.50 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 188,970.35 188,970.35 C STB 1,105.32 1,105.32 P SPA 915.00 915.00 P STA 1,510.33 1,510.33 192,501.00 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 72,479.78 72,479.78 72,479.78 ST01 CFD 2021-1 OAI ACR ACR C STA 1,834.70 1,834.70 1,834.70 ST02 CFD 2021-2 OAI ACR ACR C STA 354.90 354.90 354.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532,257.24 .00 2,532,257.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,233,841.86 1,233,841.86 C STT 8,492.29 8,492.29 C UTT 190.76 190.76 C ZTT 8,939.17 8,939.17 P SPS 1,003.01 1,003.01 P STS 2,372.66 2,372.66 P UTT 123.89 123.89 P ZTT 78.11 78.11 P UPT 10.75 10.75 P ZPT 53.24 53.24 1,255,105.74 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 13,729.06 13,729.06 C STT 94.49 94.49 C UTT 2.12 2.12 C ZTT 99.47 99.47 P SPS 11.88 11.88 P STS 28.02 28.02 P UTT 1.47 1.47 P ZTT .91 .91 P UPT .11 .11 P ZPT .60 .60 13,968.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 1.79 1.79 C 16 MTT 5.38 5.38 C 17 MTT .00 C 18 MTT .26 .26 C 19 MTT 1.33 1.33 C 20 MTT 8.55 8.55 C 21 MTT 17.91 17.91 C 22 MTT 150.45 150.45 C 23 MTT 3,253.55 3,253.55 C 24 MTT 3,183.66 3,183.66 C 17 NTT 2.75 2.75 C 18 NTT .13 .13 C 19 NTT .32 .32 C 20 NTT 1.07 1.07 C 21 NTT 9.19 9.19 C 22 NTT 12.09 12.09 C 23 NTT 132.59 132.59 C 24 NTT 75.54 75.54 P 89 MPP .30 .30 P 95 MPP 1.16- 1.16- P 12 MPP 4.27 4.27 P 13 MPP 13.29 13.29 P 14 MPP 1.99 1.99 P 15 MPP 3.79 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3.29 3.29 P 17 MPP 3.84 3.84 P 18 MPP 16.84 16.84 P 19 MPP 7.85 7.85 P 20 MPP 1.07 1.07 P 21 MPP 9.55- 9.55- P 22 MPP 39.26 39.26 P 23 MPP 45.12 45.12 P 89 MTT 1.26 1.26 P 95 MTT .23- .23- P 12 MTT 3.42 3.42 P 13 MTT 10.29 10.29 P 14 MTT 1.49 1.49 P 15 MTT 3.01 3.01 P 16 MTT 2.87 2.87 P 17 MTT 4.39 4.39 P 18 MTT 19.20 19.20 P 19 MTT 696.59- 696.59- P 20 MTT 11.77 11.77 P 21 MTT 87.36 87.36 P 22 MTT 229.72 229.72 P 23 MTT 453.79 453.79 P 84 NTT .04 .04 P 85 NTT .21 .21 P 86 NTT .03 .03 P 87 NTT 3.89 3.89 P 88 NTT .78 .78 P 89 NTT 5.71 5.71 P 90 NTT 1.09 1.09 P 92 NTT .48 .48 P 94 NTT .02 .02 P 95 NTT .13 .13 P 96 NTT .00 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .08 .08 P 01 NTT .05 .05 P 03 NTT .27 .27 P 05 NTT .00 P 06 NTT 15.82 15.82 P 08 NTT .71 .71 P 10 NTT .00 P 11 NTT .13 .13 P 12 NTT 1.14 1.14 P 13 NTT 14.75 14.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT .11 .11 P 15 NTT 2.59 2.59 P 16 NTT .00 P 17 NTT .69 .69 P 18 NTT .00 P 19 NTT 1.14 1.14 P 20 NTT 3.99 3.99 P 21 NTT 13.48 13.48 P 22 NTT 30.95 30.95 P 23 NTT 15.10 15.10 7,232.08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT .03 .03 C 16 MTT .08 .08 C 17 MTT .00 C 18 MTT .00 C 19 MTT .01 .01 C 20 MTT .11 .11 C 21 MTT .23 .23 C 22 MTT 1.83 1.83 C 23 MTT 38.44 38.44 C 24 MTT 35.42 35.42 C 17 NTT .05 .05 C 18 NTT .00 C 19 NTT .00 C 20 NTT .02 .02 C 21 NTT .11 .11 C 22 NTT .15 .15 C 23 NTT 1.57 1.57 C 24 NTT .84 .84 P 12 MPP .00 P 13 MPP .02 .02 P 14 MPP .03 .03 P 15 MPP .06 .06 P 16 MPP .05 .05 P 17 MPP .06 .06 P 18 MPP .24 .24 P 19 MPP .11 .11 P 20 MPP .01 .01 P 21 MPP .12- .12- P 22 MPP .47 .47 P 23 MPP .53 .53 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT .06 .06 P 18 MTT .27 .27 P 19 MTT 9.49- 9.49- P 20 MTT .16 .16 P 21 MTT 1.11 1.11 P 22 MTT 2.79 2.79 P 23 MTT 5.36 5.36 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .00 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .05 .05 P 21 NTT .17 .17 P 22 NTT .38 .38 P 23 NTT .18 .18 81.64 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 375,659.17 375,659.17 P SPA 47.10 47.10 P STA 188.42 188.42 375,894.69 SP04 WEED ABATEMENT OAM ACR ACR C STA 10,765.24 10,765.24 C STB 55.15 55.15 10,820.39 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,087.71 15,087.71 P SPA 830.78 830.78 P STA 2,486.62 2,486.62 18,405.11 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,004,352.79 1,004,352.79 C STB 10,442.43 10,442.43 P SPA 133.38 133.38 P STA 533.50 533.50 1,015,462.10 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,221.32 15,221.32 15,221.32 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,690.20 30,690.20 30,690.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 368,399.00 368,399.00 368,399.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,097.56 6,097.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,097.56 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 8,556,723.47 8,556,723.47 8,556,723.47 SU01 SEWER FEES OAM ACR ACR C STA 9,879,006.93 9,879,006.93 P SPA 3,286.26 3,286.26 P STA 6,230.97 6,230.97 9,888,524.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,562,625.59 .00 21,562,625.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,082,966.79 1,082,966.79 C STT 7,453.84 7,453.84 C UTT 167.43 167.43 C ZTT 7,846.08 7,846.08 P SPS 889.57 889.57 P STS 2,104.33 2,104.33 P UTT 109.88 109.88 P ZTT 69.30 69.30 P UPT 9.54 9.54 P ZPT 47.21 47.21 1,101,663.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT .28 .28 C 16 MTT .84 .84 C 17 MTT .00 C 18 MTT .04 .04 C 19 MTT .17 .17 C 20 MTT 1.04 1.04 C 21 MTT 2.05 2.05 C 22 MTT 135.20 135.20 C 23 MTT 2,885.60 2,885.60 C 24 MTT 2,794.36 2,794.36 C 17 NTT .41 .41 C 18 NTT .02 .02 C 19 NTT .04 .04 C 20 NTT .13 .13 C 21 NTT 1.06 1.06 C 22 NTT 10.87 10.87 C 23 NTT 117.60 117.60 C 24 NTT 66.30 66.30 P 89 MPP .05 .05 P 95 MPP .63- .63- P 12 MPP .33 .33 P 13 MPP 1.01 1.01 P 14 MPP .34 .34 P 15 MPP .61 .61 P 16 MPP .50 .50 P 17 MPP .57 .57 P 18 MPP 2.31 2.31 P 19 MPP 1.01 1.01 P 20 MPP .14 .14 P 21 MPP 1.10- 1.10- P 22 MPP 35.28 35.28 P 23 MPP 40.02 40.02 P 89 MTT .21 .21 P 95 MTT .13- .13- P 12 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT .78 .78 P 14 MTT .26 .26 P 15 MTT .48 .48 P 16 MTT .44 .44 P 17 MTT .65 .65 P 18 MTT 2.64 2.64 P 19 MTT 89.72- 89.72- P 20 MTT 1.44 1.44 P 21 MTT 10.03 10.03 P 22 MTT 206.44 206.44 P 23 MTT 402.46 402.46 P 84 NTT .01 .01 P 85 NTT .06 .06 P 86 NTT .01 .01 P 87 NTT .94 .94 P 88 NTT .15 .15 P 89 NTT .98 .98 P 90 NTT .17 .17 P 92 NTT .06 .06 P 94 NTT .01 .01 P 95 NTT .07 .07 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .04 .04 P 01 NTT .02 .02 P 03 NTT .11 .11 P 05 NTT .00 P 06 NTT 1.33 1.33 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .08 .08 P 13 NTT 1.12 1.12 P 14 NTT .01 .01 P 15 NTT .41 .41 P 16 NTT .00 P 17 NTT .10 .10 P 18 NTT .00 P 19 NTT .15 .15 P 20 NTT .49 .49 P 21 NTT 1.55 1.55 P 22 NTT 27.82 27.82 P 23 NTT 13.40 13.40 6,681.94 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 925.39 925.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 267.80 267.80 P STA 622.80 622.80 1,815.99 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 25,164.24 25,164.24 25,164.24 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 30,422.77 30,422.77 30,422.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,748.91 .00 1,165,748.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,953,538.87 2,953,538.87 C STT 20,328.59 20,328.59 C UTT 456.64 456.64 C ZTT 21,398.35 21,398.35 P SPS 2,496.21 2,496.21 P STS 5,904.75 5,904.75 P UTT 308.33 308.33 P ZTT 194.23 194.23 P UPT 26.78 26.78 P ZPT 132.56 132.56 3,004,785.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 5.26 5.26 C 16 MTT 15.90 15.90 C 17 MTT .00 C 18 MTT .72 .72 C 19 MTT 3.66 3.66 C 20 MTT 23.13 23.13 C 21 MTT 47.32 47.32 C 22 MTT 381.13 381.13 C 23 MTT 8,097.02 8,097.02 C 24 MTT 7,620.97 7,620.97 C 17 NTT 8.14 8.14 C 18 NTT .35 .35 C 19 NTT .88 .88 C 20 NTT 2.92 2.92 C 21 NTT 24.27 24.27 C 22 NTT 30.65 30.65 C 23 NTT 329.98 329.98 C 24 NTT 180.82 180.82 P 89 MPP .11 .11 P 95 MPP 3.34- 3.34- P 12 MPP 2.41 2.41 P 13 MPP 7.51 7.51 P 14 MPP 5.93 5.93 P 15 MPP 11.13 11.13 P 16 MPP 9.71 9.71 P 17 MPP 11.34 11.34 P 18 MPP 47.67 47.67 P 19 MPP 21.69 21.69 P 20 MPP 2.90 2.90 P 21 MPP 25.23- 25.23- P 22 MPP 99.43 99.43 P 23 MPP 112.30 112.30 P 89 MTT .51 .51 P 95 MTT .67- .67- P 12 MTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 5.81 5.81 P 14 MTT 4.43 4.43 P 15 MTT 8.85 8.85 P 16 MTT 8.50 8.50 P 17 MTT 12.95 12.95 P 18 MTT 54.34 54.34 P 19 MTT 1,922.60- 1,922.60- P 20 MTT 31.86 31.86 P 21 MTT 230.82 230.82 P 22 MTT 581.96 581.96 P 23 MTT 1,129.33 1,129.33 P 88 NTT .27 .27 P 89 NTT 2.28 2.28 P 90 NTT .48 .48 P 92 NTT .29 .29 P 94 NTT .06 .06 P 95 NTT .36 .36 P 96 NTT .00 P 97 NTT .28 .28 P 98 NTT .11 .11 P 99 NTT .21 .21 P 00 NTT .43 .43 P 01 NTT .26 .26 P 03 NTT 1.35 1.35 P 05 NTT .00 P 06 NTT 10.34 10.34 P 08 NTT .43 .43 P 10 NTT .00 P 11 NTT .08 .08 P 12 NTT .65 .65 P 13 NTT 8.34 8.34 P 14 NTT .32 .32 P 15 NTT 7.60 7.60 P 16 NTT .00 P 17 NTT 2.03 2.03 P 18 NTT .00 P 19 NTT 3.15 3.15 P 20 NTT 10.81 10.81 P 21 NTT 35.62 35.62 P 22 NTT 78.41 78.41 P 23 NTT 37.58 37.58 17,426.44 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 238.74 238.74 P STA 508.40 508.40 747.14 SP09 PARAMEDIC TAX OCF ACR ACR C STA 128,655.40 128,655.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 315.14 315.14 P STA 727.55 727.55 129,698.09 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 2,107,286.17 2,107,286.17 P SPA 1,487.36 1,487.36 P STA 3,170.19 3,170.19 2,111,943.72 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 121,252.79 121,252.79 121,252.79 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 215.25 215.25 215.25 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 6,454.40 6,454.40 6,454.40 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 165.70 165.70 165.70 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 960.44 960.44 960.44 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 1,815.28 1,815.28 1,815.28 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 559.18 559.18 559.18 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 4,106.19 4,106.19 4,106.19 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 471.60 471.60 471.60 SP21 LANDSCAPE & LIGHT B-04 OCF ACR ACR C STA 457.52 457.52 457.52 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 594.80 594.80 594.80 SP23 LANDSCAPE & LIGHT B-06 OCF ACR ACR C STA 881.30 881.30 881.30 SP24 LANDSCAPE & LIGHT B-07 OCF ACR ACR C STA 463.42 463.42 463.42 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 2,287.50 2,287.50 2,287.50 SP26 LANDSCAPE & LIGHT B-09 OCF ACR ACR C STA 2,728.11 2,728.11 2,728.11 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 6,159.81 6,159.81 6,159.81 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 1,696.20 1,696.20 1,696.20 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 1,795.59 1,795.59 1,795.59 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 949.82 949.82 949.82 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 599.20 599.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 599.20 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 2,472.48 2,472.48 2,472.48 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 5,173.66 5,173.66 5,173.66 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA 3,066.27 3,066.27 3,066.27 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 3,099.20 3,099.20 3,099.20 SP36 LANDSCAPE & LIGHT B-24 OCF ACR ACR C STA 3,078.65 3,078.65 3,078.65 SP37 LANDSCAPE & LIGHT B-25 OCF ACR ACR C STA 5,125.50 5,125.50 5,125.50 SP38 LANDSCAPE & LIGHT B-26 OCF ACR ACR C STA 3,033.89 3,033.89 3,033.89 SP39 LANDSCAPE & LIGHT B-29 OCF ACR ACR C STA 1,528.44 1,528.44 1,528.44 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 3,124.37 3,124.37 3,124.37 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 4,770.83 4,770.83 4,770.83 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 3,693.95 3,693.95 3,693.95 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 1,400.93 1,400.93 1,400.93 SP44 LANDSCAPE & LIGHT B-36 OCF ACR ACR C STA 4,553.30 4,553.30 4,553.30 SP45 LANDSCAPE & LIGHT B-37 OCF ACR ACR C STA 3,825.79 3,825.79 3,825.79 SP46 LANDSCAPE & LIGHT B-39 OCF ACR ACR C STA 2,300.71 2,300.71 2,300.71 SP47 LANDSCAPE & LIGHT B-43 OCF ACR ACR C STA 1,946.50 1,946.50 1,946.50 SP48 LANDSCAPE & LIGHT B-44 OCF ACR ACR C STA 9,941.91 9,941.91 9,941.91 SP49 LANDSCAPE & LIGHT B-47 OCF ACR ACR C STA 2,499.65 2,499.65 2,499.65 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 35,927.77 35,927.77 35,927.77 SP51 LANDSCAPE & LIGHT B-54 OCF ACR ACR C STA 3,543.58 3,543.58 3,543.58 SP52 LANDSCAPE & LIGHT B-55 OCF ACR ACR C STA 12,171.30 12,171.30 12,171.30 SP53 LANDSCAPE & LIGHT B-56 OCF ACR ACR C STA 1,359.60 1,359.60 1,359.60 SP54 LANDSCAPE & LIGHT B-59 OCF ACR ACR C STA 2,041.29 2,041.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,041.29 SP55 LANDSCAPE & LIGHT B-61 OCF ACR ACR C STA 4,591.38 4,591.38 4,591.38 SP57 LANDSCAPE & LIGHT B-68 OCF ACR ACR C STA 23,525.02 23,525.02 23,525.02 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 3,482.85 3,482.85 3,482.85 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 15,584.87 15,584.87 15,584.87 SP61 LANDSCAPE & LIGHT B-76 OCF ACR ACR C STA 255.25 255.25 255.25 SP63 LANDSCAPE & LIGHT B-82 OCF ACR ACR C STA 4,167.45 4,167.45 4,167.45 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 7,233.38 7,233.38 7,233.38 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 14,255.28 14,255.28 14,255.28 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 13,783.65 13,783.65 13,783.65 SP67 LANDSCAPE & LIGHT D-3 OCF ACR ACR C STA 8,508.96 8,508.96 8,508.96 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 1,421.00 1,421.00 1,421.00 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 692.04 692.04 692.04 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 526.07 526.07 526.07 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 416.50 416.50 416.50 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 465.50 465.50 465.50 SP73 LANDSCAPE & LIGHT C-6 OCF ACR ACR C STA 331.76 331.76 331.76 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 729.71 729.71 729.71 SP75 LANDSCAPE & LIGHT C-8 OCF ACR ACR C STA 950.25 950.25 950.25 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 706.85 706.85 706.85 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 648.79 648.79 648.79 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 3,221.75 3,221.75 3,221.75 SP79 SDMD 96-1 ZONE 3 OCF ACR ACR C STA 343.06 343.06 343.06 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 553.40 553.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 553.40 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 509.02 509.02 509.02 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 352.92 352.92 352.92 SP83 SDMD 96-1 ZONE 7 OCF ACR ACR C STA 489.82 489.82 489.82 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 575.28 575.28 575.28 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 340.86 340.86 340.86 SP86 SDMD 96-1 ZONE 10 OCF ACR ACR C STA 363.30 363.30 363.30 SP87 SDMD 96-1 ZONE 11 OCF ACR ACR C STA 519.75 519.75 519.75 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 496.65 496.65 496.65 SP89 SDMD 96-1 ZONE 13 OCF ACR ACR C STA 62.28 62.28 62.28 SP90 SDMD 96-1 ZONE 14 OCF ACR ACR C STA 1,464.12 1,464.12 1,464.12 SP91 SDMD 96-1 ZONE 15 OCF ACR ACR C STA 748.03 748.03 748.03 SP92 SDMD 96-1 ZONE 16 OCF ACR ACR C STA 511.74 511.74 511.74 SP93 SDMD 96-1 ZONE 17 OCF ACR ACR C STA 2,772.00 2,772.00 2,772.00 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 1,225.15 1,225.15 1,225.15 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 2,066.28 2,066.28 2,066.28 SP97 SDMD 96-1 ZONE 21 OCF ACR ACR C STA 12,696.00 12,696.00 12,696.00 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA 8,280.00 8,280.00 8,280.00 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 7,881.30 7,881.30 7,881.30 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 23,262.75 23,262.75 23,262.75 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 1,888.92 1,888.92 1,888.92 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 4,386.80 4,386.80 4,386.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,716,182.11 .00 5,716,182.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 501,640.17 501,640.17 C STT 3,452.70 3,452.70 C UTT 77.56 77.56 C ZTT 3,634.38 3,634.38 P SPS 427.29 427.29 P STS 1,010.64 1,010.64 P UTT 52.76 52.76 P ZTT 33.27 33.27 P UPT 4.62 4.62 P ZPT 22.68 22.68 510,356.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT .93 .93 C 16 MTT 2.85 2.85 C 17 MTT .00 C 18 MTT .13 .13 C 19 MTT .66 .66 C 20 MTT 4.12 4.12 C 21 MTT 8.44 8.44 C 22 MTT 66.51 66.51 C 23 MTT 1,385.86 1,385.86 C 24 MTT 1,294.37 1,294.37 C 17 NTT 1.45 1.45 C 18 NTT .06 .06 C 19 NTT .15 .15 C 20 NTT .52 .52 C 21 NTT 4.33 4.33 C 22 NTT 5.34 5.34 C 23 NTT 56.47 56.47 C 24 NTT 30.72 30.72 P 89 MPP .09 .09 P 95 MPP .99- .99- P 12 MPP .71 .71 P 13 MPP 2.17 2.17 P 14 MPP 1.06 1.06 P 15 MPP 1.98 1.98 P 16 MPP 1.74 1.74 P 17 MPP 2.03 2.03 P 18 MPP 8.67 8.67 P 19 MPP 3.87 3.87 P 20 MPP .52 .52 P 21 MPP 4.50- 4.50- P 22 MPP 17.35 17.35 P 23 MPP 19.22 19.22 P 89 MTT .34 .34 P 95 MTT .20- .20- P 12 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 1.69 1.69 P 14 MTT .80 .80 P 15 MTT 1.56 1.56 P 16 MTT 1.51 1.51 P 17 MTT 2.31 2.31 P 18 MTT 9.87 9.87 P 19 MTT 343.11- 343.11- P 20 MTT 5.68 5.68 P 21 MTT 41.18 41.18 P 22 MTT 101.55 101.55 P 23 MTT 193.29 193.29 P 84 NTT .01 .01 P 85 NTT .05 .05 P 86 NTT .02 .02 P 87 NTT 1.10 1.10 P 88 NTT .22 .22 P 89 NTT 1.58 1.58 P 90 NTT .32 .32 P 92 NTT .13 .13 P 94 NTT .02 .02 P 95 NTT .11 .11 P 96 NTT .00 P 97 NTT .08 .08 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .07 .07 P 01 NTT .05 .05 P 03 NTT .26 .26 P 05 NTT .00 P 06 NTT 2.64 2.64 P 08 NTT .11 .11 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .19 .19 P 13 NTT 2.41 2.41 P 14 NTT .05 .05 P 15 NTT 1.35 1.35 P 16 NTT .00 P 17 NTT .36 .36 P 18 NTT .00 P 19 NTT .56 .56 P 20 NTT 1.92 1.92 P 21 NTT 6.35 6.35 P 22 NTT 13.69 13.69 P 23 NTT 6.44 6.44 2,974.07 SP01 WEED ABATEMENT OAR ACR ACR C STA 208.40 208.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 208.40 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 149,242.15 149,242.15 P SPA 18.33 18.33 P STA 78.00 78.00 149,338.48 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 119,808.95 119,808.95 C STB 246.34 246.34 P SPA 513.70 513.70 P STA 785.02 785.02 121,354.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784,231.03 .00 784,231.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 380,233.48 380,233.48 C STT 2,617.06 2,617.06 C UTT 58.78 58.78 C ZTT 2,754.78 2,754.78 P SPS 305.97 305.97 P STS 723.88 723.88 P UTT 37.77 37.77 P ZTT 23.81 23.81 P UPT 3.28 3.28 P ZPT 16.27 16.27 386,775.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT .38 .38 C 16 MTT 1.09 1.09 C 17 MTT .00 C 18 MTT .05 .05 C 19 MTT .46 .46 C 20 MTT 2.86 2.86 C 21 MTT 5.76 5.76 C 22 MTT 46.25 46.25 C 23 MTT 992.60 992.60 C 24 MTT 981.11 981.11 C 17 NTT .55 .55 C 18 NTT .02 .02 C 19 NTT .11 .11 C 20 NTT .36 .36 C 21 NTT 2.96 2.96 C 22 NTT 3.72 3.72 C 23 NTT 40.46 40.46 C 24 NTT 23.28 23.28 P 89 MPP .04 .04 P 95 MPP .70- .70- P 12 MPP 1.73 1.73 P 13 MPP 5.45 5.45 P 14 MPP .43 .43 P 15 MPP .79 .79 P 16 MPP .67 .67 P 17 MPP .76 .76 P 18 MPP 3.16 3.16 P 19 MPP 2.72 2.72 P 20 MPP .36 .36 P 21 MPP 3.07- 3.07- P 22 MPP 12.07 12.07 P 23 MPP 13.77 13.77 P 89 MTT .18 .18 P 95 MTT .14- .14- P 12 MTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 4.22 4.22 P 14 MTT .33 .33 P 15 MTT .63 .63 P 16 MTT .59 .59 P 17 MTT .88 .88 P 18 MTT 3.61 3.61 P 19 MTT 241.34- 241.34- P 20 MTT 3.94 3.94 P 21 MTT 28.09 28.09 P 22 MTT 70.62 70.62 P 23 MTT 138.45 138.45 P 89 NTT .81 .81 P 90 NTT .16 .16 P 92 NTT .06 .06 P 94 NTT .01 .01 P 95 NTT .08 .08 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .04 .04 P 01 NTT .02 .02 P 03 NTT .11 .11 P 05 NTT .00 P 06 NTT 7.95 7.95 P 08 NTT .35 .35 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .47 .47 P 13 NTT 6.06 6.06 P 14 NTT .03 .03 P 15 NTT .53 .53 P 16 NTT .00 P 17 NTT .13 .13 P 18 NTT .00 P 19 NTT .40 .40 P 20 NTT 1.34 1.34 P 21 NTT 4.34 4.34 P 22 NTT 9.51 9.51 P 23 NTT 4.60 4.60 2,188.82 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 26,114.79 26,114.79 26,114.79 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 119,385.23 119,385.23 P SPA 1,906.75 1,906.75 P STA 3,736.09 3,736.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 125,028.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,106.76 .00 540,106.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,177,159.01 1,177,159.01 C STT 8,102.16 8,102.16 C UTT 182.00 182.00 C ZTT 8,528.51 8,528.51 P SPS 1,016.10 1,016.10 P STS 2,403.56 2,403.56 P UTT 125.54 125.54 P ZTT 79.16 79.16 P UPT 10.89 10.89 P ZPT 53.98 53.98 1,197,660.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 2.24 2.24 C 16 MTT 6.79 6.79 C 17 MTT .00 C 18 MTT .30 .30 C 19 MTT 1.54 1.54 C 20 MTT 9.77 9.77 C 21 MTT 19.72 19.72 C 22 MTT 157.54 157.54 C 23 MTT 3,295.94 3,295.94 C 24 MTT 3,037.40 3,037.40 C 17 NTT 3.49 3.49 C 18 NTT .15 .15 C 19 NTT .37 .37 C 20 NTT 1.23 1.23 C 21 NTT 10.12 10.12 C 22 NTT 12.67 12.67 C 23 NTT 134.32 134.32 C 24 NTT 72.07 72.07 P 89 MPP .22 .22 P 95 MPP 2.27- 2.27- P 12 MPP 1.35 1.35 P 13 MPP 4.22 4.22 P 14 MPP 2.56 2.56 P 15 MPP 4.74 4.74 P 16 MPP 4.14 4.14 P 17 MPP 4.86 4.86 P 18 MPP 20.37 20.37 P 19 MPP 9.14 9.14 P 20 MPP 1.22 1.22 P 21 MPP 10.51- 10.51- P 22 MPP 41.10 41.10 P 23 MPP 45.71 45.71 P 89 MTT .96 .96 P 95 MTT .46- .46- P 12 MTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 3.26 3.26 P 14 MTT 1.91 1.91 P 15 MTT 3.77 3.77 P 16 MTT 3.63 3.63 P 17 MTT 5.54 5.54 P 18 MTT 23.22 23.22 P 19 MTT 810.71- 810.71- P 20 MTT 13.47 13.47 P 21 MTT 96.20 96.20 P 22 MTT 240.54 240.54 P 23 MTT 459.70 459.70 P 84 NTT .03 .03 P 85 NTT .20 .20 P 86 NTT .03 .03 P 87 NTT 3.32 3.32 P 88 NTT .61 .61 P 89 NTT 4.35 4.35 P 90 NTT .80 .80 P 92 NTT .33 .33 P 94 NTT .04 .04 P 95 NTT .25 .25 P 96 NTT .00 P 97 NTT .18 .18 P 98 NTT .07 .07 P 99 NTT .13 .13 P 00 NTT .16 .16 P 01 NTT .10 .10 P 03 NTT .50 .50 P 05 NTT .00 P 06 NTT 5.13 5.13 P 08 NTT .21 .21 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .36 .36 P 13 NTT 4.68 4.68 P 14 NTT .13 .13 P 15 NTT 3.24 3.24 P 16 NTT .00 P 17 NTT .87 .87 P 18 NTT .00 P 19 NTT 1.33 1.33 P 20 NTT 4.56 4.56 P 21 NTT 14.84 14.84 P 22 NTT 32.42 32.42 P 23 NTT 15.30 15.30 7,028.83 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 72,212.93 72,212.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 72,212.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276,902.67 .00 1,276,902.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 287,670.78 287,670.78 C STT 1,979.97 1,979.97 C UTT 44.47 44.47 C ZTT 2,084.17 2,084.17 P SPS 244.53 244.53 P STS 578.44 578.44 P UTT 30.19 30.19 P ZTT 18.99 18.99 P UPT 2.63 2.63 P ZPT 13.00 13.00 292,667.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT .62 .62 C 16 MTT 1.82 1.82 C 17 MTT .00 C 18 MTT .07 .07 C 19 MTT .32 .32 C 20 MTT 2.15 2.15 C 21 MTT 4.53 4.53 C 22 MTT 36.89 36.89 C 23 MTT 793.24 793.24 C 24 MTT 742.27 742.27 C 17 NTT .67 .67 C 18 NTT .04 .04 C 19 NTT .07 .07 C 20 NTT .27 .27 C 21 NTT 2.32 2.32 C 22 NTT 2.96 2.96 C 23 NTT 32.32 32.32 C 24 NTT 17.61 17.61 P 89 MPP .05 .05 P 95 MPP .67- .67- P 12 MPP .31 .31 P 13 MPP .91 .91 P 14 MPP .74 .74 P 15 MPP 1.32 1.32 P 16 MPP 1.11 1.11 P 17 MPP .93 .93 P 18 MPP 4.26 4.26 P 19 MPP 1.88 1.88 P 20 MPP .27 .27 P 21 MPP 2.42- 2.42- P 22 MPP 9.63 9.63 P 23 MPP 11.00 11.00 P 89 MTT .19 .19 P 95 MTT .14- .14- P 12 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT .70 .70 P 14 MTT .55 .55 P 15 MTT 1.05 1.05 P 16 MTT .97 .97 P 17 MTT 1.07 1.07 P 18 MTT 4.85 4.85 P 19 MTT 166.21- 166.21- P 20 MTT 2.96 2.96 P 21 MTT 22.09 22.09 P 22 MTT 56.34 56.34 P 23 MTT 110.63 110.63 P 84 NTT .01 .01 P 85 NTT .04 .04 P 86 NTT .01 .01 P 87 NTT .71 .71 P 88 NTT .12 .12 P 89 NTT .88 .88 P 90 NTT .16 .16 P 92 NTT .08 .08 P 94 NTT .01 .01 P 95 NTT .07 .07 P 96 NTT .00 P 97 NTT .06 .06 P 98 NTT .03 .03 P 99 NTT .05 .05 P 00 NTT .05 .05 P 01 NTT .03 .03 P 03 NTT .17 .17 P 05 NTT .00 P 06 NTT 1.19 1.19 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .08 .08 P 13 NTT 1.01 1.01 P 14 NTT .04 .04 P 15 NTT .90 .90 P 16 NTT .00 P 17 NTT .17 .17 P 18 NTT .00 P 19 NTT .27 .27 P 20 NTT 1.01 1.01 P 21 NTT 3.41 3.41 P 22 NTT 7.59 7.59 P 23 NTT 3.69 3.69 1,724.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,391.86 .00 294,391.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 85 NTT .08 .08 P 87 NTT .31 .31 .39 FF01 FEES OAX ACR ACR P UWT 607.54 607.54 607.54 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 19,828,176.74 19,828,176.74 C STT 136,473.27 136,473.27 C UTT 3,065.56 3,065.56 C ZTT 143,654.88 143,654.88 P SPS 16,317.67 16,317.67 P STS 38,599.24 38,599.24 P UTT 2,015.52 2,015.52 P ZTT 1,270.27 1,270.27 P UPT 175.01 175.01 P ZPT 866.66 866.66 P SRS 410,563.05- 410,563.05- 19,760,051.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 24.14 24.14 C 16 MTT 72.95 72.95 C 17 MTT .00 C 18 MTT 3.64 3.64 C 19 MTT 19.38 19.38 C 20 MTT 127.61 127.61 C 21 MTT 276.10 276.10 C 22 MTT 2,355.34 2,355.34 C 23 MTT 52,930.01 52,930.01 C 24 MTT 51,162.30 51,162.30 C 17 NTT 38.49 38.49 C 18 NTT 1.77 1.77 C 19 NTT 4.63 4.63 C 20 NTT 16.10 16.10 C 21 NTT 141.64 141.64 C 22 NTT 189.38 189.38 C 23 NTT 2,157.08 2,157.08 C 24 NTT 1,213.95 1,213.95 P 89 MPP 1.44 1.44 P 95 MPP 19.46- 19.46- P 12 MPP 10.03 10.03 P 13 MPP 31.22 31.22 P 14 MPP 27.12 27.12 P 15 MPP 51.12 51.12 P 16 MPP 44.53 44.53 P 17 MPP 53.63 53.63 P 18 MPP 241.21 241.21 P 19 MPP 114.83 114.83 P 20 MPP 16.03 16.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MPP 147.20- 147.20- P 22 MPP 614.50 614.50 P 23 MPP 734.07 734.07 P 89 MTT 6.16 6.16 P 95 MTT 3.92- 3.92- P 12 MTT 8.04 8.04 P 13 MTT 24.18 24.18 P 14 MTT 20.31 20.31 P 15 MTT 40.61 40.61 P 16 MTT 38.96 38.96 P 17 MTT 61.22 61.22 P 18 MTT 274.92 274.92 P 19 MTT 10,181.38- 10,181.38- P 20 MTT 175.82 175.82 P 21 MTT 1,346.75 1,346.75 P 22 MTT 3,596.38 3,596.38 P 23 MTT 7,382.39 7,382.39 P 84 NTT .14 .14 P 85 NTT .93 .93 P 86 NTT .18 .18 P 87 NTT 18.40 18.40 P 88 NTT 3.71 3.71 P 89 NTT 27.97 27.97 P 90 NTT 5.62 5.62 P 92 NTT 2.58 2.58 P 94 NTT .34 .34 P 95 NTT 2.13 2.13 P 96 NTT .00 P 97 NTT 1.60 1.60 P 98 NTT .66 .66 P 99 NTT 1.18 1.18 P 00 NTT 1.52 1.52 P 01 NTT .99 .99 P 03 NTT 5.45 5.45 P 05 NTT .00 P 06 NTT 36.43 36.43 P 08 NTT 1.54 1.54 P 10 NTT .00 P 11 NTT .32 .32 P 12 NTT 2.70 2.70 P 13 NTT 34.68 34.68 P 14 NTT 1.43 1.43 P 15 NTT 34.89 34.89 P 16 NTT .00 P 17 NTT 9.58 9.58 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 NTT 16.67 16.67 P 20 NTT 59.60 59.60 P 21 NTT 207.83 207.83 P 22 NTT 484.60 484.60 P 23 NTT 245.70 245.70 116,507.39 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 14,557.24 14,557.24 14,557.24 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,603.46 10,603.46 P SPA 4.25 4.25 P STA 17.02 17.02 10,624.73 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 85,237.52 85,237.52 85,237.52 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 102,333.10 102,333.10 C STB 122.74 122.74 102,455.84 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 152,729.55 152,729.55 P SPA 58.26 58.26 P STA 233.05 233.05 153,020.86 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 43,354.89 43,354.89 43,354.89 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 153,257.11 153,257.11 153,257.11 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 79,017.80 79,017.80 79,017.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,518,693.08 .00 20,518,693.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,457,204.51 3,457,204.51 C STT 23,795.23 23,795.23 C UTT 534.50 534.50 C ZTT 25,047.41 25,047.41 P SPS 2,950.47 2,950.47 P STS 6,979.36 6,979.36 P UTT 364.46 364.46 P ZTT 229.67 229.67 P UPT 31.66 31.66 P ZPT 156.71 156.71 3,517,293.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 5.96 5.96 C 16 MTT 18.24 18.24 C 17 MTT .00 C 18 MTT .84 .84 C 19 MTT 4.33 4.33 C 20 MTT 27.64 27.64 C 21 MTT 56.39 56.39 C 22 MTT 455.16 455.16 C 23 MTT 9,570.57 9,570.57 C 24 MTT 8,920.56 8,920.56 C 17 NTT 9.46 9.46 C 18 NTT .41 .41 C 19 NTT 1.03 1.03 C 20 NTT 3.48 3.48 C 21 NTT 28.92 28.92 C 22 NTT 36.59 36.59 C 23 NTT 390.03 390.03 C 24 NTT 211.66 211.66 P 89 MPP .28 .28 P 95 MPP 4.27- 4.27- P 12 MPP 5.41 5.41 P 13 MPP 16.93 16.93 P 14 MPP 6.65 6.65 P 15 MPP 12.62 12.62 P 16 MPP 11.13 11.13 P 17 MPP 13.18 13.18 P 18 MPP 56.13 56.13 P 19 MPP 25.67 25.67 P 20 MPP 3.48 3.48 P 21 MPP 30.06- 30.06- P 22 MPP 118.75 118.75 P 23 MPP 132.73 132.73 P 89 MTT 1.16 1.16 P 95 MTT .86- .86- P 12 MTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 13.11 13.11 P 14 MTT 4.98 4.98 P 15 MTT 10.02 10.02 P 16 MTT 9.74 9.74 P 17 MTT 15.05 15.05 P 18 MTT 63.98 63.98 P 19 MTT 2,276.62- 2,276.62- P 20 MTT 38.07 38.07 P 21 MTT 275.08 275.08 P 22 MTT 695.00 695.00 P 23 MTT 1,334.85 1,334.85 P 84 NTT .03 .03 P 85 NTT .14 .14 P 86 NTT .03 .03 P 87 NTT 2.75 2.75 P 88 NTT .54 .54 P 89 NTT 5.28 5.28 P 90 NTT 1.08 1.08 P 92 NTT .47 .47 P 94 NTT .08 .08 P 95 NTT .47 .47 P 96 NTT .00 P 97 NTT .34 .34 P 98 NTT .13 .13 P 99 NTT .26 .26 P 00 NTT .32 .32 P 01 NTT .20 .20 P 03 NTT 1.16 1.16 P 05 NTT .00 P 06 NTT 20.37 20.37 P 08 NTT .84 .84 P 10 NTT .00 P 11 NTT .17 .17 P 12 NTT 1.45 1.45 P 13 NTT 18.81 18.81 P 14 NTT .35 .35 P 15 NTT 8.61 8.61 P 16 NTT .00 P 17 NTT 2.35 2.35 P 18 NTT .00 P 19 NTT 3.73 3.73 P 20 NTT 12.91 12.91 P 21 NTT 42.45 42.45 P 22 NTT 93.65 93.65 P 23 NTT 44.42 44.42 20,561.19 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 461,754.33 461,754.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 516.24 516.24 P STA 787.26 787.26 463,057.83 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,500,381.93 1,500,381.93 P SPA 190.92 190.92 P STA 450.66 450.66 1,501,023.51 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 314,366.88 314,366.88 P SPA 200.46 200.46 P STA 377.27 377.27 314,944.61 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 133,411.19 133,411.19 P SPA 159.39 159.39 P STA 241.62 241.62 133,812.20 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 134,798.78 134,798.78 P SPA 20.04 20.04 P STA 47.44 47.44 134,866.26 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 67,612.59 67,612.59 67,612.59 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 15,617.75 15,617.75 P SPA 40.69 40.69 P STA 87.25 87.25 15,745.69 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40,071.20 40,071.20 P SPA 24.90 24.90 P STA 61.33 61.33 40,157.43 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 48,698.57 48,698.57 P SPA 43.35 43.35 P STA 100.86 100.86 48,842.78 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 33,866.80 33,866.80 33,866.80 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 251,434.43 251,434.43 P SPA 133.11 133.11 P STA 327.93 327.93 251,895.47 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,260,463.34 1,260,463.34 1,260,463.34 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 211,507.37 211,507.37 P SPA 548.14 548.14 P STA 1,183.85 1,183.85 213,239.36 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 356,821.84 356,821.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 396.48 396.48 P STA 922.05 922.05 358,140.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,304.63 11,304.63 11,304.63 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,564.73 9,564.73 9,564.73 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 328,903.27 328,903.27 328,903.27 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 247,230.02 247,230.02 247,230.02 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 34,377.49 34,377.49 C STB 1,163.67 1,163.67 35,541.16 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 77,377.30 77,377.30 P SPA 136.76 136.76 P STA 565.46 565.46 78,079.52 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 416,267.38 416,267.38 P SPA 390.63 390.63 P STA 806.35 806.35 417,464.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,503,611.10 .00 9,503,611.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 425.54 425.54 P UWT 129.48 129.48 555.02 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 9,010,813.98 9,010,813.98 C STT 62,019.58 62,019.58 C UTT 1,393.13 1,393.13 C ZTT 65,283.23 65,283.23 P SPS 7,541.92 7,541.92 P STS 17,840.41 17,840.41 P UTT 931.59 931.59 P ZTT 587.14 587.14 P UPT 80.86 80.86 P ZPT 400.56 400.56 9,166,892.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 14.08 14.08 C 16 MTT 43.64 43.64 C 17 MTT .00 C 18 MTT 2.03 2.03 C 19 MTT 10.60 10.60 C 20 MTT 68.06 68.06 C 21 MTT 139.74 139.74 C 22 MTT 1,118.47 1,118.47 C 23 MTT 24,464.01 24,464.01 C 24 MTT 23,250.44 23,250.44 C 17 NTT 22.74 22.74 C 18 NTT .99 .99 C 19 NTT 2.53 2.53 C 20 NTT 8.59 8.59 C 21 NTT 71.69 71.69 C 22 NTT 89.93 89.93 C 23 NTT 996.99 996.99 C 24 NTT 551.67 551.67 P 89 MPP .76 .76 P 95 MPP 10.79- 10.79- P 12 MPP 5.36 5.36 P 13 MPP 16.75 16.75 P 14 MPP 15.89 15.89 P 15 MPP 29.81 29.81 P 16 MPP 26.63 26.63 P 17 MPP 31.68 31.68 P 18 MPP 134.40 134.40 P 19 MPP 62.77 62.77 P 20 MPP 8.55 8.55 P 21 MPP 74.50- 74.50- P 22 MPP 291.80 291.80 P 23 MPP 339.28 339.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MTT 3.23 3.23 P 95 MTT 2.18- 2.18- P 12 MTT 4.29 4.29 P 13 MTT 12.97 12.97 P 14 MTT 11.89 11.89 P 15 MTT 23.69 23.69 P 16 MTT 23.30 23.30 P 17 MTT 36.18 36.18 P 18 MTT 153.18 153.18 P 19 MTT 5,564.87- 5,564.87- P 20 MTT 93.79 93.79 P 21 MTT 681.59 681.59 P 22 MTT 1,707.78 1,707.78 P 23 MTT 3,412.11 3,412.11 P 84 NTT .08 .08 P 85 NTT .50 .50 P 86 NTT .09 .09 P 87 NTT 9.90 9.90 P 88 NTT 1.92 1.92 P 89 NTT 14.67 14.67 P 90 NTT 2.83 2.83 P 92 NTT 1.32 1.32 P 94 NTT .19 .19 P 95 NTT 1.18 1.18 P 96 NTT .00 P 97 NTT .87 .87 P 98 NTT .35 .35 P 99 NTT .65 .65 P 00 NTT .79 .79 P 01 NTT .49 .49 P 03 NTT 2.89 2.89 P 05 NTT .00 P 06 NTT 19.58 19.58 P 08 NTT .84 .84 P 10 NTT .00 P 11 NTT .17 .17 P 12 NTT 1.44 1.44 P 13 NTT 18.60 18.60 P 14 NTT .83 .83 P 15 NTT 20.34 20.34 P 16 NTT .00 P 17 NTT 5.67 5.67 P 18 NTT .00 P 19 NTT 9.12 9.12 P 20 NTT 31.80 31.80 P 21 NTT 105.19 105.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 NTT 230.12 230.12 P 23 NTT 113.56 113.56 52,927.52 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 380,675.29 380,675.29 C ZTA 1,035.00 1,035.00 P SPA 181.04 181.04 P STA 618.07 618.07 382,509.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,534.63 8,534.63 C STB 92.49 92.49 P SPA 34.55 34.55 P STA 140.73 140.73 8,802.40 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 3,478.06 3,478.06 3,478.06 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,188.70 1,188.70 1,188.70 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,230.78 10,230.78 C STB 6.30 6.30 P SPA .74 .74 P STA 3.15 3.15 10,240.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,626,594.47 .00 9,626,594.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 86 NTT 1.15 1.15 1.15 FF01 FEES OBB ACR ACR P UWT 861.15 861.15 861.15 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 3,441,389.05 3,441,389.05 C STT 23,686.38 23,686.38 C UTT 532.06 532.06 C ZTT 24,932.82 24,932.82 P SPS 2,865.41 2,865.41 P STS 6,778.03 6,778.03 P UTT 353.94 353.94 P ZTT 223.03 223.03 P UPT 30.72 30.72 P ZPT 152.20 152.20 3,500,943.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 5.11 5.11 C 16 MTT 15.64 15.64 C 17 MTT .00 C 18 MTT .74 .74 C 19 MTT 3.77 3.77 C 20 MTT 24.04 24.04 C 21 MTT 52.80 52.80 C 22 MTT 437.56 437.56 C 23 MTT 9,294.50 9,294.50 C 24 MTT 8,879.76 8,879.76 C 17 NTT 8.08 8.08 C 18 NTT .36 .36 C 19 NTT .90 .90 C 20 NTT 3.03 3.03 C 21 NTT 27.09 27.09 C 22 NTT 35.18 35.18 C 23 NTT 378.78 378.78 C 24 NTT 210.70 210.70 P 89 MPP .43 .43 P 95 MPP 5.95- 5.95- P 12 MPP 3.56 3.56 P 13 MPP 11.23 11.23 P 14 MPP 5.78 5.78 P 15 MPP 10.82 10.82 P 16 MPP 9.55 9.55 P 17 MPP 11.25 11.25 P 18 MPP 49.14 49.14 P 19 MPP 22.34 22.34 P 20 MPP 3.02 3.02 P 21 MPP 28.16- 28.16- P 22 MPP 114.16 114.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 MPP 128.91 128.91 P 89 MTT 1.86 1.86 P 95 MTT 1.20- 1.20- P 12 MTT 2.86 2.86 P 13 MTT 8.70 8.70 P 14 MTT 4.33 4.33 P 15 MTT 8.59 8.59 P 16 MTT 8.36 8.36 P 17 MTT 12.85 12.85 P 18 MTT 56.02 56.02 P 19 MTT 1,981.17- 1,981.17- P 20 MTT 33.12 33.12 P 21 MTT 257.58 257.58 P 22 MTT 668.12 668.12 P 23 MTT 1,296.35 1,296.35 P 84 NTT .04 .04 P 85 NTT .27 .27 P 86 NTT .06 .06 P 87 NTT 5.62 5.62 P 88 NTT 1.09 1.09 P 89 NTT 8.43 8.43 P 90 NTT 1.73 1.73 P 92 NTT .79 .79 P 94 NTT .11 .11 P 95 NTT .65 .65 P 96 NTT .00 P 97 NTT .48 .48 P 98 NTT .19 .19 P 99 NTT .35 .35 P 00 NTT .41 .41 P 01 NTT .26 .26 P 03 NTT 1.33 1.33 P 05 NTT .00 P 06 NTT 14.43 14.43 P 08 NTT .61 .61 P 10 NTT .00 P 11 NTT .11 .11 P 12 NTT .96 .96 P 13 NTT 12.48 12.48 P 14 NTT .31 .31 P 15 NTT 7.38 7.38 P 16 NTT .00 P 17 NTT 2.01 2.01 P 18 NTT .00 P 19 NTT 3.24 3.24 P 20 NTT 11.23 11.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT 39.75 39.75 P 22 NTT 90.03 90.03 P 23 NTT 43.15 43.15 20,337.99 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 220,352.25 220,352.25 C STB 2,596.88 2,596.88 P SPA 434.64 434.64 P STA 771.65 771.65 224,155.42 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 325,735.11 325,735.11 C STB 1,105.57 1,105.57 P SPA 282.23 282.23 P STA 606.10 606.10 327,729.01 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,334.39 4,334.39 4,334.39 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 495,229.79 495,229.79 495,229.79 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 3,394,596.02 3,394,596.02 P SPA 4,041.35 4,041.35 P STA 8,859.60 8,859.60 3,407,496.97 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 469,853.32 469,853.32 C ZTA 472.62 472.62 P SPA 3,300.23 3,300.23 P STA 5,159.74 5,159.74 478,785.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,459,875.42 .00 8,459,875.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 756,583.53 XDS 756,583.53 .00 C STT 5,207.42 XDS 5,207.42 .00 C UTT 116.97 XDU 116.97 .00 C ZTT 5,481.43 XDZ 5,481.43 .00 P SPS 671.72 XSP 146.91 524.81 P STS 1,588.90 XDS 45.51 1,543.39 P UTT 82.92 82.92 P ZTT 52.37 XDZ 1.25 51.12 P UPT 7.21 XUP 1.28- 8.49 P ZPT 35.66 XPZ 3.60 32.06 2,242.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 9.33 XDL 9.33 .00 C 16 MTT 28.32 XDL 28.32 .00 C 17 MTT XDL .00 C 18 MTT .25 XDL .25 .00 C 19 MTT 1.20 XDL 1.20 .00 C 20 MTT 7.34 XDL 7.34 .00 C 21 MTT 14.43 XDL 14.43 .00 C 22 MTT 109.36 XDL 109.36 .00 C 23 MTT 2,178.84 XDL 2,178.84 .00 C 24 MTT 1,952.19 XDL 1,952.19 .00 C 17 NTT 2.89 XDN 2.89 .00 C 18 NTT .12 XDN .12 .00 C 19 NTT .29 XDN .29 .00 C 20 NTT .93 XDN .93 .00 C 21 NTT 7.40 XDN 7.40 .00 C 22 NTT 8.79 XDN 8.79 .00 C 23 NTT 88.80 XDN 88.80 .00 C 24 NTT 46.32 XDN 46.32 .00 P 89 MPP 1.05 1.05 P 95 MPP 12.57- 12.57- P 12 MPP 6.77 6.77 P 13 MPP 21.26 21.26 P 14 MPP 10.61 10.61 P 15 MPP 19.76 19.76 P 16 MPP 17.28 XPM 17.28 .00 P 17 MPP 4.02 XPM 4.02 .00 P 18 MPP 16.26 XPM 16.26 .00 P 19 MPP 7.11 XPM 7.11 .00 P 20 MPP .92 XPM .92 .00 P 21 MPP 7.69- XPM 7.69- .00 P 22 MPP 28.53 XPM 28.53 .00 P 23 MPP 30.21 XPM 30.21 .00 P 89 MTT 4.46 4.46 P 95 MTT 2.53- 2.53- P 12 MTT 5.42 5.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT 16.46 16.46 P 14 MTT 7.94 7.94 P 15 MTT 15.70 15.70 P 16 MTT 15.12 XDL 15.12 .00 P 17 MTT 4.59 XDL 4.59 .00 P 18 MTT 18.53 XDL 18.53 .00 P 19 MTT 630.48- XDL 630.48- .00 P 20 MTT 10.12 XDL 10.12 .00 P 21 MTT 70.37 XDL 70.37 .00 P 22 MTT 166.98 XDL 166.98 .00 P 23 MTT 303.89 XDL 303.89 .00 P 84 NTT .13 .13 P 85 NTT .79 .79 P 86 NTT .15 .15 P 87 NTT 14.42 14.42 P 88 NTT 2.69 2.69 P 89 NTT 20.24 20.24 P 90 NTT 3.79 3.79 P 92 NTT 1.58 1.58 P 94 NTT .23 .23 P 95 NTT 1.37 1.37 P 96 NTT .00 P 97 NTT .99 .99 P 98 NTT .40 .40 P 99 NTT .72 .72 P 00 NTT .84 .84 P 01 NTT .51 .51 P 03 NTT 2.59 2.59 P 05 NTT .00 P 06 NTT 28.01 28.01 P 08 NTT 1.19 1.19 P 10 NTT .00 P 11 NTT .21 .21 P 12 NTT 1.82 1.82 P 13 NTT 23.61 23.61 P 14 NTT .56 .56 P 15 NTT 13.49 13.49 P 16 NTT XDN .00 P 17 NTT .71 XDN .71 .00 P 18 NTT XDN .00 P 19 NTT 1.03 XDN 1.03 .00 P 20 NTT 3.43 XDN 3.43 .00 P 21 NTT 10.86 XDN 10.86 .00 P 22 NTT 22.50 XDN 22.50 .00 P 23 NTT 10.11 XDN 10.11 .00 214.66 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,251.38 10,251.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,251.38 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 300.83 300.83 300.83 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 4,075.98 4,075.98 4,075.98 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 11,520.07 11,520.07 11,520.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 7,123.90 7,123.90 7,123.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 2,873.20 2,873.20 2,873.20 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 9,932.04 9,932.04 9,932.04 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 13,036.45 13,036.45 13,036.45 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 8,087.99 8,087.99 8,087.99 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,760.12 2,760.12 2,760.12 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,820.28 5,820.28 5,820.28 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,264.99 2,264.99 2,264.99 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,665.28 6,665.28 6,665.28 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,790.41 7,790.41 7,790.41 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 32,157.00 32,157.00 32,157.00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 12,024.41 12,024.41 12,024.41 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,439.66 4,439.66 4,439.66 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,108.57 1,108.57 1,108.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,096.40 1,096.40 1,096.40 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,729.40 2,729.40 2,729.40 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,033.64 2,033.64 2,033.64 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,789.20 1,789.20 1,789.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,316.81 15,316.81 15,316.81 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 18,726.93 18,726.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 19.83 19.83 P STA 58.32 58.32 18,805.08 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 8,214.40 8,214.40 8,214.40 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,889.07 3,889.07 3,889.07 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,828.96 6,828.96 6,828.96 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 57,673.98 57,673.98 P SPA 31.11 31.11 P STA 124.44 124.44 57,829.53 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 57,579.10 57,579.10 P SPA 657.05 657.05 P STA 1,118.25 1,118.25 59,354.40 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 895.18 895.18 895.18 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 19,673.50 19,673.50 19,673.50 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,134.56 3,134.56 3,134.56 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,009.36 6,009.36 P SPA 12.78 12.78 P STA 61.32 61.32 6,083.46 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 4,055.07 4,055.07 4,055.07 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,833.14 6,833.14 6,833.14 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,014.40 4,014.40 4,014.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,109.93 4,109.93 4,109.93 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,782.70 4,782.70 4,782.70 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,237.85 11,237.85 11,237.85 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 4,814.03 4,814.03 4,814.03 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,685.90 2,685.90 2,685.90 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,474.04 2,474.04 2,474.04 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,624.84 3,624.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,624.84 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,760.00 1,760.00 1,760.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,881.60 6,881.60 6,881.60 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,937.68 4,937.68 4,937.68 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 2,795.25 2,795.25 2,795.25 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 12,154.32 12,154.32 12,154.32 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 10,676.90 10,676.90 10,676.90 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 11,892.66 11,892.66 11,892.66 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,758.94 4,758.94 4,758.94 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 2,241.46 2,241.46 2,241.46 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,979.50 3,979.50 3,979.50 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,697.00 1,697.00 P SPA 15.05 15.05 P STA 64.06 64.06 1,776.11 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,262.63 1,262.63 1,262.63 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 14,289.60 14,289.60 14,289.60 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,954.40 5,954.40 5,954.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,983.72 1,983.72 1,983.72 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,268.60 1,268.60 1,268.60 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 5,107.14 5,107.14 5,107.14 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 4,407.12 4,407.12 4,407.12 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,682.72 11,682.72 11,682.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,701.76 5,701.76 5,701.76 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,852.48 2,852.48 2,852.48 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 12,292.38 12,292.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,292.38 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,363.64 3,363.64 3,363.64 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,442.65 3,442.65 3,442.65 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,600.47 4,600.47 4,600.47 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 861.63 861.63 861.63 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 115,816.84 115,816.84 115,816.84 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,889.20 2,889.20 2,889.20 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,549.48 1,549.48 1,549.48 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 245,771.32 245,771.32 P SPA 1,671.91 1,671.91 P STA 3,065.01 3,065.01 250,508.24 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 36,961.50 36,961.50 C STB 90.15 90.15 37,051.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723,882.81 772,146.54 951,736.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 788,343.91 788,343.91 C STT 5,426.01 5,426.01 C UTT 121.88 121.88 C ZTT 5,711.55 5,711.55 P UTT 82.70 82.70 P ZTT 52.09 52.09 P UPT 7.16 7.16 P ZPT 35.56 35.56 799,780.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 1.44 1.44 C 16 MTT 4.22 4.22 C 17 MTT .00 C 18 MTT .18 .18 C 19 MTT .92 .92 C 20 MTT 5.81 5.81 C 21 MTT 11.95 11.95 C 22 MTT 99.11 99.11 C 23 MTT 2,171.73 2,171.73 C 24 MTT 2,034.15 2,034.15 C 17 NTT 2.11 2.11 C 18 NTT .09 .09 C 19 NTT .22 .22 C 20 NTT .73 .73 C 21 NTT 6.13 6.13 C 22 NTT 7.97 7.97 C 23 NTT 88.50 88.50 C 24 NTT 48.26 48.26 P 89 MPP .05 .05 P 95 MPP 1.90- 1.90- P 12 MPP 1.17 1.17 P 13 MPP 3.48 3.48 P 14 MPP 1.68 1.68 P 15 MPP 3.05 3.05 P 16 MPP 2.58 2.58 P 17 MPP 2.94 2.94 P 18 MPP 12.13 12.13 P 19 MPP 5.48 5.48 P 20 MPP .73 .73 P 21 MPP 6.37- 6.37- P 22 MPP 25.86 25.86 P 23 MPP 30.12 30.12 P 89 MTT .22 .22 P 95 MTT .38- .38- P 12 MTT .94 .94 P 13 MTT 2.70 2.70 P 14 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 2.42 2.42 P 16 MTT 2.26 2.26 P 17 MTT 3.35 3.35 P 18 MTT 13.83 13.83 P 19 MTT 486.12- 486.12- P 20 MTT 8.00 8.00 P 21 MTT 58.28 58.28 P 22 MTT 151.33 151.33 P 23 MTT 302.90 302.90 P 88 NTT .15 .15 P 89 NTT 1.03 1.03 P 90 NTT .18 .18 P 92 NTT .08 .08 P 94 NTT .03 .03 P 95 NTT .21 .21 P 96 NTT .00 P 97 NTT .15 .15 P 98 NTT .06 .06 P 99 NTT .11 .11 P 00 NTT .12 .12 P 01 NTT .07 .07 P 03 NTT .37 .37 P 05 NTT .00 P 06 NTT 3.95 3.95 P 08 NTT .17 .17 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .31 .31 P 13 NTT 3.87 3.87 P 14 NTT .09 .09 P 15 NTT 2.08 2.08 P 16 NTT .00 P 17 NTT .53 .53 P 18 NTT .00 P 19 NTT .80 .80 P 20 NTT 2.71 2.71 P 21 NTT 8.99 8.99 P 22 NTT 20.39 20.39 P 23 NTT 10.08 10.08 4,682.08 SP04 SOLID WASTE OCD ACR ACR C STA 745,427.52 745,427.52 C ZTA 159.93 159.93 P SPA 1,897.07 1,897.07 P STA 4,096.65 4,096.65 751,581.17 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,705.28 5,705.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,705.28 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,000.68 1,000.68 1,000.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562,750.07 .00 1,562,750.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 79.55 79.55 79.55 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,233,968.20 3,233,968.20 C STT 22,258.74 22,258.74 C UTT 500.00 500.00 C ZTT 23,430.05 23,430.05 P SPS 2,762.30 2,762.30 P STS 6,534.15 6,534.15 P UTT 341.23 341.23 P ZTT 215.01 215.01 P UPT 29.62 29.62 P ZPT 146.71 146.71 3,290,186.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 10.77 10.77 C 16 MTT 32.69 32.69 C 17 MTT .00 C 18 MTT .67 .67 C 19 MTT 3.97 3.97 C 20 MTT 25.66 25.66 C 21 MTT 52.29 52.29 C 22 MTT 422.69 422.69 C 23 MTT 8,960.11 8,960.11 C 24 MTT 8,344.56 8,344.56 C 17 NTT 16.68 16.68 C 18 NTT .33 .33 C 19 NTT .94 .94 C 20 NTT 3.23 3.23 C 21 NTT 26.82 26.82 C 22 NTT 33.99 33.99 C 23 NTT 365.16 365.16 C 24 NTT 198.00 198.00 P 89 MPP .79 .79 P 95 MPP 9.64- 9.64- P 12 MPP 4.43 4.43 P 13 MPP 13.82 13.82 P 14 MPP 12.16 12.16 P 15 MPP 22.80 22.80 P 16 MPP 19.95 19.95 P 17 MPP 23.24 23.24 P 18 MPP 44.35 44.35 P 19 MPP 23.53 23.53 P 20 MPP 3.22 3.22 P 21 MPP 27.88- 27.88- P 22 MPP 110.28 110.28 P 23 MPP 124.27 124.27 P 89 MTT 3.34 3.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 95 MTT 1.95- 1.95- P 12 MTT 3.55 3.55 P 13 MTT 10.70 10.70 P 14 MTT 9.10 9.10 P 15 MTT 18.12 18.12 P 16 MTT 17.46 17.46 P 17 MTT 26.53 26.53 P 18 MTT 50.54 50.54 P 19 MTT 2,085.65- 2,085.65- P 20 MTT 35.35 35.35 P 21 MTT 255.08 255.08 P 22 MTT 645.42 645.42 P 23 MTT 1,249.71 1,249.71 P 84 NTT .09 .09 P 85 NTT .54 .54 P 86 NTT .10 .10 P 87 NTT 10.30 10.30 P 88 NTT 2.00 2.00 P 89 NTT 15.16 15.16 P 90 NTT 3.01 3.01 P 92 NTT 1.25 1.25 P 94 NTT .18 .18 P 95 NTT 1.05 1.05 P 96 NTT .00 P 97 NTT .79 .79 P 98 NTT .31 .31 P 99 NTT .60 .60 P 00 NTT .70 .70 P 01 NTT .44 .44 P 03 NTT 2.32 2.32 P 05 NTT .00 P 06 NTT 16.63 16.63 P 08 NTT .67 .67 P 10 NTT .00 P 11 NTT .14 .14 P 12 NTT 1.19 1.19 P 13 NTT 15.34 15.34 P 14 NTT .64 .64 P 15 NTT 15.56 15.56 P 16 NTT .00 P 17 NTT 4.15 4.15 P 18 NTT .00 P 19 NTT 3.42 3.42 P 20 NTT 11.99 11.99 P 21 NTT 39.36 39.36 P 22 NTT 86.97 86.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT 41.60 41.60 19,377.68 SP01 WEED ABATEMENT OBJ ACR ACR C STA 15,648.40 15,648.40 15,648.40 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 24,656.41 24,656.41 24,656.41 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 82,684.18 82,684.18 82,684.18 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 18,662.37 18,662.37 18,662.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,451,294.60 .00 3,451,294.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .14 .14 C 16 MTT .39 .39 C 17 MTT .00 C 18 MTT .02 .02 C 19 MTT .09 .09 C 20 MTT .54 .54 C 21 MTT 1.11 1.11 C 22 MTT 9.20 9.20 C 23 MTT 201.49 201.49 C 24 MTT 188.97 188.97 C 17 NTT .20 .20 C 18 NTT .00 C 19 NTT .02 .02 C 20 NTT .07 .07 C 21 NTT .57 .57 C 22 NTT .73 .73 C 23 NTT 8.21 8.21 C 24 NTT 4.48 4.48 C STS 73,236.92 73,236.92 C STT 504.08 504.08 C UTT 11.32 11.32 C ZTT 530.61 530.61 P 89 MPP .00 P 95 MPP .18- .18- P 12 MPP .04 .04 P 13 MPP .11 .11 P 14 MPP .15 .15 P 15 MPP .29 .29 P 16 MPP .24 .24 P 17 MPP .27 .27 P 18 MPP 1.13 1.13 P 19 MPP .51 .51 P 20 MPP .07 .07 P 21 MPP .59- .59- P 22 MPP 2.40 2.40 P 23 MPP 2.79 2.79 P 89 MTT .03 .03 P 95 MTT .03- .03- P 12 MTT .03 .03 P 13 MTT .09 .09 P 14 MTT .12 .12 P 15 MTT .22 .22 P 16 MTT .21 .21 P 17 MTT .31 .31 P 18 MTT 1.28 1.28 P 19 MTT 45.26- 45.26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .74 .74 P 21 MTT 5.41 5.41 P 22 MTT 14.04 14.04 P 23 MTT 28.10 28.10 P 88 NTT .02 .02 P 89 NTT .13 .13 P 90 NTT .04 .04 P 92 NTT .02 .02 P 94 NTT .00 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .04 .04 P 05 NTT .00 P 06 NTT .14 .14 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .13 .13 P 14 NTT .00 P 15 NTT .19 .19 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .07 .07 P 20 NTT .25 .25 P 21 NTT .84 .84 P 22 NTT 1.89 1.89 P 23 NTT .93 .93 P UTT 7.65 7.65 P ZTT 4.88 4.88 P UPT .70 .70 P ZPT 3.31 3.31 74,733.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,733.05 .00 74,733.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,957,696.42 2,957,696.42 C STT 20,357.20 20,357.20 C UTT 457.28 457.28 C ZTT 21,428.47 21,428.47 P SPS 2,576.44 2,576.44 P STS 6,094.56 6,094.56 P UTT 318.26 318.26 P ZTT 200.64 200.64 P UPT 27.63 27.63 P ZPT 136.85 136.85 3,009,293.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 6.40 6.40 C 16 MTT 19.01 19.01 C 17 MTT .00 C 18 MTT .83 .83 C 19 MTT 4.15 4.15 C 20 MTT 25.90 25.90 C 21 MTT 51.81 51.81 C 22 MTT 405.61 405.61 C 23 MTT 8,357.32 8,357.32 C 24 MTT 7,631.69 7,631.69 C 17 NTT 9.52 9.52 C 18 NTT .41 .41 C 19 NTT .99 .99 C 20 NTT 3.27 3.27 C 21 NTT 26.58 26.58 C 22 NTT 32.62 32.62 C 23 NTT 340.59 340.59 C 24 NTT 181.08 181.08 P 89 MPP .00 P 12 MPP 3.71 3.71 P 13 MPP 11.32 11.32 P 14 MPP 7.31 7.31 P 15 MPP 13.56 13.56 P 16 MPP 11.61 11.61 P 17 MPP 13.28 13.28 P 18 MPP 54.93 54.93 P 19 MPP 24.59 24.59 P 20 MPP 3.25 3.25 P 21 MPP 27.62- 27.62- P 22 MPP 105.82 105.82 P 23 MPP 115.91 115.91 P 89 MTT .00 P 12 MTT 2.98 2.98 P 13 MTT 8.76 8.76 P 14 MTT 5.47 5.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10.78 10.78 P 16 MTT 10.15 10.15 P 17 MTT 15.16 15.16 P 18 MTT 62.62 62.62 P 19 MTT 2,180.15- 2,180.15- P 20 MTT 35.69 35.69 P 21 MTT 252.69 252.69 P 22 MTT 619.33 619.33 P 23 MTT 1,165.64 1,165.64 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 P 96 NTT .00 P 05 NTT .00 P 06 NTT 9.62 9.62 P 08 NTT .42 .42 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT 1.00 1.00 P 13 NTT 12.57 12.57 P 14 NTT .39 .39 P 15 NTT 9.26 9.26 P 16 NTT .00 P 17 NTT 2.37 2.37 P 18 NTT .00 P 19 NTT 3.57 3.57 P 20 NTT 12.10 12.10 P 21 NTT 38.99 38.99 P 22 NTT 83.45 83.45 P 23 NTT 38.80 38.80 17,657.26 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 66,889.28 66,889.28 P SPA 9.05 9.05 P STA 28.14 28.14 66,926.47 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 37,850.56 37,850.56 C STB 225.19 225.19 38,075.75 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 110,565.18 110,565.18 P SPA 17.31 17.31 P STA 73.66 73.66 110,656.15 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 67,437.36 67,437.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 8.15 8.15 P STA 34.69 34.69 67,480.20 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 533.00 533.00 533.00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 71,133.76 71,133.76 P SPA 18.99 18.99 P STA 70.92 70.92 71,223.67 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 335,894.25 335,894.25 P SPA 2.75 2.75 P STA 11.00 11.00 335,908.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 211,554.23 211,554.23 P SPA 2.75 2.75 P STA 11.00 11.00 211,567.98 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,937.41 12,937.41 P SPA 26.36 26.36 P STA 105.45 105.45 13,069.22 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 34,915.96 34,915.96 P SPA 8.68 8.68 P STA 32.44 32.44 34,957.08 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 49,853.16 49,853.16 49,853.16 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 38,896.93 38,896.93 38,896.93 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 40,828.00 40,828.00 40,828.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 13,025.87 13,025.87 13,025.87 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 518,451.70 518,451.70 C STB 645.74 645.74 P SPA 381.90 381.90 P STA 1,076.33 1,076.33 520,555.67 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 349.00 349.00 349.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,640,857.16 .00 4,640,857.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 4,833,210.36 4,833,210.36 C STT 33,266.00 33,266.00 C UTT 747.24 747.24 C ZTT 35,016.54 35,016.54 P SPS 4,026.37 4,026.37 P STS 9,524.42 9,524.42 P UTT 497.31 497.31 P ZTT 313.37 313.37 P UPT 43.18 43.18 P ZPT 213.84 213.84 4,916,858.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 8.15 8.15 C 16 MTT 24.95 24.95 C 17 MTT .00 C 18 MTT 1.14 1.14 C 19 MTT 5.84 5.84 C 20 MTT 37.13 37.13 C 21 MTT 75.84 75.84 C 22 MTT 612.84 612.84 C 23 MTT 13,060.49 13,060.49 C 24 MTT 12,471.04 12,471.04 C 17 NTT 12.92 12.92 C 18 NTT .55 .55 C 19 NTT 1.40 1.40 C 20 NTT 4.68 4.68 C 21 NTT 38.90 38.90 C 22 NTT 49.27 49.27 C 23 NTT 532.26 532.26 C 24 NTT 295.91 295.91 P 95 MPP 2.19- 2.19- P 12 MPP 3.21 3.21 P 13 MPP 9.87 9.87 P 14 MPP 9.23 9.23 P 15 MPP 17.25 17.25 P 16 MPP 15.22 15.22 P 17 MPP 18.00 18.00 P 18 MPP 75.67 75.67 P 19 MPP 34.60 34.60 P 20 MPP 4.67 4.67 P 21 MPP 40.43- 40.43- P 22 MPP 159.89 159.89 P 23 MPP 181.13 181.13 P 95 MTT .45- .45- P 12 MTT 2.57 2.57 P 13 MTT 7.65 7.65 P 14 MTT 6.91 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 13.70 13.70 P 16 MTT 13.32 13.32 P 17 MTT 20.55 20.55 P 18 MTT 86.24 86.24 P 19 MTT 3,068.57- 3,068.57- P 20 MTT 51.16 51.16 P 21 MTT 369.93 369.93 P 22 MTT 935.76 935.76 P 23 MTT 1,821.60 1,821.60 P 90 NTT .45 .45 P 92 NTT .20 .20 P 94 NTT .04 .04 P 95 NTT .24 .24 P 96 NTT .00 P 97 NTT .34 .34 P 98 NTT .13 .13 P 99 NTT .26 .26 P 00 NTT .51 .51 P 01 NTT .31 .31 P 03 NTT 1.77 1.77 P 05 NTT .00 P 06 NTT 13.19 13.19 P 08 NTT .54 .54 P 10 NTT .00 P 11 NTT .10 .10 P 12 NTT .86 .86 P 13 NTT 10.97 10.97 P 14 NTT .49 .49 P 15 NTT 11.77 11.77 P 16 NTT .00 P 17 NTT 3.22 3.22 P 18 NTT .00 P 19 NTT 5.03 5.03 P 20 NTT 17.34 17.34 P 21 NTT 57.09 57.09 P 22 NTT 126.10 126.10 P 23 NTT 60.62 60.62 28,291.37 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 387,586.76 387,586.76 387,586.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 5,405.25 5,405.25 P SPA 1,239.11 1,239.11 P STA 1,296.85 1,296.85 7,941.21 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 374,058.00 374,058.00 C STB 39.15 39.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 493.32 493.32 P STA 679.90 679.90 375,270.37 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 14,385.35 14,385.35 14,385.35 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 2,568,790.27 2,568,790.27 P SPA 1,534.85 1,534.85 P STA 2,223.48 2,223.48 2,572,548.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,302,882.29 .00 8,302,882.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,385,714.43 1,385,714.43 C STT 9,537.59 9,537.59 C UTT 214.24 214.24 C ZTT 10,039.49 10,039.49 P UTT 144.96 144.96 P ZTT 91.36 91.36 P UPT 12.55 12.55 P ZPT 62.36 62.36 1,405,816.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 2.30 2.30 C 16 MTT 6.79 6.79 C 17 MTT .00 C 18 MTT .31 .31 C 19 MTT 1.57 1.57 C 20 MTT 10.00 10.00 C 21 MTT 20.74 20.74 C 22 MTT 174.60 174.60 C 23 MTT 3,806.30 3,806.30 C 24 MTT 3,575.54 3,575.54 C 17 NTT 3.45 3.45 C 18 NTT .15 .15 C 19 NTT .37 .37 C 20 NTT 1.26 1.26 C 21 NTT 10.64 10.64 C 22 NTT 14.04 14.04 C 23 NTT 155.12 155.12 C 24 NTT 84.84 84.84 P 95 MPP 3.10- 3.10- P 12 MPP 1.07 1.07 P 13 MPP 3.21 3.21 P 14 MPP 2.64 2.64 P 15 MPP 4.87 4.87 P 16 MPP 4.15 4.15 P 17 MPP 4.80 4.80 P 18 MPP 20.28 20.28 P 19 MPP 9.32 9.32 P 20 MPP 1.25 1.25 P 21 MPP 11.06- 11.06- P 22 MPP 45.55 45.55 P 23 MPP 52.79 52.79 P 95 MTT .62- .62- P 12 MTT .86 .86 P 13 MTT 2.48 2.48 P 14 MTT 1.97 1.97 P 15 MTT 3.87 3.87 P 16 MTT 3.63 3.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT 5.49 5.49 P 18 MTT 23.12 23.12 P 19 MTT 825.68- 825.68- P 20 MTT 13.78 13.78 P 21 MTT 101.17 101.17 P 22 MTT 266.59 266.59 P 23 MTT 530.88 530.88 P 92 NTT .09 .09 P 94 NTT .06 .06 P 95 NTT .34 .34 P 96 NTT .00 P 97 NTT .25 .25 P 98 NTT .10 .10 P 99 NTT .18 .18 P 00 NTT .20 .20 P 01 NTT .12 .12 P 03 NTT .63 .63 P 05 NTT .00 P 06 NTT 4.52 4.52 P 08 NTT .18 .18 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .29 .29 P 13 NTT 3.57 3.57 P 14 NTT .13 .13 P 15 NTT 3.32 3.32 P 16 NTT .00 P 17 NTT .86 .86 P 18 NTT .00 P 19 NTT 1.35 1.35 P 20 NTT 4.68 4.68 P 21 NTT 15.61 15.61 P 22 NTT 35.92 35.92 P 23 NTT 17.67 17.67 8,221.43 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 452.03 452.03 452.03 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 437.85 437.85 437.85 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,038.15 1,038.15 1,038.15 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 1,150,937.76 1,150,937.76 P SPA 1,308.55 1,308.55 P STA 3,758.91 3,758.91 1,156,005.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,571,971.66 .00 2,571,971.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 51,225.20 51,225.20 51,225.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,225.20 .00 51,225.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,117,439.50 1,117,439.50 1,117,439.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117,439.50 .00 1,117,439.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 101,952.28 101,952.28 101,952.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,952.28 .00 101,952.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,574,501.61 2,574,501.61 C STB 861.94 861.94 P SPA 757.53 757.53 P STA 1,810.51 1,810.51 2,577,931.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577,931.59 .00 2,577,931.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,631.45 9,631.45 9,631.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,631.45 .00 9,631.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #40M OTD ACR ACR C STA 5,269.05 5,269.05 5,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 .00 5,269.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 230,943.15 230,943.15 230,943.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,943.15 .00 230,943.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,559,219.50 2,559,219.50 2,559,219.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559,219.50 .00 2,559,219.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 31,846.19 31,846.19 C STB 471.18 471.18 P SPA 3.70 3.70 P STA 14.82 14.82 32,335.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,335.89 .00 32,335.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 302,551.26 302,551.26 302,551.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,551.26 .00 302,551.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,058.40 7,058.40 7,058.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,058.40 .00 7,058.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 176,386.75 176,386.75 P SPA 87.35 87.35 P STA 205.11 205.11 176,679.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,679.21 .00 176,679.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 134,310.51 134,310.51 134,310.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,310.51 .00 134,310.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 139,248.16 139,248.16 139,248.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,248.16 .00 139,248.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22,625.90 22,625.90 22,625.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,625.90 .00 22,625.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 920,044.44 920,044.44 920,044.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,044.44 .00 920,044.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 33,706.77 33,706.77 33,706.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,706.77 .00 33,706.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 41,537.10 41,537.10 41,537.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,537.10 .00 41,537.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 338,073.32 338,073.32 338,073.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,073.32 .00 338,073.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 428,738.04 428,738.04 P SPA 39.59 39.59 P STA 158.36 158.36 428,935.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,935.99 .00 428,935.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 180,843.46 180,843.46 180,843.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,843.46 .00 180,843.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 76,888.52 76,888.52 76,888.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,888.52 .00 76,888.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 112,112.01 112,112.01 112,112.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,112.01 .00 112,112.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 31,625.10 31,625.10 31,625.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,625.10 .00 31,625.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 68,290.55 68,290.55 68,290.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,290.55 .00 68,290.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 189,223.70 189,223.70 189,223.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,223.70 .00 189,223.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 749,779.17 749,779.17 749,779.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749,779.17 .00 749,779.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 595,102.26 595,102.26 P SPA 108.40 108.40 P STA 433.63 433.63 595,644.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,644.29 .00 595,644.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 298,935.05 298,935.05 298,935.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,935.05 .00 298,935.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 38,236.38 38,236.38 38,236.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,236.38 .00 38,236.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 215,401.62 215,401.62 215,401.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,401.62 .00 215,401.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12,681.03 12,681.03 12,681.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,681.03 .00 12,681.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 250,092.77 250,092.77 250,092.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,092.77 .00 250,092.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 379,849.98 379,849.98 379,849.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,849.98 .00 379,849.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 59,075.25 59,075.25 59,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,075.25 .00 59,075.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 92,457.75 92,457.75 P SPA 206.54 206.54 P STA 480.30 480.30 93,144.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,144.59 .00 93,144.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 189,807.11 189,807.11 189,807.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,807.11 .00 189,807.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 151,204.98 151,204.98 151,204.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,204.98 .00 151,204.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 01-01 AREA 3 ONY ACR ACR C STA 24,085.05 24,085.05 24,085.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,085.05 .00 24,085.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 111,959.56 111,959.56 P SPA 36.47 36.47 P STA 155.18 155.18 112,151.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,151.21 .00 112,151.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #10M JURUPA IND ORY ACR ACR C STA 10,862.11 10,862.11 10,862.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,862.11 .00 10,862.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 128,252.86 128,252.86 128,252.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,252.86 .00 128,252.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 18,178.66 18,178.66 18,178.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,178.66 .00 18,178.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 3,508.48 3,508.48 3,508.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,508.48 .00 3,508.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 82,817.62 82,817.62 82,817.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,817.62 .00 82,817.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 14,878.60 14,878.60 14,878.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,878.60 .00 14,878.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 18,228.54 18,228.54 18,228.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,228.54 .00 18,228.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 231,490.93 231,490.93 P SPA 103.49 103.49 P STA 249.36 249.36 231,843.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,843.78 .00 231,843.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #23M OSG ACR ACR C STA 3,673.00 3,673.00 3,673.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,673.00 .00 3,673.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,262,413.58 1,262,413.58 1,262,413.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262,413.58 .00 1,262,413.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 572,526.49 572,526.49 572,526.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572,526.49 .00 572,526.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 38,907.35 38,907.35 38,907.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,907.35 .00 38,907.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 215,255.62 215,255.62 215,255.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,255.62 .00 215,255.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19,592.40 19,592.40 19,592.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,592.40 .00 19,592.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 35,943.01 35,943.01 35,943.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,943.01 .00 35,943.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 24,076.76 24,076.76 24,076.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,076.76 .00 24,076.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 65,442.00 65,442.00 65,442.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,442.00 .00 65,442.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 11,454.72 11,454.72 11,454.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,454.72 .00 11,454.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 95,874.68 95,874.68 95,874.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,874.68 .00 95,874.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 169,768.90 169,768.90 169,768.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,768.90 .00 169,768.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 146,349.51 146,349.51 146,349.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,349.51 .00 146,349.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 176,964.04 176,964.04 176,964.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,964.04 .00 176,964.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 38,123.44 38,123.44 38,123.44 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 5,882.51 5,882.51 5,882.51 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,704.13 3,704.13 3,704.13 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 24,204.00 24,204.00 24,204.00 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 8,902.40 8,902.40 8,902.40 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 10,250.15 10,250.15 10,250.15 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 49,969.81 49,969.81 49,969.81 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 46,816.00 46,816.00 46,816.00 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 5,001.50 5,001.50 5,001.50 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 18,817.75 18,817.75 18,817.75 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 19,721.58 19,721.58 19,721.58 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 58,075.17 58,075.17 58,075.17 ST20 REDLANDS CFD 2004-1, ZONE 25 OBC ACR ACR C STA 6,504.41 6,504.41 6,504.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,972.85 .00 295,972.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 564,055.35 564,055.35 564,055.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,055.35 .00 564,055.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 518,131.50 518,131.50 518,131.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,131.50 .00 518,131.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20,463.95 20,463.95 20,463.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,463.95 .00 20,463.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10,085.12 10,085.12 10,085.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,085.12 .00 10,085.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 854,518.15 854,518.15 854,518.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 103,748.15 103,748.15 103,748.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,266.30 .00 958,266.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 234,142.56 234,142.56 234,142.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,142.56 .00 234,142.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,880.40 9,880.40 9,880.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,880.40 .00 9,880.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 77,975.05 77,975.05 77,975.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,975.05 .00 77,975.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .14 XCC .14 C 16 MTT .44 XCC .44 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .11 XCC .11 C 20 MTT .71 XCC .71 C 21 MTT 1.47 XCC 1.47 C 22 MTT 12.24 XCC .03 12.21 C 23 MTT 267.84 XCC .67 267.17 C 24 MTT 254.83 254.83 C 17 NTT .23 XCC .23 C 18 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 20 NTT .09 XCC .09 C 21 NTT .76 XCC .76 C 22 NTT .98 XCC .98 C 23 NTT 10.91 XCC .03 10.88 C 24 NTT 6.04 6.04 C STS 98,760.95 XCC 246.90 98,514.05 C STT 679.75 XCC 1.69 678.06 C UTT 15.27 XCC .04 15.23 C ZTT 715.52 XCC 1.79 713.73 P 12 MPP .04 .04 P 13 MPP .12 .12 P 14 MPP .16 .16 P 15 MPP .30 .30 P 16 MPP .27 .27 P 17 MPP .32 .32 P 18 MPP 1.39 1.39 P 19 MPP .64 .64 P 20 MPP .09 .09 P 21 MPP .79- .79- P 22 MPP 3.19 3.19 P 23 MPP 3.71 3.71 P 12 MTT .03 .03 P 13 MTT .10 .10 P 14 MTT .12 .12 P 15 MTT .24 .24 P 16 MTT .23 .23 P 17 MTT .36 .36 P 18 MTT 1.58 1.58 P 19 MTT 57.35- 57.35- P 20 MTT .98 .98 P 21 MTT 7.17 7.17 P 22 MTT 18.68 18.68 P 23 MTT 37.36 37.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .13 .13 P 14 NTT .01 .01 P 15 NTT .21 .21 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .09 .09 P 20 NTT .33 .33 P 21 NTT 1.11 1.11 P 22 NTT 2.52 2.52 P 23 NTT 1.24 1.24 P SPS 82.55 82.55 P STS 195.36 XCC .50 194.86 P UTT 10.21 XCC .01 10.20 P ZTT 6.43 XCC .01 6.42 100,795.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,047.53 251.67 100,795.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .02 .02 P 89 MTT .07 .07 P 89 NTT .29 .29 P 90 NTT .06 .06 P 92 NTT .03 .03 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 3.66 XCC .01 3.65 C 16 MTT 10.98 XCC .03 10.95 C 17 MTT XCC .00 C 18 MTT .50 XCC .50 C 19 MTT 2.55 XCC .01 2.54 C 20 MTT 16.14 XCC .04 16.10 C 21 MTT 33.27 XCC .08 33.19 C 22 MTT 278.63 XCC .70 277.93 C 23 MTT 6,069.58 XCC 15.17 6,054.41 C 24 MTT 5,737.37 XCC 14.34 5,723.03 C 17 NTT 5.62 XCC .01 5.61 C 18 NTT .25 XCC .25 C 19 NTT .61 XCC .61 C 20 NTT 2.04 XCC .01 2.03 C 21 NTT 17.07 XCC .04 17.03 C 22 NTT 22.40 XCC .06 22.34 C 23 NTT 247.36 XCC .62 246.74 C 24 NTT 136.13 XCC .34 135.79 C STS 2,223,545.41 XCC 5,558.86 2,217,986.55 C STT 15,304.21 XCC 38.25 15,265.96 C UTT 343.77 XCC .86 342.91 C ZTT 16,109.56 XCC 40.27 16,069.29 P 89 MPP .19 XCC .19 P 95 MPP 3.40- XCC .01- 3.39- P 12 MPP 1.02 XCC 1.02 P 13 MPP 3.09 XCC .01 3.08 P 14 MPP 4.16 XCC .01 4.15 P 15 MPP 7.76 XCC .02 7.74 P 16 MPP 6.70 XCC .02 6.68 P 17 MPP 7.83 XCC .02 7.81 P 18 MPP 33.15 XCC .08 33.07 P 19 MPP 15.07 XCC .04 15.03 P 20 MPP 2.03 XCC .01 2.02 P 21 MPP 17.74- XCC .04- 17.70- P 22 MPP 72.70 XCC .18 72.52 P 23 MPP 84.18 XCC .21 83.97 P 89 MTT .81 XCC .81 P 95 MTT .68- XCC .68- P 12 MTT .82 .82 P 13 MTT 2.39 2.39 P 14 MTT 3.12 3.12 P 15 MTT 6.16 6.16 P 16 MTT 5.87 5.87 P 17 MTT 8.94 8.94 P 18 MTT 37.78 37.78 P 19 MTT 1,336.25- 1,336.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 22.24 22.24 P 21 MTT 162.31 162.31 P 22 MTT 425.45 425.45 P 23 MTT 846.55 846.55 P 84 NTT .02 XCC .02 P 85 NTT .16 XCC .16 P 86 NTT .03 XCC .03 P 87 NTT 2.67 XCC .01 2.66 P 88 NTT .51 XCC .51 P 89 NTT 3.70 XCC .01 3.69 P 90 NTT .69 XCC .69 P 92 NTT .34 XCC .34 P 94 NTT .05 XCC .05 P 95 NTT .37 XCC .37 P 96 NTT XCC .00 P 97 NTT .28 XCC .28 P 98 NTT .11 XCC .11 P 99 NTT .21 XCC .21 P 00 NTT .26 XCC .26 P 01 NTT .16 XCC .16 P 03 NTT .88 .88 P 05 NTT .00 P 06 NTT 3.83 3.83 P 08 NTT .16 .16 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .28 .28 P 13 NTT 3.43 3.43 P 14 NTT .22 .22 P 15 NTT 5.29 5.29 P 16 NTT .00 P 17 NTT 1.40 1.40 P 18 NTT .00 P 19 NTT 2.19 2.19 P 20 NTT 7.54 7.54 P 21 NTT 25.05 25.05 P 22 NTT 57.32 57.32 P 23 NTT 28.18 28.18 P UTT 231.11 XCC .55 230.56 P ZTT 145.66 XCC .34 145.32 2,263,140.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,268,811.50 5,671.16 2,263,140.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 10.93 XCC .03 10.90 C 16 MTT 32.77 XCC .08 32.69 C 17 MTT XCC .00 C 18 MTT 1.54 XCC 1.54 C 19 MTT 7.95 XCC .02 7.93 C 20 MTT 50.90 XCC .13 50.77 C 21 MTT 105.32 XCC .26 105.06 C 22 MTT 874.37 XCC 2.19 872.18 C 23 MTT 19,104.27 XCC 47.76 19,056.51 C 24 MTT 18,521.26 18,521.26 C 17 NTT 16.78 XCC .04 16.74 C 18 NTT .75 XCC .75 C 19 NTT 1.89 XCC 1.89 C 20 NTT 6.42 XCC .02 6.40 C 21 NTT 54.02 XCC .14 53.88 C 22 NTT 70.30 XCC .18 70.12 C 23 NTT 778.56 XCC 1.95 776.61 C 24 NTT 439.47 439.47 C STS 7,177,994.93 XCC 17,944.99 7,160,049.94 C STT 49,404.65 XCC 123.51 49,281.14 C UTT 1,109.76 XCC 2.77 1,106.99 C ZTT 52,004.48 XCC 130.01 51,874.47 P 12 MPP 2.86 2.86 P 13 MPP 8.92 8.92 P 14 MPP 12.37 12.37 P 15 MPP 23.15 23.15 P 16 MPP 20.00 20.00 P 17 MPP 23.38 23.38 P 18 MPP 102.04 102.04 P 19 MPP 47.15 47.15 P 20 MPP 6.39 6.39 P 21 MPP 56.15- 56.15- P 22 MPP 228.12 228.12 P 23 MPP 264.95 264.95 P 12 MTT 2.29 2.29 P 13 MTT 6.90 6.90 P 14 MTT 9.26 9.26 P 15 MTT 18.39 18.39 P 16 MTT 17.50 17.50 P 17 MTT 26.69 26.69 P 18 MTT 116.31 116.31 P 19 MTT 4,180.43- 4,180.43- P 20 MTT 70.13 70.13 P 21 MTT 513.72 513.72 P 22 MTT 1,335.07 1,335.07 P 23 MTT 2,664.56 2,664.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10 NTT .00 P 11 NTT .09 .09 P 12 NTT .76 .76 P 13 NTT 9.90 9.90 P 14 NTT .65 .65 P 15 NTT 15.80 15.80 P 16 NTT .00 P 17 NTT 4.18 4.18 P 18 NTT .00 P 19 NTT 6.85 6.85 P 20 NTT 23.78 23.78 P 21 NTT 79.27 79.27 P 22 NTT 179.90 179.90 P 23 NTT 88.68 88.68 P SPS 5,889.59 5,889.59 P STS 13,931.77 XCC 35.26 13,896.51 P UTT 727.47 XCC .81 726.66 P ZTT 458.50 XCC 1.08 457.42 7,325,000.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,343,292.08 18,291.23 7,325,000.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 3.50 XCC .01 3.49 C 16 MTT 10.27 XCC .03 10.24 C 17 MTT XCC .00 C 18 MTT .44 XCC .44 C 17 NTT 5.15 XCC .01 5.14 C 18 NTT .22 XCC .22 P 95 MPP 6.06- XCC .02- 6.04- P 12 MPP 1.00 XCC 1.00 P 13 MPP 3.05 XCC .01 3.04 P 14 MPP 4.03 XCC .01 4.02 P 15 MPP 7.39 XCC .02 7.37 P 16 MPP 6.27 XCC .02 6.25 P 17 MPP 7.16 XCC .02 7.14 P 18 MPP 29.65 XCC .07 29.58 P 89 MPP .30 XCC .30 P 89 MTT 1.29 XCC 1.29 P 95 MTT 1.23- XCC 1.23- P 12 MTT .80 .80 P 13 MTT 2.37 2.37 P 14 MTT 3.01 3.01 P 15 MTT 5.87 5.87 P 16 MTT 5.49 5.49 P 17 MTT 8.18 8.18 P 18 MTT 33.79 33.79 P 89 NTT 5.85 XCC .01 5.84 P 90 NTT 1.18 XCC 1.18 P 92 NTT .62 XCC .62 P 94 NTT .11 XCC .11 P 95 NTT .67 XCC .67 P 96 NTT XCC .00 P 97 NTT .48 XCC .48 P 98 NTT .19 XCC .19 P 99 NTT .34 XCC .34 P 00 NTT .39 XCC .39 P 01 NTT .24 XCC .24 P 03 NTT 1.12 1.12 P 05 NTT .00 P 06 NTT 4.32 4.32 P 08 NTT .16 .16 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .27 .27 P 13 NTT 3.40 3.40 P 14 NTT .21 .21 P 15 NTT 5.04 5.04 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 NTT 1.28 1.28 P 18 NTT .00 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.84 .19 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 95 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT .24 XCC .24 C 16 MTT .73 XCC .73 C 17 MTT XCC .00 C 18 MTT .04 XCC .04 C 19 MTT .16 XCC .16 C 20 MTT 1.00 XCC 1.00 C 21 MTT 2.02 XCC .01 2.01 C 22 MTT 16.25 XCC .04 16.21 C 23 MTT 352.64 XCC .88 351.76 C 24 MTT 350.91 XCC .88 350.03 C 17 NTT .36 XCC .36 C 18 NTT .01 XCC .01 C 19 NTT .04 XCC .04 C 20 NTT .12 XCC .12 C 21 NTT 1.04 XCC 1.04 C 22 NTT 1.31 XCC 1.31 C 23 NTT 14.37 XCC .04 14.33 C 24 NTT 8.32 XCC .02 8.30 C STS 135,996.19 XCC 339.99 135,656.20 C STT 936.05 XCC 2.34 933.71 C UTT 21.03 XCC .05 20.98 C ZTT 985.29 XCC 2.46 982.83 P 95 MPP .40- XCC .40- P 12 MPP .07 XCC .07 P 13 MPP .21 XCC .21 P 14 MPP .28 XCC .28 P 15 MPP .52 XCC .52 P 16 MPP .44 XCC .44 P 17 MPP .51 XCC .51 P 18 MPP 2.10 XCC .01 2.09 P 19 MPP .95 XCC .95 P 20 MPP .13 XCC .13 P 21 MPP 1.07- XCC 1.07- P 22 MPP 4.24 XCC .01 4.23 P 23 MPP 4.89 XCC .01 4.88 P 95 MTT .08- XCC .08- P 12 MTT .05 .05 P 13 MTT .16 .16 P 14 MTT .22 .22 P 15 MTT .42 .42 P 16 MTT .39 .39 P 17 MTT .58 .58 P 18 MTT 2.40 2.40 P 19 MTT 84.28- 84.28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.38 1.38 P 21 MTT 9.85 9.85 P 22 MTT 24.82 24.82 P 23 MTT 49.19 49.19 P 92 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 03 NTT .07 .07 P 05 NTT .00 P 06 NTT .28 .28 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .22 .22 P 14 NTT .02 .02 P 15 NTT .36 .36 P 16 NTT .00 P 17 NTT .09 .09 P 18 NTT .00 P 19 NTT .14 .14 P 20 NTT .46 .46 P 21 NTT 1.52 1.52 P 22 NTT 3.35 3.35 P 23 NTT 1.64 1.64 P SPS 108.75 XCC .27 108.48 P STS 257.20 XCC .64 256.56 P UTT 13.41 XCC .01 13.40 P ZTT 8.49 XCC .01 8.48 138,754.67 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 332,034.84 332,034.84 P SPA 3,140.61 3,140.61 P STA 10,183.58 10,183.58 345,359.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,461.37 347.67 484,113.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 14.62 XCC .04 14.58 C 16 MTT 44.66 XCC .11 44.55 C 17 MTT XCC .00 C 18 MTT 2.07 XCC .01 2.06 C 19 MTT 10.61 XCC .03 10.58 C 20 MTT 67.63 XCC .17 67.46 C 21 MTT 137.80 XCC .34 137.46 C 22 MTT 1,111.94 XCC 2.78 1,109.16 C 23 MTT 23,382.68 XCC 58.46 23,324.22 C 24 MTT 21,799.77 XCC 54.50 21,745.27 C 17 NTT 23.17 XCC .06 23.11 C 18 NTT 1.01 XCC 1.01 C 19 NTT 2.53 XCC .01 2.52 C 20 NTT 8.54 XCC .02 8.52 C 21 NTT 70.69 XCC .18 70.51 C 22 NTT 89.40 XCC .22 89.18 C 23 NTT 952.92 XCC 2.38 950.54 C 24 NTT 517.26 XCC 1.29 515.97 C STS 8,448,599.92 XCC 21,121.50 8,427,478.42 C STT 58,149.98 XCC 145.37 58,004.61 C UTT 1,306.20 XCC 3.27 1,302.93 C ZTT 61,210.00 XCC 153.03 61,056.97 C SRD 40,402.06 40,402.06 P 95 MPP 10.20- XCC .03- 10.17- P 12 MPP 3.68 XCC .01 3.67 P 13 MPP 11.56 XCC .03 11.53 P 14 MPP 16.39 XCC .04 16.35 P 15 MPP 30.95 XCC .08 30.87 P 16 MPP 27.26 XCC .07 27.19 P 17 MPP 32.28 XCC .08 32.20 P 18 MPP 137.39 XCC .34 137.05 P 19 MPP 62.84 XCC .16 62.68 P 20 MPP 8.49 XCC .02 8.47 P 21 MPP 73.47- XCC .18- 73.29- P 22 MPP 290.10 XCC .73 289.37 P 23 MPP 324.29 XCC .81 323.48 P 95 MTT 2.05- XCC .01- 2.04- P 12 MTT 2.95 2.95 P 13 MTT 8.95 8.95 P 14 MTT 12.26 12.26 P 15 MTT 24.58 24.58 P 16 MTT 23.85 23.85 P 17 MTT 36.85 36.85 P 18 MTT 156.59 156.59 P 19 MTT 5,571.51- 5,571.51- P 20 MTT 93.18 93.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 672.14 672.14 P 22 MTT 1,697.83 1,697.83 P 23 MTT 3,261.29 3,261.29 P 90 NTT 2.19 XCC .01 2.18 P 92 NTT 1.08 XCC 1.08 P 94 NTT .19 XCC .19 P 95 NTT 1.12 XCC 1.12 P 96 NTT XCC .00 P 97 NTT .84 XCC .84 P 98 NTT .34 XCC .34 P 99 NTT .64 XCC .64 P 00 NTT .77 XCC .77 P 01 NTT .50 XCC .50 P 03 NTT 2.87 2.87 P 05 NTT .00 P 06 NTT 14.09 14.09 P 08 NTT .57 .57 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT .99 .99 P 13 NTT 12.85 12.85 P 14 NTT .86 .86 P 15 NTT 21.11 21.11 P 16 NTT .00 P 17 NTT 5.77 5.77 P 18 NTT .00 P 19 NTT 9.12 9.12 P 20 NTT 31.60 31.60 P 21 NTT 103.73 103.73 P 22 NTT 228.78 228.78 P 23 NTT 108.54 108.54 P SPS 7,208.57 XCC 18.03 7,190.54 P STS 17,051.84 XCC 42.58 17,009.26 P UTT 890.42 XCC 2.20 888.22 P ZTT 561.08 XCC 1.37 559.71 8,663,834.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,685,444.51 21,610.11 8,663,834.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 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 .10 XCC .10 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 .01 XCC .01 C 24 NTT .00 C STS 38.07 XCC .10 37.97 C STT .26 XCC .26 C UTT .01 XCC .01 C ZTT .27 XCC .27 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 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 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .03- .03- P 20 MTT .00 P 21 MTT .00 P 22 MTT .01 .01 P 23 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 08 NTT .00 P 10 NTT .00 P 11 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 .03 .03 P STS .07 XCC .07 P UTT .01 XCC .01 P ZTT XCC .00 38.84 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT .48 XCC .48 C 16 MTT 1.44 XCC 1.44 C 17 MTT XCC .00 C 18 MTT .06 XCC .06 C 19 MTT .32 XCC .32 C 20 MTT 2.02 XCC .01 2.01 C 21 MTT 4.06 XCC .01 4.05 C 22 MTT 31.96 XCC .08 31.88 C 23 MTT 658.33 XCC 1.65 656.68 C 24 MTT 603.10 XCC 1.51 601.59 C 17 NTT .73 XCC .73 C 18 NTT .03 XCC .03 C 19 NTT .08 XCC .08 C 20 NTT .25 XCC .25 C 21 NTT 2.08 XCC .01 2.07 C 22 NTT 2.57 XCC .01 2.56 C 23 NTT 26.83 XCC .07 26.76 C 24 NTT 14.31 XCC .04 14.27 C STS 233,736.80 XCC 584.34 233,152.46 C STT 1,608.76 XCC 4.02 1,604.74 C UTT 36.14 XCC .09 36.05 C ZTT 1,693.42 XCC 4.23 1,689.19 P 12 MPP .13 XCC .13 P 13 MPP .41 XCC .41 P 14 MPP .55 XCC .55 P 15 MPP 1.03 XCC 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 16 MPP .88 XCC .88 P 17 MPP 1.01 XCC 1.01 P 18 MPP 4.23 XCC .01 4.22 P 19 MPP 1.91 XCC 1.91 P 20 MPP .26 XCC .26 P 21 MPP 2.17- XCC .01- 2.16- P 22 MPP 8.34 XCC .02 8.32 P 23 MPP 9.13 XCC .02 9.11 P 12 MTT .11 .11 P 13 MTT .32 .32 P 14 MTT .42 .42 P 15 MTT .82 .82 P 16 MTT .77 .77 P 17 MTT 1.16 1.16 P 18 MTT 4.82 4.82 P 19 MTT 168.92- 168.92- P 20 MTT 2.78 2.78 P 21 MTT 19.85 19.85 P 22 MTT 48.79 48.79 P 23 MTT 91.82 91.82 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .45 .45 P 14 NTT .03 .03 P 15 NTT .71 .71 P 16 NTT .00 P 17 NTT .18 .18 P 18 NTT .00 P 19 NTT .28 .28 P 20 NTT .94 .94 P 21 NTT 3.06 3.06 P 22 NTT 6.57 6.57 P 23 NTT 3.06 3.06 P SPS 202.95 202.95 P STS 480.08 XCC 1.21 478.87 P UTT 25.04 XCC .02 25.02 P ZTT 15.84 XCC .03 15.81 238,594.10 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 21,761.56 21,761.56 C STB 187.31 187.31 P SPA 1,236.15 1,236.15 P STA 2,660.11 2,660.11 25,845.13 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 24,604.64 24,604.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 917.35 917.35 P SPA 60.78 60.78 P STA 200.25 200.25 25,783.02 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 100,319.82 100,319.82 C STB 1,230.64 1,230.64 P SPA 3,851.27 3,851.27 P STA 5,693.28 5,693.28 111,095.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,953.57 597.47 401,356.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .11 XCC .11 P 95 MPP 2.83- XCC .01- 2.82- P 89 MTT .45 XCC .45 P 95 MTT .57- XCC .57- P 84 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 87 NTT 1.21 XCC 1.21 P 88 NTT .25 XCC .25 P 89 NTT 2.02 XCC .01 2.01 P 90 NTT .49 XCC .49 P 92 NTT .29 XCC .29 P 94 NTT .05 XCC .05 P 95 NTT .31 XCC .31 P 96 NTT XCC .00 P 97 NTT .23 XCC .23 P 98 NTT .09 XCC .09 P 99 NTT .17 XCC .17 P 00 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 03 NTT .59 .59 P 05 NTT .00 P 06 NTT 3.18 3.18 P 08 NTT .11 .11 6.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.53 .00 6.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .15 XCC .15 P 95 MPP 3.03- XCC .01- 3.02- P 89 MTT .65 XCC .65 P 95 MTT .62- XCC .62- P 84 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P 86 NTT .02 XCC .02 P 87 NTT 1.90 XCC 1.90 P 88 NTT .38 XCC .38 P 89 NTT 2.96 XCC .01 2.95 P 90 NTT .62 XCC .62 P 92 NTT .34 XCC .34 P 94 NTT .06 XCC .06 P 95 NTT .33 XCC .33 P 96 NTT XCC .00 P 97 NTT .24 XCC .24 P 98 NTT .09 XCC .09 P 99 NTT .17 XCC .17 P 00 NTT .21 XCC .21 P 01 NTT .12 XCC .12 P 03 NTT .65 .65 P 05 NTT .00 P 06 NTT 3.38 3.38 P 08 NTT .11 .11 8.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.84 .00 8.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .07 XCC .07 P 95 MPP 1.57- XCC 1.57- P 89 MTT .28 XCC .28 P 95 MTT .31- XCC .31- P 84 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT .78 XCC .78 P 88 NTT .16 XCC .16 P 89 NTT 1.29 XCC 1.29 P 90 NTT .30 XCC .30 P 92 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 95 NTT .17 XCC .17 P 96 NTT XCC .00 P 97 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 03 NTT .32 .32 P 05 NTT .00 P 06 NTT 1.75 1.75 P 08 NTT .06 .06 4.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.00 .00 4.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .52 XCC .52 C 16 MTT 1.53 XCC 1.53 C 17 MTT XCC .00 C 18 MTT .07 XCC .07 C 19 MTT .33 XCC .33 C 20 MTT 2.02 XCC .01 2.01 C 21 MTT 4.03 XCC .01 4.02 C 22 MTT 31.26 XCC .08 31.18 C 23 MTT 635.80 XCC 1.59 634.21 C 24 MTT 579.65 XCC 1.45 578.20 C 17 NTT .76 XCC .76 C 18 NTT .03 XCC .03 C 19 NTT .08 XCC .08 C 20 NTT .25 XCC .25 C 21 NTT 2.07 XCC .01 2.06 C 22 NTT 2.51 XCC .01 2.50 C 23 NTT 25.91 XCC .06 25.85 C 24 NTT 13.75 XCC .03 13.72 C STS 224,645.00 XCC 561.61 224,083.39 C STT 1,546.20 XCC 3.87 1,542.33 C UTT 34.73 XCC .09 34.64 C ZTT 1,627.55 XCC 4.07 1,623.48 P 89 MPP .05 XCC .05 P 95 MPP .76- XCC .76- P 12 MPP .15 XCC .15 P 13 MPP .45 XCC .45 P 14 MPP .60 XCC .60 P 15 MPP 1.10 XCC 1.10 P 16 MPP .93 XCC .93 P 17 MPP 1.06 XCC 1.06 P 18 MPP 4.34 XCC .01 4.33 P 19 MPP 1.93 XCC 1.93 P 20 MPP .25 XCC .25 P 21 MPP 2.14- XCC .01- 2.13- P 22 MPP 8.15 XCC .02 8.13 P 23 MPP 8.82 XCC .02 8.80 P 89 MTT .21 XCC .21 P 95 MTT .16- XCC .16- P 12 MTT .11 .11 P 13 MTT .35 .35 P 14 MTT .44 .44 P 15 MTT .87 .87 P 16 MTT .82 .82 P 17 MTT 1.21 1.21 P 18 MTT 4.95 4.95 P 19 MTT 171.30- 171.30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.78 2.78 P 21 MTT 19.61 19.61 P 22 MTT 47.74 47.74 P 23 MTT 88.68 88.68 P 84 NTT XCC .00 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .65 XCC .65 P 88 NTT .12 XCC .12 P 89 NTT .93 XCC .93 P 90 NTT .19 XCC .19 P 92 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 03 NTT .15 .15 P 05 NTT .00 P 06 NTT .77 .77 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .51 .51 P 14 NTT .03 .03 P 15 NTT .75 .75 P 16 NTT .00 P 17 NTT .19 .19 P 18 NTT .00 P 19 NTT .28 .28 P 20 NTT .94 .94 P 21 NTT 3.03 3.03 P 22 NTT 6.43 6.43 P 23 NTT 2.95 2.95 P SPS 195.99 XCC .51 195.48 P STS 463.65 XCC 1.18 462.47 P UTT 24.21 XCC .03 24.18 P ZTT 15.25 XCC .03 15.22 229,318.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,892.82 574.68 229,318.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 92 NTT .14 .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 230,521.29 230,521.29 P SPA 1,970.64 1,970.64 P STA 4,582.86 4,582.86 237,074.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,074.79 .00 237,074.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 228,645.49 228,645.49 P SPA 1,994.70 1,994.70 P STA 4,651.59 4,651.59 235,291.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,291.78 .00 235,291.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,156.11 7,156.11 7,156.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,156.11 .00 7,156.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19,385.32 19,385.32 19,385.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,385.32 .00 19,385.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,315.91 3,315.91 3,315.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,315.91 .00 3,315.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 44,452.66 44,452.66 44,452.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,452.66 .00 44,452.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #47M OCI ACR ACR C STA 5,556.16 5,556.16 5,556.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,556.16 .00 5,556.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21,748.33 21,748.33 21,748.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,748.33 .00 21,748.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 722,802.70 722,802.70 P SPA 3,274.84 3,274.84 P STA 2,885.30 2,885.30 728,962.84 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 87,331.70 87,331.70 P SPA 396.46 396.46 P STA 349.30 349.30 88,077.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817,040.30 .00 817,040.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 195,473.27 195,473.27 195,473.27 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 21,397.85 21,397.85 21,397.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,871.12 .00 216,871.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 861,882.10 861,882.10 861,882.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,882.10 .00 861,882.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 32,528.65 32,528.65 32,528.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,528.65 .00 32,528.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,796.00 5,796.00 5,796.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,796.00 .00 5,796.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15,446.70 15,446.70 15,446.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,446.70 .00 15,446.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 28,835.17 28,835.17 28,835.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,835.17 .00 28,835.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 177,955.13 177,955.13 177,955.13 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 64,156.80 64,156.80 64,156.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,111.93 .00 242,111.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 895,066.09 895,066.09 895,066.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895,066.09 .00 895,066.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 102,196.91 102,196.91 102,196.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,196.91 .00 102,196.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 67,500.81 67,500.81 67,500.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,500.81 .00 67,500.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #53M ODS ACR ACR C STA 4,258.65 4,258.65 4,258.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,258.65 .00 4,258.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 11,541.25 11,541.25 11,541.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,541.25 .00 11,541.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #55M ODQ ACR ACR C STA 3,663.00 3,663.00 3,663.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,663.00 .00 3,663.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,708.25 7,708.25 7,708.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,708.25 .00 7,708.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,800.25 6,800.25 6,800.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,800.25 .00 6,800.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,891.80 1,891.80 P SPA 178.94 178.94 P STA 157.65 157.65 2,228.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.39 .00 2,228.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #60M OEO ACR ACR C STA 6,066.30 6,066.30 6,066.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,066.30 .00 6,066.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19,573.47 19,573.47 19,573.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,573.47 .00 19,573.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 537,155.78 537,155.78 537,155.78 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 393,906.25 393,906.25 393,906.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931,062.03 .00 931,062.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 207,073.23 207,073.23 207,073.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,073.23 .00 207,073.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 84,146.60 84,146.60 84,146.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,146.60 .00 84,146.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,091.90 2,091.90 2,091.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091.90 .00 2,091.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22,149.05 22,149.05 22,149.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,149.05 .00 22,149.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 330,800.69 330,800.69 330,800.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,800.69 .00 330,800.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 239,205.60 239,205.60 P SPA 169.64 169.64 P STA 721.85 721.85 240,097.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,097.09 .00 240,097.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 150,079.38 150,079.38 150,079.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,079.38 .00 150,079.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,155.20 3,155.20 3,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155.20 .00 3,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #64M OGD ACR ACR C STA 2,533.95 2,533.95 2,533.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.95 .00 2,533.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 8,347.05 8,347.05 8,347.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,347.05 .00 8,347.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19,090.50 19,090.50 19,090.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,090.50 .00 19,090.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2009-1 OGJ ATX ATX C STA 412,094.57 412,094.57 412,094.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,094.57 .00 412,094.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23,874.55 23,874.55 23,874.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 97,423.32 97,423.32 97,423.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,297.87 .00 121,297.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 26,428.90 26,428.90 26,428.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 136,179.08 136,179.08 136,179.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,607.98 .00 162,607.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 128,268.91 128,268.91 128,268.91 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 187,604.83 187,604.83 187,604.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,873.74 .00 315,873.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,658.63 1,658.63 1,658.63 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,220.57 8,220.57 8,220.57 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,000.44 1,000.44 1,000.44 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 8,148.27 8,148.27 8,148.27 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,250.15 1,250.15 1,250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,278.06 .00 20,278.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10,634.24 10,634.24 10,634.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,634.24 .00 10,634.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 54,533.20 54,533.20 54,533.20 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 118,217.45 118,217.45 118,217.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,750.65 .00 172,750.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 68,613.89 68,613.89 68,613.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,613.89 .00 68,613.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 63,944.21 63,944.21 63,944.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,944.21 .00 63,944.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 336,775.15 336,775.15 336,775.15 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 39,530.65 39,530.65 39,530.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,305.80 .00 376,305.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 #20 OVJ ATX ATX C STA 16,512.21 16,512.21 16,512.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,512.21 .00 16,512.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17,229.97 17,229.97 17,229.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,229.97 .00 17,229.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 63,092.52 63,092.52 63,092.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,092.52 .00 63,092.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 68,561.50 68,561.50 68,561.50 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 107,520.15 107,520.15 107,520.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,081.65 .00 176,081.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 146,270.30 146,270.30 146,270.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 122,642.80 122,642.80 122,642.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,913.10 .00 268,913.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 162,906.21 162,906.21 162,906.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,906.21 .00 162,906.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,657.92 4,657.92 4,657.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,657.92 .00 4,657.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 31,451.95 31,451.95 31,451.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,451.95 .00 31,451.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,462.00 5,462.00 5,462.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.00 .00 5,462.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 11,361.00 11,361.00 11,361.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,361.00 .00 11,361.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,984.80 4,984.80 4,984.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,984.80 .00 4,984.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 713,692.69 713,692.69 713,692.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713,692.69 .00 713,692.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 393,001.78 393,001.78 393,001.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,001.78 .00 393,001.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,132,924.21 1,132,924.21 P SPA 339.28 339.28 P STA 1,443.71 1,443.71 1,134,707.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,707.20 .00 1,134,707.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 138,920.32 138,920.32 138,920.32 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 69,261.76 69,261.76 69,261.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,182.08 .00 208,182.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21,570.45 21,570.45 21,570.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,570.45 .00 21,570.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 93,215.00 93,215.00 93,215.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,215.00 .00 93,215.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 32,276.54 32,276.54 32,276.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,276.54 .00 32,276.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 350,314.40 350,314.40 350,314.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,314.40 .00 350,314.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 269,088.61 269,088.61 P SPA 711.45 711.45 P STA 3,027.47 3,027.47 272,827.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,827.53 .00 272,827.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 950,280.05 950,280.05 950,280.05 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 113,729.55 113,729.55 113,729.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064,009.60 .00 1,064,009.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20,371.73 20,371.73 20,371.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,371.73 .00 20,371.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 186,857.99 186,857.99 186,857.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,857.99 .00 186,857.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 154,296.00 154,296.00 154,296.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,296.00 .00 154,296.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 234,351.50 234,351.50 234,351.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,351.50 .00 234,351.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 370,910.50 370,910.50 370,910.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,910.50 .00 370,910.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 237,958.72 237,958.72 237,958.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,958.72 .00 237,958.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 171,138.62 171,138.62 171,138.62 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 40,386.35 40,386.35 40,386.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,524.97 .00 211,524.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 163,204.80 163,204.80 163,204.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,204.80 .00 163,204.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 215,984.94 215,984.94 P SPA 543.95 543.95 P STA 2,175.80 2,175.80 218,704.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,704.69 .00 218,704.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13,270.95 13,270.95 13,270.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,270.95 .00 13,270.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23,927.05 23,927.05 23,927.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,927.05 .00 23,927.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 8,779.05 8,779.05 8,779.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,779.05 .00 8,779.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 50,019.84 50,019.84 50,019.84 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 126,363.05 126,363.05 126,363.05 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 28,243.28 28,243.28 28,243.28 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 103,698.40 103,698.40 103,698.40 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 802,782.60 802,782.60 802,782.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111,107.17 .00 1,111,107.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 276,200.00 276,200.00 276,200.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,200.00 .00 276,200.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 270,355.50 270,355.50 270,355.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 210,854.00 210,854.00 210,854.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 174,562.00 174,562.00 174,562.00 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 233,265.50 233,265.50 233,265.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 441,784.50 441,784.50 441,784.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 415,611.00 415,611.00 415,611.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 202,942.00 202,942.00 202,942.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 558,538.50 558,538.50 558,538.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 241,993.50 241,993.50 241,993.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 199,000.00 199,000.00 199,000.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,948,906.50 .00 2,948,906.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 187,212.48 187,212.48 187,212.48 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 323,964.72 323,964.72 323,964.72 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 238,843.50 238,843.50 238,843.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 124,122.56 124,122.56 124,122.56 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 161,229.47 161,229.47 161,229.47 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 149,787.39 149,787.39 149,787.39 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 210,776.35 210,776.35 210,776.35 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 223,557.76 223,557.76 223,557.76 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 89,834.56 89,834.56 89,834.56 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 317,748.20 317,748.20 317,748.20 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 286,670.00 286,670.00 P SPA 911.80 911.80 P STA 3,880.00 3,880.00 291,461.80 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 117,264.96 117,264.96 P SPA 339.28 339.28 P STA 1,443.71 1,443.71 119,047.95 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 434,857.00 434,857.00 434,857.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 182,679.15 182,679.15 182,679.15 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 603,053.00 603,053.00 603,053.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 160,467.84 160,467.84 160,467.84 ST26 CFD 60 OR BUSIN PARK 341 120 9202 C STA 209,747.41 209,747.41 209,747.41 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 364,948.00 364,948.00 364,948.00 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 92,955.93 92,955.93 92,955.93 ST29 CFD 61 MERRILL COMMRCE CTR 341 120 9202 C STA 606,964.35 606,964.35 606,964.35 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 663,473.50 663,473.50 663,473.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 189,891.72 189,891.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 189,891.72 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 273,539.00 273,539.00 273,539.00 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 145,971.00 145,971.00 145,971.00 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 46,960.76 46,960.76 46,960.76 ST38 CFD 68 RICH HAVEN IND SVCS 341 120 9202 C STA 125,542.67 125,542.67 125,542.67 ST39 CFD 71 NEUHOUSEPH2 SPLTX A 341 120 9202 C STA 66,480.00 66,480.00 66,480.00 ST40 CFD 71 NEUHOUSEPH2 SPLTX B 341 120 9202 C STA 21,399.84 21,399.84 21,399.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,626,517.91 .00 6,626,517.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 31,512.09 31,512.09 31,512.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,512.09 .00 31,512.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 146,359.29 146,359.29 146,359.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,359.29 .00 146,359.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 148,766.10 148,766.10 148,766.10 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 239,961.28 239,961.28 239,961.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,727.38 .00 388,727.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20,725.32 20,725.32 20,725.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,725.32 .00 20,725.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,789.38 4,789.38 4,789.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,789.38 .00 4,789.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 199,128.63 199,128.63 199,128.63 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 223,819.06 223,819.06 223,819.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,947.69 .00 422,947.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 265,396.96 265,396.96 265,396.96 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 15,619.56 15,619.56 15,619.56 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 107,823.62 107,823.62 107,823.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,840.14 .00 388,840.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 683,824.20 683,824.20 683,824.20 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 219,314.70 219,314.70 219,314.70 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 175,497.65 175,497.65 175,497.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 670,690.40 670,690.40 670,690.40 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 2,280.90 2,280.90 2,280.90 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 6,800.25 6,800.25 6,800.25 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 4,636.80 4,636.80 4,636.80 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 1,050.90 1,050.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 310,731.55 310,731.55 310,731.55 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 2,001.50 2,001.50 2,001.50 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 220,402.25 220,402.25 220,402.25 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 5,051.50 5,051.50 5,051.50 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,681.20 2,681.20 2,681.20 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR C STA 3,931.80 3,931.80 3,931.80 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,088.25 2,088.25 2,088.25 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 1,320.45 1,320.45 1,320.45 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 5,301.50 5,301.50 5,301.50 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 18,589.50 18,589.50 18,589.50 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 217,054.70 217,054.70 217,054.70 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 184,619.30 184,619.30 184,619.30 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 138,808.40 138,808.40 138,808.40 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 993,252.10 993,252.10 993,252.10 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 19,219.40 19,219.40 19,219.40 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 167,683.85 167,683.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 167,683.85 ST25 CFD #110 MAINTENANCE OAM ACR ACR C STA 8,714.70 8,714.70 8,714.70 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 266,692.05 266,692.05 266,692.05 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 32,417.55 32,417.55 32,417.55 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 48,583.92 48,583.92 48,583.92 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 383,918.37 383,918.37 P SPA 56.29 56.29 P STA 225.15 225.15 384,199.81 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 209,132.00 209,132.00 209,132.00 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 38,155.50 38,155.50 38,155.50 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 31,624.65 31,624.65 31,624.65 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 54,509.26 54,509.26 54,509.26 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 37,642.80 37,642.80 37,642.80 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 95,487.36 95,487.36 95,487.36 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 50,547.61 50,547.61 P SPA 136.34 136.34 P STA 545.30 545.30 51,229.25 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 198,183.07 198,183.07 198,183.07 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 28,015.74 28,015.74 28,015.74 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 32,230.10 32,230.10 32,230.10 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 53,365.20 53,365.20 53,365.20 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 26,403.65 26,403.65 26,403.65 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 166,409.36 166,409.36 166,409.36 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 76,724.08 76,724.08 76,724.08 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 178,715.00 178,715.00 178,715.00 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 34,854.30 34,854.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 34,854.30 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 37,779.20 37,779.20 37,779.20 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 838,753.15 838,753.15 838,753.15 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 126,432.75 126,432.75 126,432.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,113,087.50 .00 7,113,087.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 33,511.00 33,511.00 33,511.00 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 213,360.56 213,360.56 213,360.56 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 236,286.92 236,286.92 236,286.92 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 634,109.55 634,109.55 P SPA 752.08 752.08 P STA 3,200.30 3,200.30 638,061.93 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 81,553.05 81,553.05 P SPA 97.84 97.84 P STA 416.30 416.30 82,067.19 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 905,621.15 905,621.15 P SPA 576.74 576.74 P STA 2,465.15 2,465.15 908,663.04 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 138,209.32 138,209.32 P SPA 84.84 84.84 P STA 362.62 362.62 138,656.78 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 51,228.65 51,228.65 51,228.65 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 167,381.27 167,381.27 167,381.27 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 35,249.07 35,249.07 35,249.07 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 509,184.95 509,184.95 509,184.95 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 48,589.05 48,589.05 48,589.05 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 51,665.80 51,665.80 51,665.80 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 8,475.16 8,475.16 8,475.16 ST15 CITY OF CHINO CFD 2023-1 FAC OAG ACR ACR C STA 50,480.95 50,480.95 50,480.95 ST16 CITY OF CHINO CFD 2023-1 SVC OAG ACR ACR C STA 6,859.88 6,859.88 6,859.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,179,722.20 .00 3,179,722.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 71,124.25 71,124.25 71,124.25 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 89,478.22 89,478.22 89,478.22 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 7,939.62 7,939.62 7,939.62 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 18,642.16 18,642.16 18,642.16 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 21,807.60 21,807.60 21,807.60 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 113,645.30 113,645.30 113,645.30 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,733.22 8,733.22 8,733.22 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 8,503.77 8,503.77 8,503.77 ST12 CFD 2019-1 ZONE 9 (MAINT SERVICES) 341 120 9217 C STA 6,584.11 6,584.11 6,584.11 ST14 CFD 2019-1 ZONE 11(MAINT SERVICES) 341 120 9217 C STA 2,913.44 2,913.44 2,913.44 ST15 CFD 2019-1 ZONE 12(MAINT SERVICES) 341 120 9217 C STA 1,194.54 1,194.54 1,194.54 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 85,069.95 85,069.95 85,069.95 ST21 CFD 2019-1, ZONE 17 MAINT. SERVICE 341 120 9217 C STA 4,931.22 4,931.22 4,931.22 ST23 CFD 2019-1, ZONE 19 MAINT. SERVICE 341 120 9217 C STA 1,923.72 1,923.72 1,923.72 ST27 CFD 2019-1, ZONE 23 MAINT. SERVICE 341 120 9217 C STA 1,922.06 1,922.06 1,922.06 ST28 CFD 2019-1, ZONE 24 MAINT. SERVICE 341 120 9217 C STA 575.95 575.95 575.95 ST29 CFD 2019-1, ZONE 25 MAINT. SERVICE 341 120 9217 C STA 9,023.10 9,023.10 9,023.10 ST33 CFD 2019-1, ZONE 30 MAINT. SERVICE 341 120 9217 C STA 1,507.67 1,507.67 1,507.67 ST34 CFD 2019-1, ZONE 31 MAINT. SERVICE 341 120 9217 C STA 910.88 910.88 910.88 ST35 CFD 2019-1, ZONE 32 MAINT. SERVICE 341 120 9217 C STA 2,478.89 2,478.89 2,478.89 ST37 CFD 2019-1, ZONE 34 MAINT. SERVICE 341 120 9217 C STA 13,457.37 13,457.37 13,457.37 ST38 CFD 2022-2 (PALM) 341 120 9217 C STA 3,750.72 3,750.72 3,750.72 ST44 CFD 2019-1, ZONE 40(MAINT SERVICES) 341 120 9217 C STA 3,523.66 3,523.66 3,523.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,641.42 .00 479,641.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 113,177.73 113,177.73 113,177.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,177.73 .00 113,177.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22,911.69 XCC 57.28 22,854.41 22,854.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,911.69 57.28 22,854.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 UTT XCC .00 P UTT .36 XCC .36 .36 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 22 MTT XCC .00 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 23 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .44 XCC .44 .44 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 23 MTT 3,357.60 XCC 8.39 3,349.21 C 24 MTT 7,863.06 XCC 19.66 7,843.40 C STS 265,412.34 XCC 663.53 264,748.81 C UTT 1,282.41- XCC 3.21- 1,279.20- P UTT 55.00 XCC .14 54.86 274,717.08 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 68.07 XCC .17 67.90 C 22 MTT 756.28 XCC 1.89 754.39 C 23 MTT 26,280.49 XCC 65.70 26,214.79 C 24 MTT 17,984.46 XCC 44.96 17,939.50 C STS 2,939,720.46 XCC 7,349.30 2,932,371.16 C ZTT 1,200.72 XCC 3.00 1,197.72 P 21 MPP 115.05 XCC .29 114.76 P 22 MPP 370.47 XCC .93 369.54 P 23 MPP 174.40 XCC .44 173.96 P 21 MTT 460.14 XCC 1.15 458.99 P 22 MTT 1,662.87 XCC 4.16 1,658.71 P 23 MTT 1,743.94 XCC 4.36 1,739.58 P SPS 124.20 XCC .31 123.89 P SPS 215.46 XCC .54 214.92 P STS 288.84 XCC .72 288.12 P STS 879.04 XCC 2.20 876.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 UTT 96.10 XCC .24 95.86 2,984,660.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,267,547.38 8,168.87 3,259,378.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPS .00 P SPS .00 P SPS .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 283.28 XCC .71 282.57 C 24 MTT 172.21 XCC .43 171.78 C STS 317,976.41 XCC 794.94 317,181.47 C ZTT 72.59 XCC .18 72.41 P 22 MPP 615.67 XCC 1.54 614.13 P 23 MPP 164.28 XCC .41 163.87 P 22 MTT 2,802.94 2,802.94 P 23 MTT 1,642.85 1,642.85 P SPS 7.77- 7.77- P SPS 14.90- 14.90- P SPS 13.72- 13.72- P SPS 8.85- 8.85- P SPS 133.87- 133.87- 322,752.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,551.12 798.21 322,752.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P 08 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 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 5,405.71 XCC 13.51 5,392.20 C 24 MTT 11,560.24 XCC 28.90 11,531.34 C 23 NTT 27.79 XCC .07 27.72 C 24 NTT 497.06 XCC 1.24 495.82 C STS 3,566,108.25 XCC 8,915.27 3,557,192.98 C UTT 11.26- XCC .03- 11.23- C ZTT 74,804.28 XCC 187.01 74,617.27 P 21 MPP 766.43 XCC 1.92 764.51 P 22 MPP 1,108.70 XCC 2.77 1,105.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P 23 MPP 365.29 XCC .91 364.38 P 21 MTT 2,243.68 2,243.68 P 22 MTT 5,138.96 5,138.96 P 23 MTT 3,652.89 3,652.89 P 08 NTT 100.62 100.62 P SPS 684.12 XCC 1.71 682.41 P SPS 1,553.56 XCC 3.88 1,549.68 P SPS 1,470.53 XCC 3.68 1,466.85 P SPS 1,360.42 XCC 3.40 1,357.02 P SPS 1,220.03 XCC 3.05 1,216.98 P SPS 234.87 XCC .59 234.28 P SPS 204.11 XCC .51 203.60 P SPS 696.47 XCC 1.74 694.73 P STS 467.71 XCC 1.17 466.54 P STS 1,195.98 XCC 2.99 1,192.99 P STS 1,283.28 XCC 3.21 1,280.07 P STS 1,370.19 XCC 3.43 1,366.76 P STS 1,452.77 XCC 3.63 1,449.14 P STS 455.71 XCC 1.14 454.57 P STS 491.83 XCC 1.23 490.60 P STS 2,964.11 XCC 7.41 2,956.70 P UTT 243.42 XCC .61 242.81 P ZTT 44.91 XCC .11 44.80 P ZTT 137.82 XCC .34 137.48 P ZTT 68.06 XCC .17 67.89 P ZTT 160.28 XCC .40 159.88 P ZTT 364.60 XCC .91 363.69 3,680,696.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,689,893.42 9,196.88 3,680,696.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 22 MPP XCC .00 P 23 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT 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 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 UTT 5.86 XCC .01 5.85 P UTT 5.45 XCC .01 5.44 P UTT 21.00 XCC .05 20.95 32.24 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P 22 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 944.64 XCC 2.36 942.28 C 23 MTT 8,007.31 XCC 20.02 7,987.29 C 24 MTT 2,891.55 XCC 7.23 2,884.32 C STS 1,049,195.05 XCC 2,622.99 1,046,572.06 C STT 190.62 XCC .48 190.14 C UTT 44.00 XCC .11 43.89 C ZTT 310,080.17 XCC 775.20 309,304.97 P 22 MPP 17.09 XCC .04 17.05 P 23 MPP 192.49 XCC .48 192.01 P 16 MPP 42.02 XCC .11 41.91 P 17 MPP 243.89 XCC .61 243.28 P 16 MTT 36.51 XCC .09 36.42 P 17 MTT 212.07 XCC .53 211.54 P 22 MTT 170.88 XCC .43 170.45 P 23 MTT 1,924.81 XCC 4.81 1,920.00 P SPS 174.23 XCC .44 173.79 P SPS 391.26 XCC .98 390.28 P SPS 337.66 XCC .84 336.82 P SPS 281.06 XCC .70 280.36 P SPS 221.34 XCC .55 220.79 P SPS 278.37 XCC .70 277.67 P SPS 555.57 XCC 1.39 554.18 P STS 131.00 XCC .33 130.67 P STS 340.22 XCC .85 339.37 P STS 348.11 XCC .87 347.24 P STS 355.77 XCC .89 354.88 P STS 362.88 XCC .91 361.97 P STS 692.69 XCC 1.73 690.96 P STS 2,305.47 XCC 5.76 2,299.71 P UTT 116.60 XCC .29 116.31 P UTT 127.43 XCC .32 127.11 P UTT 677.51 XCC 1.69 675.82 1,378,435.54 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTT 26,233.33 XCC 65.58 26,167.75 C 24 MTT 2,886.79 XCC 7.22 2,879.57 C STS 541,526.78 XCC 1,353.82 540,172.96 C ZTT 4,187.50 XCC 10.47 4,177.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,927.87- XCC 4.82- 1,923.05- P SPS 6.30- XCC .02- 6.28- P SPS 6.52- XCC .02- 6.50- P SPS 7.74 XCC .02 7.72 P STS 32.96 XCC .08 32.88 571,502.08 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 3,001.37 XCC 7.50 2,993.87 C STS 110,942.34 XCC 277.36 110,664.98 C ZTT 114.06 XCC .29 113.77 P 22 MPP 235.24 XCC .59 234.65 P 21 MPP 194.20 XCC .49 193.71 P 21 MTT 776.84 XCC 1.94 774.90 P 22 MTT 1,001.11 XCC 2.50 998.61 P SPS 62.57 XCC .16 62.41 P SPS 407.95 XCC 1.02 406.93 P STS 150.77 XCC .38 150.39 P STS 1,675.21 XCC 4.19 1,671.02 118,265.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,073,418.65 5,183.55 2,068,235.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 158,663.58 XCC 396.66 158,266.92 158,266.92 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 43.25 XCC .11 43.14 C 24 MTT 117.70 XCC .29 117.41 C 23 NTT 45.68 XCC .11 45.57 C 24 NTT 27.26 XCC .07 27.19 C STS 272,569.86 XCC 681.42 271,888.44 C ZTT 1,259.78 XCC 3.15 1,256.63 273,378.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,727.11 1,081.81 431,645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 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 STT 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 STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 12.40 XCC .03 12.37 C 23 MTT 11,217.43 XCC 28.04 11,189.39 C 24 MTT 2,356.95 XCC 5.89 2,351.06 C 23 NTT 2,169.34 XCC 5.42 2,163.92 C 24 NTT 392.28 XCC .98 391.30 C STS 2,326,877.35 XCC 5,817.19 2,321,060.16 C STT 480.53 XCC 1.20 479.33 C UTT 440.02 XCC 1.10 438.92 C ZTT 18,902.84 XCC 47.26 18,855.58 P 22 MPP 343.79 XCC .86 342.93 P 23 MPP 250.09 XCC .63 249.46 P 22 MTT 1,578.89 XCC 3.95 1,574.94 P 23 MTT 2,500.93 XCC 6.25 2,494.68 P SPS 951.96 XCC 2.38 949.58 P STS 4,050.95 XCC 10.13 4,040.82 P ZTT 487.35 XCC 1.22 486.13 P ZTT 510.25 XCC 1.28 508.97 P ZTT 516.22 XCC 1.29 514.93 P ZTT 546.53 XCC 1.37 545.16 2,368,649.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,374,586.10 5,936.47 2,368,649.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 23 MTT 166.83 XCC .42 166.41 C 24 MTT 802.17 XCC 2.01 800.16 C STS 538,269.00 XCC 1,345.67 536,923.33 P 10 NTT 91.56 XCC .23 91.33 537,981.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,329.56 1,348.33 537,981.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 143.73 XCC .36 143.37 C 24 MTT 211.23 XCC .53 210.70 C STS 28,439.30 XCC 71.10 28,368.20 P 22 MPP XCC .00 P 22 MTT .00 P SPS 1.80- 1.80- P SPS 1.91- 1.91- P SPS 3.56 3.56 P SPS 5.26 5.26 P STS 8.29 XCC .02 8.27 P STS 21.03 XCC .05 20.98 28,756.63 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 2,024.36 XCC 5.06 2,019.30 C 24 MTT 4,136.35 XCC 10.34 4,126.01 C STS 661,650.44 XCC 1,654.13 659,996.31 P 22 MPP 502.06 XCC 1.26 500.80 P 22 MTT 2,136.45 XCC 5.34 2,131.11 P SPS 15.14- 15.14- P SPS 16.02- 16.02- P SPS 29.95 29.95 P SPS 44.20 44.20 P STS 69.64 XCC .17 69.47 P STS 176.69 XCC .44 176.25 669,062.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699,567.67 1,748.80 697,818.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .42 XCC .42 C 24 MTT 21.02 XCC .05 20.97 C STS 9,109.71 XCC 22.77 9,086.94 C ZTT .72 XCC .72 P SPS .11- XCC .11- P UTT 4.38 XCC .01 4.37 P UTT 6.72 XCC .02 6.70 P UTT 10.27 XCC .03 10.24 9,130.25 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 6.81 XCC .02 6.79 C 24 MTT 6.43 XCC .02 6.41 C 23 NTT .96 XCC .96 C 24 NTT .57 XCC .57 C STS 11,067.24 XCC 27.67 11,039.57 C UTT 1.04- XCC 1.04- C ZTT 13.30 XCC .03 13.27 11,066.53 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 23 MTT 3.48 XCC .01 3.47 C 24 MTT 27.00 XCC .07 26.93 C STS 853.70 XCC 2.13 851.57 P UTT 12.87 XCC .03 12.84 894.81 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 1,757.35 XCC 4.39 1,752.96 1,752.96 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 23 MTT 118.79 XCC .30 118.49 C 24 MTT 3,003.56 XCC 7.51 2,996.05 C STS 1,301,386.73 XCC 3,253.47 1,298,133.26 C ZTT 102.50 XCC .26 102.24 P SPS 32.14- XCC .08- 32.06- P UTT 23.81 XCC .06 23.75 P UTT 79.10 XCC .20 78.90 P UTT 177.01 XCC .44 176.57 1,301,597.20 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 23 MTT 1,944.89 XCC 4.86 1,940.03 C 24 MTT 917.99 XCC 2.29 915.70 C 23 NTT 275.46 XCC .69 274.77 C 24 NTT 81.43 XCC .20 81.23 C STS 1,581,036.41 XCC 3,952.59 1,577,083.82 C UTT 296.01- XCC .74- 295.27- C ZTT 1,900.37 XCC 4.75 1,895.62 1,581,895.90 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 23 MTT 994.42 XCC 2.49 991.93 C 24 MTT 3,857.24 XCC 9.64 3,847.60 C STS 121,956.43 XCC 304.89 121,651.54 P UTT 219.99 XCC .55 219.44 126,710.51 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 251,049.30 XCC 627.62 250,421.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 250,421.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,291,699.08 8,229.24 3,283,469.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT .44 XCC .44 C 23 MTT 25.96 XCC .06 25.90 C 24 MTT 71.94 XCC .18 71.76 C STS 30,977.60 XCC 77.44 30,900.16 C UTT .55 XCC .55 C ZTT 8,534.93 XCC 21.34 8,513.59 P 17 NTT 6.91 XCC .02 6.89 39,524.70 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 22,004.56 XCC 55.01 21,949.55 21,949.55 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 1,160.48 XCC 2.90 1,157.58 1,157.58 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 5,658.86 XCC 14.15 5,644.71 5,644.71 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 23 MTT 1.49 XCC 1.49 C 24 MTT 34.03 XCC .09 33.94 C STS 11,234.92 XCC 28.09 11,206.83 11,242.26 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 5,293.67 XCC 13.23 5,280.44 5,280.44 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 1,547.58 XCC 3.87 1,543.71 C 22 MTT 124.99 XCC .31 124.68 C 23 MTT 7,418.06 XCC 18.55 7,399.51 C 24 MTT 10,277.03 XCC 25.69 10,251.34 C STS 4,425,367.38 XCC 11,063.42 4,414,303.96 C UTT 158.54 XCC .40 158.14 C ZTT 1,219,274.90 XCC 3,048.19 1,216,226.71 P 17 NTT 1,975.37 XCC 4.94 1,970.43 5,651,978.48 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 3,143,508.63 XCC 7,858.77 3,135,649.86 3,135,649.86 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 165,782.23 XCC 414.46 165,367.77 165,367.77 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 808,408.61 XCC 2,021.02 806,387.59 806,387.59 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 23 MTT 426.27 XCC 1.07 425.20 C 24 MTT 4,861.71 XCC 12.15 4,849.56 C STS 1,604,988.65 XCC 4,012.47 1,600,976.18 1,606,250.94 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 756,239.05 XCC 1,890.60 754,348.45 754,348.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,235,370.76 30,588.43 12,204,782.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 30,982.82 XCC 77.46 30,905.36 C STT 8.96 XCC .02 8.94 P 18 MPP 417.09 XCC 1.04 416.05 P 18 MTT 527.97 XCC 1.32 526.65 P SPS 27.72 XCC .07 27.65 P SPS 483.68 XCC 1.21 482.47 P SPS 409.46 XCC 1.02 408.44 P SPS 300.67 XCC .75 299.92 P STS 24.11 XCC .06 24.05 P STS 498.64 XCC 1.25 497.39 P STS 518.30 XCC 1.30 517.00 P STS 492.90 XCC 1.23 491.67 34,605.59 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 281,661.95 XCC 704.15 280,957.80 C STT 81.47 XCC .20 81.27 P 18 MPP 2,735.03 XCC 6.84 2,728.19 P 18 MTT 3,462.07 XCC 8.66 3,453.41 P SPS 181.79 XCC .45 181.34 P SPS 3,394.26 XCC 8.49 3,385.77 P SPS 2,873.40 XCC 7.18 2,866.22 P SPS 2,312.86 XCC 5.78 2,307.08 P STS 158.08 XCC .40 157.68 P STS 3,499.24 XCC 8.75 3,490.49 P STS 3,637.22 XCC 9.09 3,628.13 P STS 3,791.57 XCC 9.48 3,782.09 307,019.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,481.26 856.20 341,625.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 92.89 XCC .23 92.66 C 23 MTT 33.44 XCC .08 33.36 C 24 MTT 177.97 XCC .44 177.53 C STS 141,604.66 XCC 354.01 141,250.65 C UTT 25.73 XCC .06 25.67 C ZTT 45.92 XCC .11 45.81 P 21 MPP 35.42 XCC .09 35.33 P 21 MTT 94.93 XCC .24 94.69 141,755.70 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 714.54 XCC 1.79 712.75 C 23 MTT 278.69 XCC .70 277.99 C 24 MTT 1,617.91 XCC 4.04 1,613.87 C STS 1,287,315.13 XCC 3,218.29 1,284,096.84 C UTT 214.45 XCC .54 213.91 C ZTT 417.43 XCC 1.04 416.39 P 21 MPP 272.43 XCC .68 271.75 P 21 MTT 730.21 XCC 1.83 728.38 1,288,331.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433,671.75 3,584.17 1,430,087.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,099.72 XCC 7.75 3,091.97 3,091.97 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 28,179.28 XCC 70.45 28,108.83 28,108.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,279.00 78.20 31,200.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,487.30 XCC 6.22 2,481.08 2,481.08 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 22,611.82 XCC 56.53 22,555.29 22,555.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,099.12 62.75 25,036.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 141,655.29 XCC 354.14 141,301.15 C UTT 32.51- XCC .08- 32.43- C ZTT 128.49 XCC .32 128.17 P UTT 18.40 XCC .05 18.35 P UTT 13.34 XCC .03 13.31 141,428.55 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 3,904.78 XCC 9.76 3,895.02 C ZTT 7.53 XCC .02 7.51 3,902.53 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 1,287,775.37 XCC 3,219.44 1,284,555.93 C UTT 270.89- XCC .68- 270.21- C ZTT 1,168.11 XCC 2.92 1,165.19 P UTT 113.99 XCC .28 113.71 P UTT 124.26 XCC .31 123.95 1,285,688.57 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 35,498.01 XCC 88.75 35,409.26 C ZTT 68.48 XCC .17 68.31 35,477.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,470,172.65 3,675.43 1,466,497.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 81.60 XCC .20 81.40 C 24 MTT 989.45 XCC 2.47 986.98 C STS 71,077.61 XCC 177.69 70,899.92 P UTT 14.45 XCC .04 14.41 P UTT 81.05 XCC .20 80.85 72,063.56 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 23,782.55 XCC 59.46 23,723.09 23,723.09 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 23 MTT 680.00 XCC 1.70 678.30 C 24 MTT 8,995.00 XCC 22.49 8,972.51 C STS 646,160.10 XCC 1,615.40 644,544.70 P UTT 90.28 XCC .23 90.05 P UTT 623.46 XCC 1.56 621.90 654,907.46 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 216,205.02 XCC 540.51 215,664.51 215,664.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,780.57 2,421.95 966,358.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 24 MTT 88.36 XCC .22 88.14 C STS 107,334.91 XCC 268.34 107,066.57 P UTT .41 XCC .41 107,155.12 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 24 MTT 803.29 XCC 2.01 801.28 C STS 975,771.99 XCC 2,439.43 973,332.56 P UTT 3.78 XCC .01 3.77 974,137.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,002.74 2,710.01 1,081,292.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 23 MTT 503.87 XCC 1.26 502.61 C STS 13,028.29 XCC 32.57 12,995.72 C ZTT 551.33 XCC 1.38 549.95 14,048.28 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 23 MTT 4,198.96 XCC 10.50 4,188.46 C STS 143,861.43 XCC 359.65 143,501.78 C ZTT 5,012.05 XCC 12.53 4,999.52 152,689.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,155.93 417.89 166,738.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 371.80 XCC .93 370.87 C ZTT 8.02 XCC .02 8.00 378.87 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 130.85 XCC .33 130.52 130.52 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 4,917.11 XCC 12.29 4,904.82 C ZTT 2,099.32 XCC 5.25 2,094.07 6,998.89 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 53,113.92 XCC 132.78 52,981.14 C ZTT 1,145.49 XCC 2.86 1,142.63 54,123.77 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 18,693.43 XCC 46.73 18,646.70 18,646.70 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 702,443.91 XCC 1,756.11 700,687.80 C ZTT 299,902.95 XCC 749.76 299,153.19 999,840.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082,826.80 2,707.06 1,080,119.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 398.84 XCC 1.00 397.84 C 24 MTT 897.93 XCC 2.24 895.69 C 23 NTT 159.02 XCC .40 158.62 C 24 NTT 112.69 XCC .28 112.41 C STS 501,686.50 XCC 1,254.22 500,432.28 C UTT 30.08- XCC .08- 30.00- P 17 MPP 9.88- XCC .02- 9.86- P 20 MPP 1.27 XCC 1.27 P 21 MPP 3.68 XCC .01 3.67 P 22 MPP 7.75 XCC .02 7.73 P 23 MPP .90 XCC .90 P 20 MTT 2.99 XCC .01 2.98 P 21 MTT 9.23 XCC .02 9.21 P 22 MTT 77.48 XCC .19 77.29 P 23 MTT 8.99 XCC .02 8.97 P 86 NTT 1.82 XCC 1.82 P 22 NTT 2.27 XCC .01 2.26 P SPS 2.59 XCC .01 2.58 P SPS 2.36 XCC .01 2.35 P SPS 4.77 XCC .01 4.76 P STS 4.25 XCC .01 4.24 P STS 5.48 XCC .01 5.47 P STS 19.09 XCC .05 19.04 502,111.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 3,831.98 XCC 9.58 3,822.40 C 24 MTT 8,162.99 XCC 20.41 8,142.58 C 23 NTT 1,325.20 XCC 3.31 1,321.89 C 24 NTT 1,024.42 XCC 2.56 1,021.86 C STS 9,770,856.01 XCC 24,427.14 9,746,428.87 C UTT 250.69- XCC .63- 250.06- P 17 MPP 64.77- XCC .16- 64.61- P 20 MPP 361.52 XCC .90 360.62 P 21 MPP 1,051.26 XCC 2.63 1,048.63 P 22 MPP 87.51 XCC .22 87.29 P 23 MPP 7.50 XCC .02 7.48 P 20 MTT 853.14 XCC 2.13 851.01 P 21 MTT 2,636.72 XCC 6.59 2,630.13 P 22 MTT 875.17 XCC 2.19 872.98 P 23 MTT 74.95 XCC .19 74.76 P 86 NTT 59.36 XCC .15 59.21 P 22 NTT 647.42 XCC 1.62 645.80 P SPS 740.02 XCC 1.85 738.17 P SPS 673.64 XCC 1.68 671.96 P SPS 1,363.29 XCC 3.41 1,359.88 P STS 1,213.13 XCC 3.03 1,210.10 P STS 1,566.57 XCC 3.92 1,562.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 5,453.28 XCC 13.63 5,439.65 9,778,043.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,305,919.56 25,764.79 10,280,154.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 64.64- XCC .16- 64.48- C 22 MTT 181.27- XCC .45- 180.82- C 23 MTT 15,140.82 XCC 37.85 15,102.97 C 24 MTT 7,344.16 XCC 18.36 7,325.80 C 22 NTT 1.76 XCC 1.76 C 23 NTT 12.01 XCC .03 11.98 C 24 NTT 22.52 XCC .06 22.46 C STS 1,763,409.96 XCC 4,408.52 1,759,001.44 C UTT 8.65 XCC .02 8.63 C ZTT 4,099.45 XCC 10.25 4,089.20 P 21 MPP 15.96 XCC .04 15.92 P 22 MPP 344.40 XCC .86 343.54 P 23 MPP 3.88 XCC .01 3.87 P 21 MTT 67.80 XCC .17 67.63 P 22 MTT 1,422.29 XCC 3.56 1,418.73 P 23 MTT 38.78 XCC .10 38.68 P SPS 3.97 XCC .01 3.96 P SPS 11.27 XCC .03 11.24 P STS 11.37 XCC .03 11.34 P STS 45.96 XCC .11 45.85 P UTT 14.08 XCC .04 14.04 1,787,293.74 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 497.23- XCC 1.24- 495.99- C 22 MTT 302.87 XCC .76 302.11 C 23 MTT 186,079.94 XCC 465.20 185,614.74 C 24 MTT 336,817.57 XCC 842.04 335,975.53 C 22 NTT 502.14 XCC 1.26 500.88 C 23 NTT 3,432.75 XCC 8.58 3,424.17 C 24 NTT 3,216.93 XCC 8.04 3,208.89 C STS 48,737,973.76 XCC 121,844.93 48,616,128.83 C UTT 2,471.31 XCC 6.18 2,465.13 C ZTT 585,636.00 XCC 1,464.09 584,171.91 P 23 MPP 1,107.37 XCC 2.77 1,104.60 P 21 MPP 768.16 XCC 1.92 766.24 P 22 MPP 6,322.66 XCC 15.81 6,306.85 P 21 MTT 3,234.51 XCC 8.09 3,226.42 P 22 MTT 25,976.12 XCC 64.94 25,911.18 P 23 MTT 11,073.62 XCC 27.68 11,045.94 P SPS 1,131.51 XCC 2.83 1,128.68 P SPS 3,216.41 XCC 8.04 3,208.37 P STS 3,248.48 XCC 8.12 3,240.36 P STS 13,133.10 XCC 32.83 13,100.27 P UTT 3,806.65 XCC 9.52 3,797.13 49,804,132.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,720,727.81 129,301.83 51,591,425.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,932.35 XCC 24.83 9,907.52 9,907.52 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 12,241.84 XCC 30.60 12,211.24 12,211.24 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 14,112.28 XCC 35.28 14,077.00 C UTT 5.03- XCC .01- 5.02- 14,071.98 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 23 MTT 2.01 XCC .01 2.00 C STS 27,368.61 XCC 68.42 27,300.19 P UTT 1.69 XCC 1.69 27,303.88 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 23 MTT 70.39 XCC .18 70.21 C STS 25,416.43 XCC 63.54 25,352.89 C UTT 4.81- XCC .01- 4.80- 25,418.30 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 189.33 XCC .47 188.86 188.86 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 317.63 XCC .79 316.84 C 23 MTT 876.48 XCC 2.19 874.29 C STS 35,048.21 XCC 87.62 34,960.59 C UTT 4.06 XCC .01 4.05 C ZTT 36.41 XCC .09 36.32 P 21 MPP 8.72 8.72 P 21 MTT 20.29 20.29 P SPS 9.10 9.10 P SPS 2.81 2.81 P STS 21.16 XCC .05 21.11 P STS 11.25 XCC .03 11.22 P ZTT 1.73 XCC 1.73 36,267.07 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 1,418,906.77 XCC 3,547.27 1,415,359.50 1,415,359.50 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 1,748,833.83 XCC 4,372.08 1,744,461.75 1,744,461.75 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 2,016,039.39 XCC 5,040.10 2,010,999.29 C UTT 1,438.10- XCC 3.60- 1,434.50- 2,009,564.79 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 23 MTT 575.00 XCC 1.44 573.56 C STS 3,909,799.96 XCC 9,774.50 3,900,025.46 P UTT 63.44 XCC .16 63.28 3,900,662.30 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 23 MTT 20,112.55 XCC 50.28 20,062.27 C STS 3,630,918.54 XCC 9,077.30 3,621,841.24 C UTT 1,375.10- XCC 3.44- 1,371.66- 3,640,531.85 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 27,046.60 XCC 67.62 26,978.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 26,978.98 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 90,749.99 XCC 226.87 90,523.12 C 23 MTT 250,423.49 XCC 626.06 249,797.43 C STS 5,006,889.27 XCC 12,517.22 4,994,372.05 C UTT 1,159.27 XCC 2.90 1,156.37 C ZTT 5,200.74 XCC 13.00 5,187.74 P 21 MPP 2,492.35 2,492.35 P 21 MTT 5,796.13 5,796.13 P SPS 2,599.07 2,599.07 P SPS 803.28 803.28 P STS 6,044.34 XCC 15.11 6,029.23 P STS 3,213.11 XCC 8.03 3,205.08 P ZTT 495.48 XCC 1.24 494.24 5,362,456.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,271,032.34 45,648.23 18,225,384.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT .42 XCC .42 C 23 MTT 97.15 XCC .24 96.91 C 24 MTT 478.81 XCC 1.20 477.61 C STS 643,948.21 XCC 1,609.87 642,338.34 C UTT 731.26 XCC 1.83 729.43 C ZTT 303.31 XCC .76 302.55 P 19 MPP .20 XCC .20 P 22 MPP 3.79 XCC .01 3.78 P 23 MPP 13.16 XCC .03 13.13 P 19 MTT .34 XCC .34 P 22 MTT 37.92 XCC .09 37.83 P 23 MTT 131.59 XCC .33 131.26 P 20 NTT 1.95 XCC 1.95 P SPS 2.58 XCC .01 2.57 P SPS 1.92 XCC 1.92 P SPS 20.06 XCC .05 20.01 P STS 4.23 XCC .01 4.22 P STS 4.46 XCC .01 4.45 P STS 84.23 XCC .21 84.02 644,250.94 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 119.23 XCC .30 118.93 C 23 MTT 14,655.93 XCC 36.64 14,619.29 C 24 MTT 50,161.28 XCC 125.40 50,035.88 C STS 8,930,908.87 XCC 22,327.27 8,908,581.60 C UTT 5,392.09 XCC 13.48 5,378.61 C ZTT 2,757.37 XCC 6.89 2,750.48 P 19 MPP 57.62 XCC .14 57.48 P 22 MPP 29.17 XCC .07 29.10 P 23 MPP 114.36 XCC .29 114.07 P 19 MTT 96.83 XCC .24 96.59 P 22 MTT 291.67 XCC .73 290.94 P 23 MTT 1,143.57 XCC 2.86 1,140.71 P 20 NTT 557.09 XCC 1.39 555.70 P SPS 736.86 XCC 1.84 735.02 P SPS 547.49 XCC 1.37 546.12 P SPS 5,729.65 XCC 14.32 5,715.33 P STS 1,207.97 XCC 3.02 1,204.95 P STS 1,273.25 XCC 3.18 1,270.07 P STS 24,068.28 XCC 60.17 24,008.11 9,017,248.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,685,714.17 24,214.25 9,661,499.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C STT 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 16 MTT 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 95 NTT 142.92 XCC .36 142.56 P 06 NTT XCC .00 P 19 NTT XCC .00 P 22 NTT XCC .00 P 23 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 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 142.56 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 24 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 23 MPP 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 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 OQM RSA 33G1 C 22 MTT 140.05 XCC .35 139.70 C 23 MTT 20,810.95 XCC 52.03 20,758.92 C 24 MTT 33,416.95 XCC 83.54 33,333.41 C 23 NTT 1,655.76 XCC 4.14 1,651.62 C 24 NTT 2,531.66 XCC 6.33 2,525.33 C STS 17,543,785.99 XCC 43,859.46 17,499,926.53 C STT 1,942.26 XCC 4.86 1,937.40 C UTT 870.38- XCC 2.18- 868.20- C ZTT 6,378.72 XCC 15.95 6,362.77 P 16 MPP 12.45 XCC .03 12.42 P 19 MPP 464.60 XCC 1.16 463.44 P 20 MPP 2,316.87 XCC 5.79 2,311.08 P 21 MPP 384.22- XCC .96- 383.26- P 22 MPP 2,043.73 XCC 5.11 2,038.62 P 23 MPP 1,114.39 XCC 2.79 1,111.60 P 16 MTT 10.95 XCC .03 10.92 P 19 MTT 767.81 XCC 1.92 765.89 P 20 MTT 3,903.80 XCC 9.76 3,894.04 P 21 MTT 789.93 XCC 1.97 787.96 P 22 MTT 9,245.52 XCC 23.11 9,222.41 P 23 MTT 11,143.74 XCC 27.86 11,115.88 P 06 NTT 115.86 XCC .29 115.57 P 19 NTT 1,676.30 XCC 4.19 1,672.11 P 22 NTT 449.32 XCC 1.12 448.20 P 23 NTT 512.36 XCC 1.28 511.08 P SPS 42.57- XCC .11- 42.46- P SPS 3,664.43 XCC 9.16 3,655.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPS 3,259.76 XCC 8.15 3,251.61 P SPS 3,177.60 XCC 7.94 3,169.66 P SPS 4,637.02 XCC 11.59 4,625.43 P SPS 4,709.69 XCC 11.77 4,697.92 P SPS 4,631.22 XCC 11.58 4,619.64 P STS 3,209.71 XCC 8.02 3,201.69 P STS 3,431.12 XCC 8.58 3,422.54 P STS 4,103.54 XCC 10.26 4,093.28 P STS 7,909.28 XCC 19.77 7,889.51 P STS 11,301.91 XCC 28.25 11,273.66 P STS 19,669.33 XCC 49.17 19,620.16 P UTT 73.76 XCC .18 73.58 P UTT 86.86 XCC .22 86.64 P ZTT 305.64 XCC .76 304.88 P ZTT 216.74 XCC .54 216.20 17,674,024.65 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 1,851.68 XCC 4.63 1,847.05 C 24 MTT 1,350.29 XCC 3.38 1,346.91 C STS 2,490,338.47 XCC 6,225.85 2,484,112.62 C UTT 906.29- XCC 2.27- 904.02- P 22 MPP 51.78 XCC .13 51.65 P 23 MPP 283.98 XCC .71 283.27 P 22 MTT 517.77 XCC 1.29 516.48 P 23 MTT 2,839.77 XCC 7.10 2,832.67 P 22 NTT 34.37 34.37 P SPS 3,944.71 XCC 9.86 3,934.85 P SPS 681.15 XCC 1.70 679.45 P SPS 1,540.11 XCC 3.85 1,536.26 P SPS 83.93 XCC .21 83.72 P SPS 41.01- XCC .10- 40.91- P SPS 52.11 XCC .13 51.98 P STS 3,430.44 XCC 8.58 3,421.86 P STS 702.20 XCC 1.76 700.44 P STS 1,949.42 XCC 4.87 1,944.55 P STS 331.73 XCC .83 330.90 P STS 208.40 XCC .52 207.88 2,502,971.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,227,708.34 50,569.15 20,177,139.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P 23 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 5,801.08 XCC 14.50 5,786.58 C 24 MTT 3,059.60 XCC 7.65 3,051.95 C STS 1,982,917.45 XCC 4,957.29 1,977,960.16 C UTT 183.67- XCC .46- 183.21- P 20 MPP 46.99- XCC .12- 46.87- P 21 MPP 111.60- XCC .28- 111.32- P 23 MPP 289.14 XCC .72 288.42 P 23 MTT 2,891.45 XCC 7.23 2,884.22 P 23 NTT 809.85 XCC 2.02 807.83 P SPS 85.89 85.89 P SPS 604.14 604.14 P SPS 543.42 543.42 P SPS 381.05 381.05 P SPS 1,167.17 1,167.17 P STS 88.54 XCC .22 88.32 P STS 779.52 XCC 1.95 777.57 P STS 910.73 XCC 2.28 908.45 P STS 916.24 XCC 2.29 913.95 P STS 4,858.17 XCC 12.15 4,846.02 2,000,753.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,005,761.18 5,007.44 2,000,753.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 166.81 XCC .42 166.39 C STS 375,312.50 XCC 938.28 374,374.22 C UTT 159.25 XCC .40 158.85 C ZTT 318.58 XCC .80 317.78 P 18 MPP 21.97 XCC .05 21.92 P 19 MPP 74.89 XCC .19 74.70 P 21 MPP 118.20 XCC .30 117.90 P 23 MPP .43 XCC .43 P 18 MTT 28.34 XCC .07 28.27 P 19 MTT 96.63 XCC .24 96.39 P 21 MTT 350.84 XCC .88 349.96 P 23 MTT 4.29 XCC .01 4.28 P 22 NTT 111.43 XCC .28 111.15 P 23 NTT 224.77 XCC .56 224.21 P SPS 219.55 XCC .55 219.00 P SPS 106.75 XCC .27 106.48 P SPS 125.68 XCC .31 125.37 P STS 226.34 XCC .57 225.77 P STS 248.25 XCC .62 247.63 P STS 502.74 XCC 1.26 501.48 377,472.18 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 795.54 XCC 1.99 793.55 C 24 MTT 955.66 XCC 2.39 953.27 C 23 NTT 87.46 XCC .22 87.24 C STS 316,715.05 XCC 791.79 315,923.26 C ZTT 30.82 XCC .08 30.74 P 20 MPP 16.21 XCC .04 16.17 P 21 MPP 34.05 XCC .09 33.96 P 23 MPP 72.97 XCC .18 72.79 P 20 MTT 37.70 XCC .09 37.61 P 21 MTT 79.18 XCC .20 78.98 P 23 MTT 729.66 XCC 1.82 727.84 P SPS 1.42- XCC 1.42- P SPS 100.58 XCC .25 100.33 P STS 404.31 XCC 1.01 403.30 319,257.62 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 1,390.12 XCC 3.48 1,386.64 C STS 3,411,931.67 XCC 8,529.83 3,403,401.84 C UTT 1,327.04 XCC 3.32 1,323.72 C ZTT 2,896.15 XCC 7.24 2,888.91 P 21 MPP 909.28 XCC 2.27 907.01 P 23 MPP 3.57 XCC .01 3.56 P 18 MPP 144.03 XCC .36 143.67 P 19 MPP 525.52 XCC 1.31 524.21 P 18 MTT 185.85 XCC .46 185.39 P 19 MTT 678.09 XCC 1.70 676.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 2,698.72 XCC 6.75 2,691.97 P 23 MTT 35.71 XCC .09 35.62 P 22 NTT 857.13 XCC 2.14 854.99 P 23 NTT 1,873.05 XCC 4.68 1,868.37 P SPS 1,540.72 XCC 3.85 1,536.87 P SPS 821.15 XCC 2.05 819.10 P SPS 1,047.37 XCC 2.62 1,044.75 P STS 1,588.36 XCC 3.97 1,584.39 P STS 1,909.64 XCC 4.77 1,904.87 P STS 4,189.49 XCC 10.47 4,179.02 3,427,961.29 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 6,629.56 XCC 16.57 6,612.99 C 24 MTT 8,687.77 XCC 21.72 8,666.05 C 23 NTT 728.87 XCC 1.82 727.05 C STS 2,879,227.87 XCC 7,198.07 2,872,029.80 C ZTT 280.15 XCC .70 279.45 P 20 MPP 113.79 XCC .28 113.51 P 21 MPP 261.88 XCC .65 261.23 P 23 MPP 608.04 XCC 1.52 606.52 P 20 MTT 264.60 XCC .66 263.94 P 21 MTT 609.06 XCC 1.52 607.54 P 23 MTT 6,080.44 XCC 15.20 6,065.24 P SPS 10.96- XCC .03- 10.93- P SPS 838.18 XCC 2.10 836.08 P STS 3,369.23 XCC 8.42 3,360.81 2,900,419.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042,717.15 17,606.78 7,025,110.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,187.48 XCC 2.97 1,184.51 C 24 MTT 1,462.60 XCC 3.66 1,458.94 C STS 323,906.76 XCC 809.77 323,096.99 C UTT 8.12 XCC .02 8.10 P 22 MPP 42.34 XCC .11 42.23 P 23 MPP 21.26 XCC .05 21.21 P 22 MTT 180.19 XCC .45 179.74 P 23 MTT 212.58 XCC .53 212.05 P SPS 125.65 XCC .31 125.34 P SPS 111.41 XCC .28 111.13 P SPS 86.68 XCC .22 86.46 P SPS 62.28 XCC .16 62.12 P SPS 3.28 XCC .01 3.27 P SPS 81.76 XCC .20 81.56 P STS 110.70 XCC .28 110.42 P STS 116.54 XCC .29 116.25 P STS 111.85 XCC .28 111.57 P STS 104.67 XCC .26 104.41 P STS 7.63 XCC .02 7.61 P STS 347.45 XCC .87 346.58 P ZTT .26 XCC .26 P ZTT 1.05 XCC 1.05 327,471.80 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 23 MTT 9,895.70 XCC 24.74 9,870.96 C 24 MTT 13,296.30 XCC 33.24 13,263.06 C STS 2,944,607.01 XCC 7,361.52 2,937,245.49 C UTT 67.62 XCC .17 67.45 P 22 MPP 325.73 XCC .81 324.92 P 23 MPP 177.14 XCC .44 176.70 P 22 MTT 1,386.09 XCC 3.47 1,382.62 P 23 MTT 1,771.47 XCC 4.43 1,767.04 P SPS 823.91 XCC 2.06 821.85 P SPS 781.83 XCC 1.95 779.88 P SPS 608.31 XCC 1.52 606.79 P SPS 479.04 XCC 1.20 477.84 P SPS 25.26 XCC .06 25.20 P SPS 681.31 XCC 1.70 679.61 P STS 725.89 XCC 1.81 724.08 P STS 817.82 XCC 2.04 815.78 P STS 784.91 XCC 1.96 782.95 P STS 805.12 XCC 2.01 803.11 P STS 58.72 XCC .15 58.57 P STS 2,895.40 XCC 7.24 2,888.16 P ZTT 1.94 XCC 1.94 P ZTT 8.17 XCC .02 8.15 2,973,572.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,309,317.23 8,273.28 3,301,043.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 51.45 XCC .13 51.32 C 22 MTT 58.43 XCC .15 58.28 C 23 MTT 207.61 XCC .52 207.09 C 24 MTT 94.88 XCC .24 94.64 C STS 290,499.61 XCC 726.25 289,773.36 C UTT 9.25 XCC .02 9.23 C ZTT 3,888.19 XCC 9.72 3,878.47 P 20 MPP .69- XCC .69- P 23 MPP 51.90 XCC .13 51.77 P 23 MTT 519.01 XCC 1.30 517.71 P 88 NTT 1.40 XCC 1.40 P SPS 115.59 XCC .29 115.30 P SPS 36.21 XCC .09 36.12 P SPS 51.49 XCC .13 51.36 P SPS 36.95 XCC .09 36.86 P SPS 19.87 XCC .05 19.82 P STS 172.83 XCC .43 172.40 P STS 46.72 XCC .12 46.60 P STS 86.53 XCC .22 86.31 P STS 89.03 XCC .22 88.81 P STS 84.57 XCC .21 84.36 295,380.52 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 361.04 XCC .90 360.14 C 22 MTT 449.50 XCC 1.12 448.38 C 23 MTT 1,730.14 XCC 4.33 1,725.81 C 24 MTT 862.59 XCC 2.16 860.43 C STS 2,640,905.54 XCC 6,602.26 2,634,303.28 C UTT 77.05 XCC .19 76.86 C ZTT 35,347.19 XCC 88.37 35,258.82 P 20 MPP 4.82- XCC .01- 4.81- P 23 MPP 432.50 XCC 1.08 431.42 P 23 MTT 4,325.08 XCC 10.81 4,314.27 P 88 NTT 11.36 XCC .03 11.33 P SPS 757.95 XCC 1.89 756.06 P SPS 254.10 XCC .64 253.46 P SPS 396.07 XCC .99 395.08 P SPS 284.21 XCC .71 283.50 P SPS 165.62 XCC .41 165.21 P STS 1,133.30 XCC 2.83 1,130.47 P STS 327.88 XCC .82 327.06 P STS 665.65 XCC 1.66 663.99 P STS 684.86 XCC 1.71 683.15 P STS 704.79 XCC 1.76 703.03 2,683,146.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,985,992.43 7,464.97 2,978,527.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 45.26 XCC .11 45.15 C ZTT 36.18 XCC .09 36.09 81.24 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 6,465.05 XCC 16.16 6,448.89 C ZTT 5,168.50 XCC 12.92 5,155.58 11,604.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,714.99 29.28 11,685.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT 4.32 XCC .01 4.31 C STS 1,243.93 XCC 3.11 1,240.82 1,245.13 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 23 NTT 1,235.10 XCC 3.09 1,232.01 C STS 177,704.04 XCC 444.26 177,259.78 178,491.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,187.39 450.47 179,736.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 11.65 XCC .03 11.62 C STS 13,660.05 XCC 34.15 13,625.90 C UTT .22 XCC .22 C ZTT .29 XCC .29 P SPS 1.35- XCC 1.35- P SPS 1.37- XCC 1.37- P UTT 16.35 XCC .04 16.31 P UTT 43.49 XCC .11 43.38 P UTT 1.55 XCC 1.55 13,696.55 RG01 GENERAL TAX LEVY OER RSA 43G1 C 23 MTT 3,327.25 XCC 8.32 3,318.93 C STS 1,951,436.86 XCC 4,878.59 1,946,558.27 C UTT 64.23 XCC .16 64.07 C ZTT 41.40 XCC .10 41.30 P SPS 385.03- XCC .96- 384.07- P SPS 392.16- XCC .98- 391.18- P UTT 504.55 XCC 1.26 503.29 P UTT 2,174.60 XCC 5.44 2,169.16 P UTT 105.63 XCC .26 105.37 1,951,985.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,970,608.21 4,926.52 1,965,681.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 9,370.70 XCC 23.43 9,347.27 P 19 MPP 3.86 XCC .01 3.85 P 19 MTT 4.98 XCC .01 4.97 P SPS 3.12 XCC .01 3.11 P SPS 5.37 XCC .01 5.36 P SPS 8.93 XCC .02 8.91 P SPS 6.93 XCC .02 6.91 P SPS 4.93 XCC .01 4.92 P SPS 2.85 XCC .01 2.84 P STS 2.75 XCC .01 2.74 P STS 5.62 XCC .01 5.61 P STS 11.52 XCC .03 11.49 P STS 11.65 XCC .03 11.62 P STS 11.89 XCC .03 11.86 P STS 12.14 XCC .03 12.11 9,443.57 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 1,338,671.79 XCC 3,346.68 1,335,325.11 P 19 MPP 1,103.52 XCC 2.76 1,100.76 P 19 MTT 1,423.88 XCC 3.56 1,420.32 P SPS 891.62 XCC 2.23 889.39 P SPS 1,532.98 XCC 3.83 1,529.15 P SPS 2,551.51 XCC 6.38 2,545.13 P SPS 1,980.32 XCC 4.95 1,975.37 P SPS 1,409.84 XCC 3.52 1,406.32 P SPS 815.18 XCC 2.04 813.14 P STS 785.58 XCC 1.96 783.62 P STS 1,605.19 XCC 4.01 1,601.18 P STS 3,292.25 XCC 8.23 3,284.02 P STS 3,328.24 XCC 8.32 3,319.92 P STS 3,397.19 XCC 8.49 3,388.70 P STS 3,468.81 XCC 8.67 3,460.14 1,362,842.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375,725.14 3,439.30 1,372,285.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT .41 XCC .41 C 23 MTT 4.13 XCC .01 4.12 C 24 MTT 12.58 XCC .03 12.55 C 24 NTT 3.82 XCC .01 3.81 C STS 20,999.94 XCC 52.50 20,947.44 C UTT .35- XCC .35- C ZTT .46 XCC .46 P 21 MPP .14 XCC .14 P 22 MPP 1.74 XCC 1.74 P 23 MPP .87 XCC .87 P 21 MTT .57 XCC .57 P 22 MTT 6.96 XCC .02 6.94 P 23 MTT 8.69 XCC .02 8.67 P SPS .43- XCC .43- P UTT .44 XCC .44 P UTT .52 XCC .52 P UTT .42 XCC .42 20,988.32 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 115.99 XCC .29 115.70 C 23 MTT 1,180.67 XCC 2.95 1,177.72 C 24 MTT 1,797.68 XCC 4.49 1,793.19 C 24 NTT 545.90 XCC 1.36 544.54 C STS 2,999,991.36 XCC 7,499.98 2,992,491.38 C UTT 101.85- XCC .25- 101.60- C ZTT 66.43 XCC .17 66.26 P 23 MPP 248.33 XCC .62 247.71 P 21 MPP 40.38 XCC .10 40.28 P 22 MPP 497.36 XCC 1.24 496.12 P 21 MTT 161.50 XCC .40 161.10 P 22 MTT 1,989.45 XCC 4.97 1,984.48 P 23 MTT 2,483.28 XCC 6.21 2,477.07 P SPS 122.64- XCC .31- 122.33- P UTT 124.92 XCC .31 124.61 P UTT 32.61 XCC .08 32.53 P UTT 120.48 XCC .30 120.18 3,001,648.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,030,212.76 7,575.50 3,022,637.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 MTT 1.44 XCC 1.44 C 24 MTT 11.20 XCC .03 11.17 C STS 4,589.85 XCC 11.47 4,578.38 C ZTT 2.52 XCC .01 2.51 4,593.50 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 MTT 67.98 XCC .17 67.81 C 23 MTT 147.47 XCC .37 147.10 C STS 4,205.77 XCC 10.51 4,195.26 C ZTT .66 XCC .66 4,410.83 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 23 MTT 411.69 XCC 1.03 410.66 C 24 MTT 1,600.34 XCC 4.00 1,596.34 C STS 655,692.23 XCC 1,639.23 654,053.00 C ZTT 359.90 XCC .90 359.00 656,419.00 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 19,423.54 XCC 48.56 19,374.98 C 23 MTT 42,132.56 XCC 105.33 42,027.23 C STS 600,823.66 XCC 1,502.06 599,321.60 C ZTT 94.53 XCC .24 94.29 660,818.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329,565.34 3,323.91 1,326,241.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 P 23 MPP 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 278.84 XCC .70 278.14 C 24 MTT 161.69 XCC .40 161.29 C STS 253,081.58 XCC 632.70 252,448.88 C STT 1,552.46 XCC 3.88 1,548.58 C UTT 1,081.61 XCC 2.70 1,078.91 P 23 MPP 56.81 XCC .14 56.67 P 23 MTT 568.11 XCC 1.42 566.69 P SPS 592.28 XCC 1.48 590.80 P SPS 540.01 XCC 1.35 538.66 P SPS 501.98 XCC 1.25 500.73 P SPS 462.18 XCC 1.16 461.02 P SPS 407.30 XCC 1.02 406.28 P SPS 212.95 XCC .53 212.42 P STS 397.69 XCC .99 396.70 P STS 405.41 XCC 1.01 404.40 P STS 427.30 XCC 1.07 426.23 P STS 454.24 XCC 1.14 453.10 P STS 473.51 XCC 1.18 472.33 P STS 869.81 XCC 2.17 867.64 261,869.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,525.76 656.29 261,869.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20,136.74 XCC 50.34 20,086.40 20,086.40 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 58,920.56 XCC 147.30 58,773.26 C UTT 85.87- XCC .21- 85.66- P 19 MTT 267.67- XCC .67- 267.00- P UTT 35.55 XCC .09 35.46 58,456.06 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 16,896.76 XCC 42.24 16,854.52 C STT .94 XCC .94 C UTT 1.13- XCC 1.13- 16,854.33 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 2,617.58 XCC 6.54 2,611.04 2,611.04 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 23 MTT 430.81 XCC 1.08 429.73 C 24 MTT 155.59 XCC .39 155.20 C STS 50,138.94 XCC 125.35 50,013.59 C UTT 1.39 XCC 1.39 C ZTT 42.62 XCC .11 42.51 P UTT 2.88 XCC .01 2.87 P UTT 1.05 XCC 1.05 50,646.34 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 2,876,676.37 XCC 7,191.69 2,869,484.68 2,869,484.68 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 8,417,223.41 XCC 21,043.06 8,396,180.35 C UTT 24,534.34- XCC 61.34- 24,473.00- P 19 MTT 76,478.03- XCC 191.20- 76,286.83- P UTT 10,158.31 XCC 25.40 10,132.91 8,305,553.43 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 2,413,823.18 XCC 6,034.56 2,407,788.62 C STT 133.69 XCC .33 133.36 C UTT 323.46- XCC .81- 322.65- 2,407,599.33 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 373,939.30 XCC 934.85 373,004.45 373,004.45 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 123,088.23 XCC 307.72 122,780.51 C 24 MTT 22,226.45 XCC 55.57 22,170.88 C STS 7,162,709.53 XCC 17,906.77 7,144,802.76 C UTT 393.33 XCC .98 392.35 C ZTT 6,089.25 XCC 15.22 6,074.03 P UTT 306.80 XCC .77 306.03 P UTT 299.02 XCC .75 298.27 7,296,824.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,454,757.78 53,636.89 21,401,120.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 27.88 XCC .07 27.81 C 24 MTT 159.72 XCC .40 159.32 C STS 15,347.74 XCC 38.37 15,309.37 P SPS 2.21 XCC .01 2.20 P SPS 3.18 XCC .01 3.17 P SPS .94 XCC .94 P STS 3.57 XCC .01 3.56 P STS 7.28 XCC .02 7.26 P STS 3.72 XCC .01 3.71 15,517.34 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 23 MTT 178.56 XCC .45 178.11 C STS 6,843.24 XCC 17.11 6,826.13 C UTT .29 XCC .29 7,004.53 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 7,966.84 XCC 19.92 7,946.92 C 24 MTT 22,817.44 XCC 57.04 22,760.40 C STS 2,192,534.35 XCC 5,481.34 2,187,053.01 P SPS 632.29 XCC 1.58 630.71 P SPS 909.02 XCC 2.27 906.75 P SPS 268.87 XCC .67 268.20 P STS 1,018.72 XCC 2.55 1,016.17 P STS 2,080.59 XCC 5.20 2,075.39 P STS 1,062.20 XCC 2.66 1,059.54 2,223,717.09 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 23 MTT 51,018.00 XCC 127.55 50,890.45 C STS 977,604.95 XCC 2,444.01 975,160.94 C UTT 82.23 XCC .21 82.02 1,026,133.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280,573.83 8,201.46 3,272,372.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 8.29 XCC .02 8.27 C 24 MTT 26.86 XCC .07 26.79 C STS 9,751.74 XCC 24.38 9,727.36 C UTT 1.18 XCC 1.18 C ZTT 20.07 XCC .05 20.02 P SPS 3.43 XCC .01 3.42 P STS 13.74 XCC .03 13.71 P UTT 3.90 XCC .01 3.89 9,804.64 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 23 MTT 120.25 XCC .30 119.95 C 24 MTT 3.45 XCC .01 3.44 C 23 NTT 7.66 XCC .02 7.64 C STS 7,402.94 XCC 18.51 7,384.43 C ZTT 4.20 XCC .01 4.19 P 21 MPP 1.25- XCC 1.25- 7,518.40 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 MTT 2,369.27 XCC 5.92 2,363.35 C 24 MTT 3,837.66 XCC 9.59 3,828.07 C STS 1,393,106.95 XCC 3,482.77 1,389,624.18 C UTT 338.46 XCC .85 337.61 C ZTT 2,866.73 XCC 7.17 2,859.56 P SPS 981.15 XCC 2.45 978.70 P STS 3,924.55 XCC 9.81 3,914.74 P UTT 116.11 XCC .29 115.82 1,404,022.03 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 23 MTT 34,357.70 XCC 85.89 34,271.81 C 24 MTT 493.00 XCC 1.23 491.77 C 23 NTT 2,188.26 XCC 5.47 2,182.79 C STS 1,057,562.54 XCC 2,643.91 1,054,918.63 C ZTT 600.14 XCC 1.50 598.64 P 21 MPP 357.83- XCC .89- 356.94- 1,092,106.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,519,751.15 6,299.38 2,513,451.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .41 XCC .41 C 24 MTT 10.68 XCC .03 10.65 C 24 NTT 1.46 XCC 1.46 C STS 5,193.33 XCC 12.98 5,180.35 5,192.87 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2,197.10 XCC 5.49 2,191.61 2,191.61 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 1.12 XCC 1.12 C 23 MTT 13.45 XCC .03 13.42 C 24 MTT 5.56 XCC .01 5.55 C 21 NTT 8.26 XCC .02 8.24 C STS 11,526.44 XCC 28.82 11,497.62 C UTT 5.15- XCC .01- 5.14- 11,520.81 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 23 MTT 117.46 XCC .29 117.17 C 24 MTT 1,525.76 XCC 3.81 1,521.95 C 24 NTT 208.06 XCC .52 207.54 C STS 741,904.48 XCC 1,854.76 740,049.72 741,896.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 313,871.11 XCC 784.68 313,086.43 313,086.43 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 318.88 XCC .80 318.08 C 23 MTT 3,843.40 XCC 9.61 3,833.79 C 24 MTT 794.91 XCC 1.99 792.92 C 21 NTT 2,360.78 XCC 5.90 2,354.88 C STS 1,646,633.29 XCC 4,116.58 1,642,516.71 C UTT 1,470.75- XCC 3.68- 1,467.07- 1,648,349.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,729,060.04 6,822.63 2,722,237.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,674.84 XCC 6.69 2,668.15 2,668.15 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 382,119.51 XCC 955.30 381,164.21 381,164.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,794.35 961.99 383,832.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 6.42 XCC .02 6.40 C 22 MTT 19.98 XCC .05 19.93 C 23 MTT 104.81 XCC .26 104.55 C 24 MTT 112.94 XCC .28 112.66 C 23 NTT 2.14 XCC .01 2.13 C 24 NTT 10.23 XCC .03 10.20 C STS 387,988.66 XCC 969.97 387,018.69 C STT 12.77 XCC .03 12.74 C UTT 4.75 XCC .01 4.74 C ZTT 556.43 XCC 1.39 555.04 P 17 MPP .13- XCC .13- P 18 MPP 5.68- XCC .01- 5.67- P 19 MPP 4.15- XCC .01- 4.14- P 20 MPP .07- XCC .07- P 21 MPP .44- XCC .44- P 22 MPP 1.84 XCC 1.84 P 23 MPP 10.10 XCC .03 10.07 P 22 MTT 18.35 XCC .05 18.30 P 23 MTT 101.02 XCC .25 100.77 P 21 NTT 7.06 XCC .02 7.04 P SPS 4.15 XCC .01 4.14 P SPS 3.46 XCC .01 3.45 P SPS 34.32 XCC .09 34.23 P SPS 28.04 XCC .07 27.97 P SPS 22.75 XCC .06 22.69 P STS 4.28 XCC .01 4.27 P STS 4.38 XCC .01 4.37 P STS 56.27 XCC .14 56.13 P STS 66.84 XCC .17 66.67 P STS 92.91 XCC .23 92.68 P UTT 9.37 XCC .02 9.35 P UTT 6.67 XCC .02 6.65 P UTT 53.26 XCC .13 53.13 P UTT 10.89 XCC .03 10.86 P UTT 128.01 XCC .32 127.69 P UTT 25.30 XCC .06 25.24 P UTT 10.66 XCC .03 10.63 P UTT .41 XCC .41 P UTT 2.57 XCC .01 2.56 388,537.77 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 1,831.06 XCC 4.58 1,826.48 C 22 MTT 5,708.86 XCC 14.27 5,694.59 C 23 MTT 29,943.68 XCC 74.86 29,868.82 C 24 MTT 16,136.12 XCC 40.34 16,095.78 C 23 NTT 610.61 XCC 1.53 609.08 C 24 NTT 1,462.27 XCC 3.66 1,458.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 55,426,956.59 XCC 138,567.39 55,288,389.20 C STT 1,824.10 XCC 4.56 1,819.54 C UTT 1,357.20 XCC 3.39 1,353.81 C ZTT 79,488.90 XCC 198.72 79,290.18 P 17 MPP 37.67- XCC .09- 37.58- P 18 MPP 1,620.62- XCC 4.05- 1,616.57- P 19 MPP 1,185.15- XCC 2.96- 1,182.19- P 20 MPP 21.11- XCC .05- 21.06- P 21 MPP 126.03- XCC .32- 125.71- P 22 MPP 524.39 XCC 1.31 523.08 P 23 MPP 2,886.25 XCC 7.22 2,879.03 P 22 MTT 5,243.98 XCC 13.11 5,230.87 P 23 MTT 28,862.31 XCC 72.16 28,790.15 P 21 NTT 2,017.44 XCC 5.04 2,012.40 P SPS 1,186.30 XCC 2.97 1,183.33 P SPS 987.56 XCC 2.47 985.09 P SPS 9,806.83 XCC 24.52 9,782.31 P SPS 8,010.68 XCC 20.03 7,990.65 P SPS 6,500.44 XCC 16.25 6,484.19 P STS 1,222.93 XCC 3.06 1,219.87 P STS 1,250.05 XCC 3.13 1,246.92 P STS 16,076.66 XCC 40.19 16,036.47 P STS 19,096.81 XCC 47.74 19,049.07 P STS 26,544.72 XCC 66.36 26,478.36 P UTT 149.41 XCC .37 149.04 P UTT 122.76 XCC .31 122.45 P UTT 1,012.64 XCC 2.53 1,010.11 P UTT 96.44 XCC .24 96.20 P UTT 545.90 XCC 1.36 544.54 P UTT 552.39 XCC 1.38 551.01 P UTT 219.69 XCC .55 219.14 P UTT 117.61 XCC .29 117.32 P UTT 734.57 XCC 1.84 732.73 55,556,857.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,085,609.14 140,214.06 55,945,395.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,048.72 XCC 2.62 1,046.10 C 24 MTT 2.10 2.10 C STS 9,210.78 XCC 23.03 9,187.75 C UTT .09- XCC .09- C SRD 10,235.86- 10,235.86- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 299,636.11 XCC 749.09 298,887.02 C 24 MTT 300.00 300.00 C STS 1,315,826.46 XCC 3,289.57 1,312,536.89 C UTT 25.06- XCC .06- 25.00- C SRD 1,366,951.61- 1,366,951.61- 244,747.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,811.55 4,064.25 244,747.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 292.03 XCC .73 291.30 C 24 MTT 24.70 24.70 C STS 75,057.43 XCC 187.64 74,869.79 C ZTT 13.72 XCC .03 13.69 P 23 MPP 7.43 7.43 P 23 MTT 74.25 74.25 P SPS 15.76 15.76 P SPS 31.94 31.94 P STS 36.66 XCC .09 36.57 P STS 127.75 XCC .32 127.43 75,492.86 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 2,433.57 XCC 6.08 2,427.49 C 24 MTT 224.55 224.55 C STS 682,340.21 XCC 1,705.85 680,634.36 C ZTT 124.77 XCC .31 124.46 P 23 MPP 61.87 61.87 P 23 MTT 618.75 618.75 P SPS 121.26 121.26 P SPS 266.15 266.15 P STS 282.01 XCC .71 281.30 P STS 1,064.60 XCC 2.66 1,061.94 685,822.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,219.41 1,904.42 761,314.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 18 MTT 160.68 XCC .40 160.28 C 23 MTT 3,893.33 XCC 9.73 3,883.60 C 24 MTT 99.98 XCC .25 99.73 C STS 305,294.62 XCC 763.24 304,531.38 C UTT 69.19 XCC .17 69.02 C ZTT 173.69 XCC .43 173.26 P 21 MPP 169.00 XCC .42 168.58 P 23 MPP 34.40 XCC .09 34.31 P 21 MTT 1,690.00 XCC 4.23 1,685.77 P 23 MTT 343.97 XCC .86 343.11 P SPS 12.75- XCC .03- 12.72- P SPS 65.10- XCC .16- 64.94- P SPS 5,487.53 XCC 13.72 5,473.81 P STS 21,950.12 XCC 54.88 21,895.24 P UTT 94.61 XCC .24 94.37 P UTT 7.70 XCC .02 7.68 P UTT 8.43 XCC .02 8.41 P UTT 17.98 XCC .04 17.94 338,568.83 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 3,223.28 XCC 8.06 3,215.22 3,215.22 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 1,053.67 XCC 2.63 1,051.04 C 23 MTT 32,444.39 XCC 81.11 32,363.28 C 24 MTT 908.86 XCC 2.27 906.59 C STS 2,775,405.52 XCC 6,938.51 2,768,467.01 C UTT 576.58 XCC 1.44 575.14 C ZTT 1,579.04 XCC 3.95 1,575.09 P 21 MPP 1,300.00 XCC 3.25 1,296.75 P 23 MPP 286.64 XCC .72 285.92 P 21 MTT 13,000.00 XCC 32.50 12,967.50 P 23 MTT 2,866.40 XCC 7.17 2,859.23 P SPS 98.05- XCC .25- 97.80- P SPS 500.79- XCC 1.25- 499.54- P SPS 45,729.41 XCC 114.32 45,615.09 P STS 182,917.66 XCC 457.29 182,460.37 P UTT 539.70 XCC 1.35 538.35 P UTT 46.40 XCC .12 46.28 P UTT 61.87 XCC .15 61.72 P UTT 107.21 XCC .27 106.94 3,050,578.96 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 29,302.54 XCC 73.26 29,229.28 29,229.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430,167.71 8,575.42 3,421,592.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT .48 XCC .48 C 23 MTT 86.23 XCC .22 86.01 C 24 MTT 152.65 XCC .38 152.27 C 23 NTT 1.42 XCC 1.42 C 24 NTT 1.83 1.83 C STS 13,562.01 XCC 33.91 13,528.10 C UTT 4.67- XCC .01- 4.66- P 23 MPP .39 XCC .39 P 23 MTT 3.94 3.94 13,769.78 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 136.68 XCC .34 136.34 C 23 MTT 24,636.86 XCC 61.59 24,575.27 C 24 MTT 21,806.25 XCC 54.52 21,751.73 C 23 NTT 404.57 XCC 1.01 403.56 C 24 NTT 261.40 261.40 C STS 1,937,430.06 XCC 4,843.58 1,932,586.48 C UTT 1,333.92- XCC 3.33- 1,330.59- P 23 MPP 112.62 XCC .28 112.34 P 23 MTT 1,126.18 1,126.18 1,979,622.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,998,384.98 4,992.49 1,993,392.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,397.43 XCC 5.99 2,391.44 C 23 MTT 11,751.59 XCC 29.38 11,722.21 C 24 MTT 1,149.94 XCC 2.87 1,147.07 C 21 NTT 47.07 XCC .12 46.95 C 22 NTT 587.22 XCC 1.47 585.75 C STS 943,000.67 XCC 2,357.50 940,643.17 C UTT 39.99- XCC .10- 39.89- P 21 MPP 13.70- XCC .03- 13.67- P 22 MPP 66.34 XCC .17 66.17 P 23 MPP 54.19 XCC .14 54.05 P 22 MTT 663.39 XCC 1.66 661.73 P 23 MTT 541.95 XCC 1.35 540.60 P 21 NTT 122.43 XCC .31 122.12 P 22 NTT 1.81 XCC 1.81 P SPS 15.23 15.23 P SPS 16.59 16.59 P STS 36.69 XCC .09 36.60 P STS 70.60 XCC .18 70.42 P UTT 24.64 XCC .06 24.58 958,092.93 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 18,441.74 XCC 46.10 18,395.64 C 23 MTT 97,929.96 XCC 244.82 97,685.14 C 24 MTT 10,453.99 XCC 26.13 10,427.86 C 21 NTT 362.12 XCC .91 361.21 C 22 NTT 4,517.04 XCC 11.29 4,505.75 C STS 11,662,261.02 XCC 29,155.65 11,633,105.37 C UTT 333.27- XCC .83- 332.44- P 21 MPP 105.40- XCC .26- 105.14- P 22 MPP 510.30 XCC 1.28 509.02 P 23 MPP 451.62 XCC 1.13 450.49 P 22 MTT 5,103.02 XCC 12.76 5,090.26 P 23 MTT 4,516.21 XCC 11.29 4,504.92 P 21 NTT 941.78 XCC 2.35 939.43 P 22 NTT 13.94 XCC .03 13.91 P SPS 117.12 117.12 P SPS 138.27 138.27 P STS 282.22 XCC .71 281.51 P STS 588.36 XCC 1.47 586.89 P UTT 189.54 XCC .47 189.07 11,776,864.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,766,873.67 31,916.46 12,734,957.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 56.00 XCC .14 55.86 C STS 564,033.09 XCC 1,410.08 562,623.01 C UTT 136.78- XCC .34- 136.44- C ZTT 1,348.31 XCC 3.37 1,344.94 P SPS 509.46 XCC 1.27 508.19 P STS 2,167.93 XCC 5.42 2,162.51 P UTT 43.28 XCC .11 43.17 566,601.24 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTT 16,000.00 XCC 40.00 15,960.00 C STS 9,100,924.98 XCC 22,752.31 9,078,172.67 C UTT 1,139.85- XCC 2.85- 1,137.00- C ZTT 12,257.34 XCC 30.64 12,226.70 P SPS 4,245.52 XCC 10.61 4,234.91 P STS 18,066.07 XCC 45.17 18,020.90 P UTT 153.58 XCC .38 153.20 9,127,631.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,718,528.93 24,296.31 9,694,232.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 MTT 930.49 XCC 2.33 928.16 C STS 91,511.91 XCC 228.78 91,283.13 92,211.29 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 23 MTT 7,754.11 XCC 19.39 7,734.72 C STS 831,926.47 XCC 2,079.82 829,846.65 837,581.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 932,122.98 2,330.32 929,792.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 MTT 3,238.31 XCC 8.10 3,230.21 C 24 MTT 8,204.85 XCC 20.51 8,184.34 C STS 431,880.26 XCC 1,079.70 430,800.56 C UTT 21.61- XCC .05- 21.56- P UTT 798.55 XCC 2.00 796.55 442,990.10 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 23 MTT 26,985.95 XCC 67.46 26,918.49 C 24 MTT 74,589.58 XCC 186.47 74,403.11 C STS 3,926,184.24 XCC 9,815.46 3,916,368.78 C UTT 180.06- XCC .45- 179.61- P UTT 2,427.20 XCC 6.07 2,421.13 4,019,931.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,474,107.27 11,185.27 4,462,922.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5.09 XCC .01 5.08 C STS 100,267.52 XCC 250.67 100,016.85 C STT 75.43 XCC .19 75.24 C UTT 14.57 XCC .04 14.53 C ZTT 241.38 XCC .60 240.78 P SPS 18.41 XCC .05 18.36 P STS 73.63 XCC .18 73.45 100,444.29 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 42.41 XCC .11 42.30 C STS 911,522.96 XCC 2,278.81 909,244.15 C STT 685.69 XCC 1.71 683.98 C UTT 121.39 XCC .30 121.09 C ZTT 2,194.37 XCC 5.49 2,188.88 P SPS 153.38 XCC .38 153.00 P STS 613.55 XCC 1.53 612.02 913,045.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,029.78 2,540.07 1,013,489.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 24 MTT 62.49 XCC .16 62.33 C STS 42,993.36 XCC 107.48 42,885.88 42,948.21 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 24 MTT 568.07 XCC 1.42 566.65 C STS 390,848.72 XCC 977.12 389,871.60 390,438.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,472.64 1,086.18 433,386.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22,861.90 XCC 57.15 22,804.75 C UTT 4.87 XCC .01 4.86 C ZTT 431.96 XCC 1.08 430.88 P UTT 29.64 XCC .07 29.57 P UTT 14.08 XCC .04 14.04 P UTT 13.89 XCC .03 13.86 23,297.96 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 207,835.43 XCC 519.59 207,315.84 C UTT 40.61 XCC .10 40.51 C ZTT 3,926.88 XCC 9.82 3,917.06 P UTT 94.38 XCC .24 94.14 P UTT 104.66 XCC .26 104.40 P UTT 104.00 XCC .26 103.74 211,575.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,462.30 588.65 234,873.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 67.44 XCC .17 67.27 C 23 MTT 40.73 XCC .10 40.63 C 24 MTT 149.27 XCC .37 148.90 C STS 33,993.14 XCC 84.98 33,908.16 C ZTT 194.80 XCC .49 194.31 P 22 MPP 12.28 XCC .03 12.25 P 23 MPP 67.32 XCC .17 67.15 P 22 MTT 122.86 XCC .31 122.55 P 23 MTT 673.19 XCC 1.68 671.51 P UTT 66.80 XCC .17 66.63 P UTT 7.38 XCC .02 7.36 P UTT 2.93 XCC .01 2.92 35,309.64 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 518.78 XCC 1.30 517.48 C 23 MTT 339.40 XCC .85 338.55 C 24 MTT 1,356.98 XCC 3.39 1,353.59 C STS 309,028.56 XCC 772.57 308,255.99 C ZTT 1,770.91 XCC 4.43 1,766.48 P 22 MPP 94.50 XCC .24 94.26 P 23 MPP 561.00 XCC 1.40 559.60 P 22 MTT 945.06 XCC 2.36 942.70 P 23 MTT 5,609.87 XCC 14.02 5,595.85 P UTT 170.67 XCC .43 170.24 P UTT 23.50 XCC .06 23.44 P UTT 24.54 XCC .06 24.48 319,642.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,841.91 889.61 354,952.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 568.41 XCC 1.42 566.99 566.99 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,167.34 XCC 12.92 5,154.42 5,154.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,735.75 14.34 5,721.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 35,718.86 XCC 89.30 35,629.56 C UTT 111.69- XCC .28- 111.41- P SPS 95.30 XCC .24 95.06 P STS 381.97 XCC .95 381.02 P UTT 39.09 XCC .10 38.99 36,033.22 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 324,716.94 XCC 811.79 323,905.15 C UTT 930.78- XCC 2.33- 928.45- P SPS 794.16 XCC 1.99 792.17 P STS 3,183.12 XCC 7.96 3,175.16 P UTT 290.62 XCC .73 289.89 327,233.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,177.59 910.45 363,267.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 MTT 37.08 XCC .09 36.99 C STS 105,317.35 XCC 263.29 105,054.06 C UTT 30.10 XCC .08 30.02 P SPS 18.15 XCC .05 18.10 P SPS 32.42 XCC .08 32.34 P SPS 26.22 XCC .07 26.15 P SPS 22.22 XCC .06 22.16 P SPS 16.07 XCC .04 16.03 P SPS 117.12 XCC .29 116.83 P STS 13.65 XCC .03 13.62 P STS 28.19 XCC .07 28.12 P STS 27.03 XCC .07 26.96 P STS 28.13 XCC .07 28.06 P STS 26.35 XCC .07 26.28 P STS 468.47 XCC 1.17 467.30 P UTT 7.93 XCC .02 7.91 P UTT 7.18 XCC .02 7.16 P UTT 33.41 XCC .08 33.33 105,991.42 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 23 MTT 308.96 XCC .77 308.19 C STS 957,430.37 XCC 2,393.58 955,036.79 C UTT 250.86 XCC .63 250.23 P SPS 119.02 XCC .30 118.72 P SPS 212.56 XCC .53 212.03 P SPS 183.97 XCC .46 183.51 P SPS 155.94 XCC .39 155.55 P SPS 123.65 XCC .31 123.34 P SPS 975.99 XCC 2.44 973.55 P STS 89.49 XCC .22 89.27 P STS 184.84 XCC .46 184.38 P STS 189.66 XCC .47 189.19 P STS 197.39 XCC .49 196.90 P STS 202.71 XCC .51 202.20 P STS 3,903.95 XCC 9.76 3,894.19 P UTT 58.99 XCC .15 58.84 P UTT 53.75 XCC .13 53.62 P UTT 256.97 XCC .64 256.33 962,486.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,156.14 2,677.89 1,068,478.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT 11.56 XCC .03 11.53 C 18 MTT 66.07 XCC .17 65.90 C 22 MTT 37.55 XCC .09 37.46 C 23 MTT 251.01 XCC .63 250.38 C 24 MTT 510.61 XCC 1.28 509.33 C 23 NTT 107.72 XCC .27 107.45 C 24 NTT 122.96 XCC .31 122.65 C STS 647,921.11 XCC 1,619.80 646,301.31 C UTT 32.70- XCC .08- 32.62- P 19 MPP 2.54- XCC .01- 2.53- P 20 MPP 12.41 XCC .03 12.38 P 21 MPP 47.71 XCC .12 47.59 P 20 MTT 29.31 XCC .07 29.24 P 21 MTT 152.40 XCC .38 152.02 P SPS 56.12 XCC .14 55.98 P SPS 52.50 XCC .13 52.37 P STS 130.52 XCC .33 130.19 P STS 210.01 XCC .53 209.48 P UTT 14.82 XCC .04 14.78 P UTT 14.98 XCC .04 14.94 648,089.83 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 75.81 XCC .19 75.62 C 18 MTT 433.27 XCC 1.08 432.19 C 22 MTT 288.82 XCC .72 288.10 C 23 MTT 2,091.80 XCC 5.23 2,086.57 C 24 MTT 4,641.98 XCC 11.60 4,630.38 C 23 NTT 897.64 XCC 2.24 895.40 C 24 NTT 1,117.86 XCC 2.79 1,115.07 C STS 5,890,191.96 XCC 14,725.48 5,875,466.48 C UTT 272.47- XCC .68- 271.79- P 19 MPP 17.83- XCC .04- 17.79- P 20 MPP 87.10 XCC .22 86.88 P 21 MPP 366.91 XCC .92 365.99 P 20 MTT 205.71 XCC .51 205.20 P 21 MTT 1,172.35 XCC 2.93 1,169.42 P SPS 431.73 XCC 1.08 430.65 P SPS 437.52 XCC 1.09 436.43 P STS 1,004.01 XCC 2.51 1,001.50 P STS 1,750.02 XCC 4.38 1,745.64 P UTT 114.00 XCC .29 113.71 P UTT 115.24 XCC .29 114.95 5,890,370.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,554,847.56 16,387.13 6,538,460.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10,472.80 XCC 26.18 10,446.62 C STS 208,261.87 XCC 520.65 207,741.22 C STT 126.81 XCC .32 126.49 C UTT 8.51- XCC .02- 8.49- C ZTT 51,853.96 XCC 129.63 51,724.33 P UTT 16.12 XCC .04 16.08 P UTT 11.07 XCC .03 11.04 270,057.29 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 23 MTT 87,273.31 XCC 218.18 87,055.13 C STS 1,893,289.83 XCC 4,733.22 1,888,556.61 C STT 1,152.79 XCC 2.88 1,149.91 C UTT 70.95- XCC .18- 70.77- C ZTT 471,399.62 XCC 1,178.50 470,221.12 P UTT 87.31 XCC .22 87.09 P UTT 68.57 XCC .17 68.40 2,447,067.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,723,934.60 6,809.82 2,717,124.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 281.25 XCC .70 280.55 C 24 MTT 219.83 XCC .55 219.28 C STS 394,069.95 XCC 985.17 393,084.78 C UTT 71.09- XCC .18- 70.91- C ZTT 199.75 XCC .50 199.25 P SPS 7.89 XCC .02 7.87 P SPS 6.56 XCC .02 6.54 P SPS 4.65 XCC .01 4.64 P SPS 12.30 XCC .03 12.27 P SPS 6.31 XCC .02 6.29 P STS 8.26 XCC .02 8.24 P STS 8.47 XCC .02 8.45 P STS 7.82 XCC .02 7.80 P STS 28.88 XCC .07 28.81 P STS 25.71 XCC .06 25.65 393,829.51 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 2,343.79 XCC 5.86 2,337.93 C 24 MTT 1,998.44 XCC 5.00 1,993.44 C STS 3,582,454.19 XCC 8,956.14 3,573,498.05 C UTT 592.45- XCC 1.48- 590.97- C ZTT 1,815.90 XCC 4.54 1,811.36 P SPS 55.37 XCC .14 55.23 P SPS 46.04 XCC .12 45.92 P SPS 35.78 XCC .09 35.69 P SPS 94.62 XCC .24 94.38 P SPS 52.61 XCC .13 52.48 P STS 57.99 XCC .14 57.85 P STS 59.41 XCC .15 59.26 P STS 60.12 XCC .15 59.97 P STS 222.18 XCC .56 221.62 P STS 214.22 XCC .54 213.68 3,579,945.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,983,734.75 9,959.35 3,973,775.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 204,517.64 XCC 511.29 204,006.35 C UTT 250.63 XCC .63 250.00 P SPS 33.71- XCC .08- 33.63- 204,222.72 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,859,251.31 XCC 4,648.13 1,854,603.18 C UTT 2,088.49 XCC 5.22 2,083.27 P SPS 259.29- XCC .65- 258.64- 1,856,427.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,065,815.07 5,164.54 2,060,650.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 998.03 XCC 2.50 995.53 C STS 59,674.79 XCC 149.19 59,525.60 C UTT 44.12- XCC .11- 44.01- P SPS 1,145.30 XCC 2.86 1,142.44 P STS 1,877.55 XCC 4.69 1,872.86 63,492.42 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 23 MTT 8,316.88 XCC 20.79 8,296.09 C STS 542,498.21 XCC 1,356.25 541,141.96 C UTT 367.65- XCC .92- 366.73- P SPS 8,810.00 XCC 22.03 8,787.97 P STS 14,442.66 XCC 36.11 14,406.55 572,265.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637,351.65 1,593.39 635,758.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 645.05 XCC 1.61 643.44 C 24 MTT 1,366.43 XCC 3.42 1,363.01 C STS 57,973.24 XCC 144.93 57,828.31 C ZTT 390.64 XCC .98 389.66 P 22 MPP 53.63 XCC .13 53.50 P 20 MPP 270.12- XCC .68- 269.44- P 21 MPP 8.16 XCC .02 8.14 P 20 MTT 478.09- XCC 1.20- 476.89- P 21 MTT 32.63 XCC .08 32.55 P 22 MTT 214.50 XCC .54 213.96 P SPS 24.16- XCC .06- 24.10- P SPS 23.37 XCC .06 23.31 P SPS 38.48 XCC .10 38.38 P STS 54.34 XCC .14 54.20 P STS 160.40 XCC .40 160.00 P UTT 2.69 XCC .01 2.68 60,040.71 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 5,375.40 XCC 13.44 5,361.96 C 24 MTT 12,422.11 XCC 31.06 12,391.05 C STS 527,029.54 XCC 1,317.57 525,711.97 C ZTT 3,551.31 XCC 8.88 3,542.43 P 20 MPP 1,895.56- XCC 4.74- 1,890.82- P 21 MPP 62.74 XCC .16 62.58 P 22 MPP 412.50 XCC 1.03 411.47 P 20 MTT 3,354.99- XCC 8.39- 3,346.60- P 21 MTT 251.03 XCC .63 250.40 P 22 MTT 1,650.00 XCC 4.13 1,645.87 P SPS 185.87- XCC .46- 185.41- P SPS 179.73 XCC .45 179.28 P SPS 320.70 XCC .80 319.90 P STS 418.02 XCC 1.05 416.97 P STS 1,336.65 XCC 3.34 1,333.31 P UTT 20.62 XCC .05 20.57 546,224.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,785.12 1,519.48 606,265.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 94.98 XCC .24 94.74 C 23 NTT 62.78 XCC .16 62.62 C 24 NTT 43.14 XCC .11 43.03 C STS 84,498.35 XCC 211.25 84,287.10 C STT 2,312.78 XCC 5.78 2,307.00 C UTT 29.80 XCC .07 29.73 C ZTT 4.68 XCC .01 4.67 P 23 MPP 39.41 XCC .10 39.31 P 23 MTT 394.10 XCC .99 393.11 P SPS 25.10 XCC .06 25.04 P SPS 17.48 XCC .04 17.44 P STS 60.47 XCC .15 60.32 P STS 73.44 XCC .18 73.26 87,437.37 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 791.53 XCC 1.98 789.55 C 23 NTT 523.18 XCC 1.31 521.87 C 24 NTT 392.14 XCC .98 391.16 C STS 768,166.86 XCC 1,920.42 766,246.44 C STT 21,025.24 XCC 52.56 20,972.68 C UTT 248.36 XCC .62 247.74 C ZTT 42.53 XCC .11 42.42 P 23 MPP 328.42 XCC .82 327.60 P 23 MTT 3,284.13 XCC 8.21 3,275.92 P SPS 193.04 XCC .48 192.56 P SPS 145.68 XCC .36 145.32 P STS 465.17 XCC 1.16 464.01 P STS 612.04 XCC 1.53 610.51 794,227.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,874.83 2,209.68 881,665.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 05 NTT XCC .00 P 06 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 433.81 XCC 1.08 432.73 C 22 MTT 1,727.76 XCC 4.32 1,723.44 C 23 MTT 11,163.56 XCC 27.91 11,135.65 C 24 MTT 3,905.80 XCC 9.76 3,896.04 C STS 1,354,513.74 XCC 3,386.28 1,351,127.46 C UTT 95.04 XCC .24 94.80 C ZTT 2,230.63 XCC 5.58 2,225.05 P 20 MPP 565.36 XCC 1.41 563.95 P 21 MPP 1,098.20 XCC 2.75 1,095.45 P 20 MTT 926.84 XCC 2.32 924.52 P 21 MTT 2,613.36 XCC 6.53 2,606.83 P 05 NTT 29.46 XCC .07 29.39 P 06 NTT 151.13 XCC .38 150.75 P SPS 17.24 XCC .04 17.20 P SPS 25.15 XCC .06 25.09 P SPS 21.64 XCC .05 21.59 P SPS 1,064.90 XCC 2.66 1,062.24 P SPS 2,098.74 XCC 5.25 2,093.49 P SPS 1,391.80 XCC 3.48 1,388.32 P STS 15.18 XCC .04 15.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 26.35 XCC .07 26.28 P STS 27.92 XCC .07 27.85 P STS 1,746.47 XCC 4.37 1,742.10 P STS 4,881.92 XCC 12.20 4,869.72 P STS 5,572.82 XCC 13.93 5,558.89 1,392,853.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396,344.82 3,490.85 1,392,853.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 935.76 XCC 2.34 933.42 933.42 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 133,679.92 XCC 334.20 133,345.72 133,345.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,615.68 336.54 134,279.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT .98 XCC .98 C 23 MTT 7.76 XCC .02 7.74 C 24 MTT 19.11 XCC .05 19.06 C STS 14,663.54 XCC 36.66 14,626.88 P SPS 5.28 XCC .01 5.27 P STS 21.13 XCC .05 21.08 14,681.01 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 22 MTT 279.88 XCC .70 279.18 C 23 MTT 2,218.42 XCC 5.55 2,212.87 C 24 MTT 2,730.31 XCC 6.83 2,723.48 C STS 2,094,790.60 XCC 5,236.98 2,089,553.62 P SPS 1,508.77 XCC 3.77 1,505.00 P STS 6,035.18 XCC 15.09 6,020.09 2,102,294.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,122,280.96 5,305.71 2,116,975.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 OGO RSA 87D1 C STS 2,425.96 XCC 6.06 2,419.90 2,419.90 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 346,565.57 XCC 866.41 345,699.16 345,699.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,991.53 872.47 348,119.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 3,834.87 XCC 9.59 3,825.28 C ZTT .62 XCC .62 3,825.90 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 547,838.02 XCC 1,369.60 546,468.42 C ZTT 87.91 XCC .22 87.69 546,556.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,761.42 1,379.41 550,382.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 5,319.02 XCC 13.30 5,305.72 5,305.72 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 759,858.95 XCC 1,899.65 757,959.30 757,959.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,177.97 1,912.95 763,265.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 4,374.51 XCC 10.94 4,363.57 C STT .24 XCC .24 C ZTT 22.68 XCC .06 22.62 4,386.43 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 624,932.41 XCC 1,562.33 623,370.08 C STT 34.69 XCC .09 34.60 C ZTT 3,239.49 XCC 8.10 3,231.39 626,636.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,604.02 1,581.52 631,022.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,748.10 XCC 4.37 1,743.73 C 24 MTT 586.44 XCC 1.47 584.97 C 23 NTT 326.20 XCC .82 325.38 C STS 110,037.71 XCC 275.09 109,762.62 C UTT 23.58 XCC .06 23.52 112,440.22 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 14,567.46 XCC 36.42 14,531.04 C 24 MTT 5,331.32 XCC 13.33 5,317.99 C 23 NTT 2,718.35 XCC 6.80 2,711.55 C STS 1,000,342.87 XCC 2,500.86 997,842.01 C UTT 196.48 XCC .49 195.99 1,020,598.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,878.51 2,839.71 1,133,038.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT 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 1,337.43 XCC 3.34 1,334.09 C 24 MTT 5,505.15 XCC 13.76 5,491.39 C STS 2,709,106.93 XCC 6,772.77 2,702,334.16 C STT 47.39 XCC .12 47.27 C UTT 477.01 XCC 1.19 475.82 P 20 MPP 28.56 XCC .07 28.49 P 21 MPP 345.96 XCC .86 345.10 P 20 MTT 66.36 XCC .17 66.19 P 21 MTT 804.53 XCC 2.01 802.52 P SPS 468.43 XCC 1.17 467.26 P STS 1,873.73 XCC 4.68 1,869.05 P UTT 756.09 XCC 1.89 754.20 2,714,015.54 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 697,178.01 XCC 1,742.95 695,435.06 695,435.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,417,995.58 8,544.98 3,409,450.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C STT 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 22 MTT 266.66 XCC .67 265.99 C 23 MTT 1,008.47 XCC 2.52 1,005.95 C 24 MTT 3,225.03 XCC 8.06 3,216.97 C 24 NTT 300.00 XCC .75 299.25 C STS 205,125.66 XCC 512.81 204,612.85 C STT 361.25 XCC .90 360.35 P 22 MPP 17.76 XCC .04 17.72 P 23 MPP 101.02 XCC .25 100.77 P 22 MTT 177.56 XCC .44 177.12 P 23 MTT 1,010.17 XCC 2.53 1,007.64 P SPS 7.97- XCC .02- 7.95- P SPS 24.06 XCC .06 24.00 P STS 96.20 XCC .24 95.96 211,176.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,705.87 529.25 211,176.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 13,136.31 XCC 32.84 13,103.47 C 24 MTT 36,418.77 XCC 91.05 36,327.72 C STS 1,623,037.62 XCC 4,057.59 1,618,980.03 C UTT 143.26 XCC .36 142.90 C ZTT 7,830.14 XCC 19.58 7,810.56 P 21 MPP 13.20- XCC .03- 13.17- P SPS 60.53 XCC .15 60.38 P SPS 53.59 XCC .13 53.46 P SPS 26.30- XCC .07- 26.23- P SPS 192.59- XCC .48- 192.11- P SPS 16.20 XCC .04 16.16 P STS 53.32 XCC .13 53.19 P STS 56.12 XCC .14 55.98 P STS 58.50 XCC .15 58.35 P STS 64.89 XCC .16 64.73 P STS 68.96 XCC .17 68.79 P UTT 34.18 XCC .09 34.09 P UTT 50.71 XCC .13 50.58 1,676,648.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680,851.01 4,202.13 1,676,648.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 32.83 XCC .08 32.75 C 24 MTT 83.51 XCC .21 83.30 C STS 14,272.80 XCC 35.68 14,237.12 C ZTT 10.41 XCC .03 10.38 P 22 MPP .40 XCC .40 P 22 MTT 4.02 4.02 P SPS .10 .10 P STS .43 XCC .43 14,368.50 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 9,380.50 XCC 23.45 9,357.05 C 24 MTT 11,930.44 XCC 29.83 11,900.61 C STS 2,038,971.63 XCC 5,097.43 2,033,874.20 C ZTT 1,488.55 XCC 3.72 1,484.83 P 22 MPP 115.00 XCC .29 114.71 P 22 MTT 1,149.99 1,149.99 P SPS 28.62 28.62 P STS 121.83 XCC .30 121.53 2,058,031.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,077,591.06 5,191.02 2,072,400.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C 24 MTT 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 STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 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 14 MTT XCC .00 P 15 MTT XCC .00 P 18 MTT 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 10 NTT XCC .00 P 18 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS XCC .00 P UTT 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 23 MTT XCC .00 C 24 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 509.46 XCC 1.27 508.19 C 24 MTT XCC .00 C 22 NTT 364.34 XCC .91 363.43 C 23 NTT XCC .00 C 24 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP 25.72 XCC .06 25.66 P 23 MPP XCC .00 P 19 MTT .00 P 21 MTT .00 P 22 MTT 257.19 257.19 P 23 MTT .00 P 18 NTT .00 P 22 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,154.47 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 560.15 XCC 1.40 558.75 C 23 MTT 40,858.91 XCC 102.15 40,756.76 C 24 MTT 50,506.01 XCC 126.27 50,379.74 C 21 NTT 19.96 XCC .05 19.91 C 22 NTT 968.59 XCC 2.42 966.17 C 23 NTT 1,460.50 XCC 3.65 1,456.85 C 24 NTT 1,070.29 XCC 2.68 1,067.61 C STS 27,606,459.66 XCC 69,016.15 27,537,443.51 C STT 332.44 XCC .83 331.61 C UTT 370.27- XCC .93- 369.34- C ZTT 495,729.22 XCC 1,239.32 494,489.90 P 14 MPP 85.43 XCC .21 85.22 P 15 MPP 171.05 XCC .43 170.62 P 18 MPP 752.36 XCC 1.88 750.48 P 19 MPP 1,179.60 XCC 2.95 1,176.65 P 20 MPP 2,063.60 XCC 5.16 2,058.44 P 21 MPP 650.53 XCC 1.63 648.90 P 22 MPP 2,719.40 XCC 6.80 2,712.60 P 23 MPP 1,790.46 XCC 4.48 1,785.98 P 14 MTT 58.71 XCC .15 58.56 P 15 MTT 117.61 XCC .29 117.32 P 18 MTT 1,044.44 XCC 2.61 1,041.83 P 19 MTT 1,646.97 XCC 4.12 1,642.85 P 20 MTT 3,894.14 XCC 9.74 3,884.40 P 21 MTT 2,860.47 XCC 7.15 2,853.32 P 22 MTT 14,004.70 XCC 35.01 13,969.69 P 23 MTT 17,904.70 XCC 44.76 17,859.94 P 10 NTT 17.50 XCC .04 17.46 P 18 NTT 179.11 XCC .45 178.66 P 21 NTT 1,953.14 XCC 4.88 1,948.26 P 22 NTT 2,569.18 XCC 6.42 2,562.76 P SPS 1,078.02 XCC 2.70 1,075.32 P SPS 983.49 XCC 2.46 981.03 P SPS 1,613.19 XCC 4.03 1,609.16 P SPS 2,079.21 XCC 5.20 2,074.01 P SPS 2,498.98 XCC 6.25 2,492.73 P SPS 1,680.90 XCC 4.20 1,676.70 P SPS 2,094.30 XCC 5.24 2,089.06 P SPS 7,362.70 XCC 18.41 7,344.29 P STS 741.24 XCC 1.85 739.39 P STS 784.06 XCC 1.96 782.10 P STS 1,449.11 XCC 3.62 1,445.49 P STS 2,217.47 XCC 5.54 2,211.93 P STS 3,268.75 XCC 8.17 3,260.58 P STS 2,805.19 XCC 7.01 2,798.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 5,168.83 XCC 12.92 5,155.91 P STS 30,493.16 XCC 76.23 30,416.93 P UTT 264.33 XCC .66 263.67 P UTT 110.18 XCC .28 109.90 P ZTT 247.61 XCC .62 246.99 P ZTT 247.34 XCC .62 246.72 P ZTT 224.36 XCC .56 223.80 P ZTT 180.39 XCC .45 179.94 P ZTT 196.45 XCC .49 195.96 P ZTT 213.98 XCC .53 213.45 28,250,458.65 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 27,398.76 XCC 68.50 27,330.26 C 24 MTT 82.54 XCC .21 82.33 C 21 NTT 934.80 XCC 2.34 932.46 C STS 284,065.03 XCC 710.16 283,354.87 C ZTT 1,285.98 XCC 3.21 1,282.77 312,982.69 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 26,650.68 XCC 66.63 26,584.05 C 24 MTT 32,283.07 XCC 80.71 32,202.36 C 23 NTT 954.93 XCC 2.39 952.54 C 24 NTT 570.93 XCC 1.43 569.50 C STS 9,819,437.38 XCC 24,548.59 9,794,888.79 C UTT 250.37 XCC .63 249.74 C ZTT 401.31 XCC 1.00 400.31 P 19 MPP 354.99 XCC .89 354.10 P 21 MPP 417.03 XCC 1.04 415.99 P 22 MPP 1,000.56 XCC 2.50 998.06 P 23 MPP 1,614.10 XCC 4.04 1,610.06 P 19 MTT 458.04 458.04 P 21 MTT 1,988.33 1,988.33 P 22 MTT 6,626.77 6,626.77 P 23 MTT 16,140.87 16,140.87 P 18 NTT 66.00 66.00 P 22 NTT 1,959.95 1,959.95 P SPS 225.52 225.52 P SPS 457.16 457.16 P SPS 448.54 448.54 P SPS 4.60- 4.60- P SPS 207.68 207.68 P SPS 1,697.08 1,697.08 P STS 210.29 XCC .53 209.76 P STS 491.48 XCC 1.23 490.25 P STS 569.33 XCC 1.42 567.91 P STS 6.71 XCC .02 6.69 P STS 570.35 XCC 1.43 568.92 P STS 6,788.39 XCC 16.97 6,771.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,898,111.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,559,028.86 96,321.26 38,462,707.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 24.52 XCC .06 24.46 C 22 MTT 135.89- XCC .34- 135.55- C 23 MTT 3,979.14 XCC 9.95 3,969.19 C 24 MTT 3,266.48 XCC 8.17 3,258.31 C 23 NTT 120.24 XCC .30 119.94 C 24 NTT 40.13 XCC .10 40.03 C STS 2,151,266.53 XCC 5,378.17 2,145,888.36 C STT 123.05 XCC .31 122.74 C UTT 359.92 XCC .90 359.02 C ZTT 100,626.48 XCC 251.57 100,374.91 P 16 MPP 84.74 XCC .21 84.53 P 18 MPP 7.23 XCC .02 7.21 P 19 MPP 83.65 XCC .21 83.44 P 21 MPP 19.75 XCC .05 19.70 P 22 MPP 50.72 XCC .13 50.59 P 23 MPP 62.74 XCC .16 62.58 P 16 MTT 108.17 XCC .27 107.90 P 18 MTT 9.33 XCC .02 9.31 P 19 MTT 107.93 XCC .27 107.66 P 21 MTT 79.02 XCC .20 78.82 P 22 MTT 225.11 XCC .56 224.55 P 23 MTT 627.32 XCC 1.57 625.75 P 96 NTT 1.39 XCC 1.39 P 21 NTT 355.66 XCC .89 354.77 P 22 NTT 117.32 XCC .29 117.03 P 23 NTT 148.70 XCC .37 148.33 P SPS 770.29 XCC 1.93 768.36 P SPS 877.33 XCC 2.19 875.14 P SPS 1,013.81 XCC 2.53 1,011.28 P SPS 443.46 XCC 1.11 442.35 P SPS 33.31 XCC .08 33.23 P SPS 163.45 XCC .41 163.04 P STS 819.72 XCC 2.05 817.67 P STS 1,138.91 XCC 2.85 1,136.06 P STS 1,604.64 XCC 4.01 1,600.63 P STS 949.21 XCC 2.37 946.84 P STS 158.06 XCC .40 157.66 P STS 664.29 XCC 1.66 662.63 P UTT .01 XCC .01 P UTT 2.49 XCC .01 2.48 P ZTT 13.85 XCC .03 13.82 P ZTT 16.64 XCC .04 16.60 2,264,752.77 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 13.32 XCC .03 13.29 C 24 MTT 19.25 XCC .05 19.20 C STS 87,093.94 XCC 217.73 86,876.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STT 1,369.86 XCC 3.42 1,366.44 P SPS 74.80- XCC .19- 74.61- P SPS 66.52 XCC .17 66.35 P SPS 48.90 XCC .12 48.78 P SPS 32.72 XCC .08 32.64 P STS 109.04 XCC .27 108.77 P STS 113.73 XCC .28 113.45 P STS 130.88 XCC .33 130.55 88,701.07 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 24 MTT 12.65 XCC .03 12.62 C STS 105,160.66 XCC 262.90 104,897.76 104,910.38 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 27,484.41 XCC 68.71 27,415.70 C 24 MTT 1,216.74 XCC 3.04 1,213.70 C STS 1,161,445.28 XCC 2,903.61 1,158,541.67 C UTT 527.38 XCC 1.32 526.06 C ZTT 14.65 XCC .04 14.61 P 17 MPP 28.96 XCC .07 28.89 P 18 MPP 8.21 XCC .02 8.19 P 19 MPP 95.31 XCC .24 95.07 P 22 MPP 2.82 XCC .01 2.81 P 23 MPP 30.52 XCC .08 30.44 P 17 MTT 25.59 XCC .06 25.53 P 18 MTT 10.59 XCC .03 10.56 P 19 MTT 122.97 XCC .31 122.66 P 22 MTT 28.16 XCC .07 28.09 P 23 MTT 305.21 XCC .76 304.45 P 20 NTT 70.11 XCC .18 69.93 P 22 NTT 124.84 XCC .31 124.53 P 23 NTT 82.74 XCC .21 82.53 P SPS 78.69 XCC .20 78.49 P SPS 79.88 XCC .20 79.68 P SPS 140.26 XCC .35 139.91 P SPS 101.28 XCC .25 101.03 P SPS 63.05 XCC .16 62.89 P SPS 45.72 XCC .11 45.61 P STS 69.48 XCC .17 69.31 P STS 83.79 XCC .21 83.58 P STS 181.12 XCC .45 180.67 P STS 170.34 XCC .43 169.91 P STS 152.00 XCC .38 151.62 P STS 190.82 XCC .48 190.34 P UTT 55.12 XCC .14 54.98 P ZTT 10.96 XCC .03 10.93 1,190,064.37 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 191,921.96 XCC 479.80 191,442.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 UTT 152.37- XCC .38- 151.99- C ZTT 46,131.97 XCC 115.33 46,016.64 P SPS 17.48 XCC .04 17.44 P SPS 15.35 XCC .04 15.31 P STS 41.91 XCC .10 41.81 P STS 63.66 XCC .16 63.50 237,444.87 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 7.18 XCC .02 7.16 C STT 508,265.46 XCC 1,270.66 506,994.80 507,001.96 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 188.59 XCC .47 188.12 C 22 MTT 1,045.34- XCC 2.61- 1,042.73- C 23 MTT 33,159.38 XCC 82.90 33,076.48 C 24 MTT 29,695.18 XCC 74.24 29,620.94 C 23 NTT 1,002.01 XCC 2.51 999.50 C 24 NTT 364.82 XCC .91 363.91 C STS 19,558,145.73 XCC 48,895.36 19,509,250.37 C STT 1,118.58 XCC 2.80 1,115.78 C UTT 2,999.35 XCC 7.50 2,991.85 C ZTT 914,786.24 XCC 2,286.97 912,499.27 P 16 MPP 521.51 XCC 1.30 520.21 P 18 MPP 47.43 XCC .12 47.31 P 19 MPP 587.02 XCC 1.47 585.55 P 21 MPP 151.96 XCC .38 151.58 P 22 MPP 390.09 XCC .98 389.11 P 23 MPP 522.78 XCC 1.31 521.47 P 16 MTT 665.68 XCC 1.66 664.02 P 18 MTT 61.17 XCC .15 61.02 P 19 MTT 757.44 XCC 1.89 755.55 P 21 MTT 607.87 XCC 1.52 606.35 P 22 MTT 1,731.53 XCC 4.33 1,727.20 P 23 MTT 5,227.61 XCC 13.07 5,214.54 P 96 NTT 15.63 XCC .04 15.59 P 21 NTT 2,735.84 XCC 6.84 2,729.00 P 22 NTT 902.47 XCC 2.26 900.21 P 23 NTT 1,239.15 XCC 3.10 1,236.05 P SPS 5,051.06 XCC 12.63 5,038.43 P SPS 6,156.70 XCC 15.39 6,141.31 P SPS 7,114.48 XCC 17.79 7,096.69 P SPS 3,411.24 XCC 8.53 3,402.71 P SPS 256.26 XCC .64 255.62 P SPS 1,362.13 XCC 3.41 1,358.72 P STS 5,375.19 XCC 13.44 5,361.75 P STS 7,992.34 XCC 19.98 7,972.36 P STS 11,260.64 XCC 28.15 11,232.49 P STS 7,301.58 XCC 18.25 7,283.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,215.87 XCC 3.04 1,212.83 P STS 5,535.68 XCC 13.84 5,521.84 P UTT .07 XCC .07 P UTT 17.81 XCC .04 17.77 P ZTT 97.16 XCC .24 96.92 P ZTT 128.04 XCC .32 127.72 20,567,308.81 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 111.00 XCC .28 110.72 C 24 MTT 175.00 XCC .44 174.56 C STS 791,763.03 XCC 1,979.41 789,783.62 C STT 12,453.28 XCC 31.13 12,422.15 P SPS 524.92- XCC 1.31- 523.61- P SPS 511.65 XCC 1.28 510.37 P SPS 376.17 XCC .94 375.23 P SPS 272.67 XCC .68 271.99 P STS 838.78 XCC 2.10 836.68 P STS 874.83 XCC 2.19 872.64 P STS 1,090.63 XCC 2.73 1,087.90 805,922.25 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 24 MTT 115.00 XCC .29 114.71 C STS 954,828.94 XCC 2,387.07 952,441.87 952,556.58 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 229,036.74 XCC 572.59 228,464.15 C 24 MTT 11,061.28 XCC 27.65 11,033.63 C STS 10,558,593.36 XCC 26,396.48 10,532,196.88 C UTT 4,394.82 XCC 10.99 4,383.83 C ZTT 133.16 XCC .33 132.83 P 17 MPP 189.89 XCC .47 189.42 P 18 MPP 53.83 XCC .13 53.70 P 19 MPP 668.82 XCC 1.67 667.15 P 22 MPP 21.67 XCC .05 21.62 P 23 MPP 254.35 XCC .64 253.71 P 17 MTT 167.77 XCC .42 167.35 P 18 MTT 69.48 XCC .17 69.31 P 19 MTT 862.98 XCC 2.16 860.82 P 22 MTT 216.65 XCC .54 216.11 P 23 MTT 2,543.46 XCC 6.36 2,537.10 P 20 NTT 491.96 XCC 1.23 490.73 P 22 NTT 960.33 XCC 2.40 957.93 P 23 NTT 689.47 XCC 1.72 687.75 P SPS 515.97 XCC 1.29 514.68 P SPS 560.55 XCC 1.40 559.15 P SPS 984.25 XCC 2.46 981.79 P SPS 779.04 XCC 1.95 777.09 P SPS 485.02 XCC 1.21 483.81 P SPS 381.02 XCC .95 380.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 455.58 XCC 1.14 454.44 P STS 587.99 XCC 1.47 586.52 P STS 1,271.04 XCC 3.18 1,267.86 P STS 1,310.34 XCC 3.28 1,307.06 P STS 1,169.23 XCC 2.92 1,166.31 P STS 1,590.15 XCC 3.98 1,586.17 P UTT 334.03 XCC .84 333.19 P ZTT 84.29 XCC .21 84.08 10,793,866.24 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 1,744,744.92 XCC 4,361.86 1,740,383.06 C UTT 1,269.72- XCC 3.17- 1,266.55- C ZTT 419,381.48 XCC 1,048.45 418,333.03 P SPS 134.45 XCC .34 134.11 P SPS 127.92 XCC .32 127.60 P STS 322.36 XCC .81 321.55 P STS 530.49 XCC 1.33 529.16 2,158,561.96 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 65.28 XCC .16 65.12 C STT 4,620,595.00 XCC 11,551.49 4,609,043.51 4,609,108.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,391,177.85 110,977.96 44,280,199.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT 479.81 XCC 1.20 478.61 C 22 MTT 3,761.47 XCC 9.40 3,752.07 C 23 MTT 7,434.49 XCC 18.59 7,415.90 C STS 72,928.70 XCC 182.32 72,746.38 C STT 48.03 XCC .12 47.91 C UTT 4.29- XCC .01- 4.28- C ZTT 22.62 XCC .06 22.56 84,459.15 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 23 NTT 1.24 XCC 1.24 C 24 NTT 2.48 XCC .01 2.47 C STS 12,218.50 XCC 30.55 12,187.95 12,191.66 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 21 MTT 137,086.98 XCC 342.72 136,744.26 C 22 MTT 1,074,705.43 XCC 2,686.76 1,072,018.67 C 23 MTT 2,124,136.71 XCC 5,310.34 2,118,826.37 C STS 10,418,384.31 XCC 26,045.96 10,392,338.35 C STT 6,861.03 XCC 17.15 6,843.88 C UTT 1,226.79- XCC 3.07- 1,223.72- C ZTT 3,231.07 XCC 8.08 3,222.99 13,728,770.80 RG02 GTL AMEND #1 OTH RSA 99G2 C 23 NTT 354.59 XCC .89 353.70 C 24 NTT 354.12 XCC .89 353.23 C STS 1,745,499.03 XCC 4,363.75 1,741,135.28 1,741,842.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,606,279.53 39,015.71 15,567,263.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 154.56 154.56 C 24 MTT 3,453.95 3,453.95 C 24 NPP 18.87 18.87 C 24 NTT 208.62 208.62 C SPS 705.60 705.60 C SPT .00 C STS 370,128.79 370,128.79 C STT 318.45 318.45 C UPT .51 .51 C UTT 42.74- 42.74- C ZPT 11.09 11.09 C ZTT 2,734.16 2,734.16 P 18 MPP 27.93 27.93 P 21 MPP 46.67 46.67 P 22 MPP 37.34 37.34 P 23 MPP 60.88 60.88 P 18 MTT 29.23 29.23 P 21 MTT 99.29 99.29 P 22 MTT 102.14 102.14 P 23 MTT 583.17 583.17 P 06 NPP 11.07 11.07 P 22 NPP .14 .14 P 23 NPP 3.76 3.76 P 06 NTT 3.39 3.39 P 22 NTT .34 .34 P 23 NTT 14.18 14.18 P SPS 794.33 794.33 P UPT 21.00 21.00 P UTT 9.09 9.09 P ZPT 6.85 6.85 P ZTT 20.09 20.09 379,562.75 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 984.40 984.40 C 24 MTT 81,986.50 81,986.50 C 24 NPP 82.24 82.24 C 24 NTT 825.87 825.87 C SPS 3,795.35 3,795.35 C SPT .00 C STS 5,888,766.70 5,888,766.70 C STT 200.68 200.68 C UPT 189.78 189.78 C UTT 630.99 630.99 C ZPT 26.60 26.60 C ZTT 31,797.03 31,797.03 P 16 MPP 8.82 8.82 P 18 MPP 13.39 13.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MPP 26.59 26.59 P 20 MPP 12.83 12.83 P 21 MPP 53.34 53.34 P 22 MPP 253.18 253.18 P 23 MPP 185.68 185.68 P 16 MTT 7.96 7.96 P 18 MTT 13.44 13.44 P 19 MTT 34.31 34.31 P 20 MTT 21.48 21.48 P 21 MTT 124.71 124.71 P 22 MTT 987.12 987.12 P 23 MTT 11,453.79- 11,453.79- P 04 NPP 13.51 13.51 P 13 NPP 7.35 7.35 P 14 NPP 17.12 17.12 P 16 NPP 7.31 7.31 P 18 NPP 20.51 20.51 P 21 NPP 31.76 31.76 P 22 NPP 43.27 43.27 P 23 NPP 38.96 38.96 P 04 NTT 3.79 3.79 P 13 NTT 3.64 3.64 P 14 NTT 9.01 9.01 P 16 NTT 4.57 4.57 P 18 NTT 17.38 17.38 P 21 NTT 57.85 57.85 P 22 NTT 99.38 99.38 P 23 NTT 146.13 146.13 P SPS 3,590.37 3,590.37 P UPT 52.32 52.32 P UTT 315.94 315.94 P ZPT 94.17 94.17 P ZTT 284.94 284.94 6,004,434.48 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 1,617.63 1,617.63 C 24 MTT 85,208.36 85,208.36 C 24 NPP 320.80 320.80 C 24 NTT 1,640.53 1,640.53 C SPS 10,916.71 10,916.71 C SPT .00 C STS 13,429,744.84 13,429,744.84 C STT 172,874.18 172,874.18 C UPT 356.57 356.57 C UTT 1,877.57 1,877.57 C ZPT 162.02 162.02 C ZTT 116,342.78 116,342.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 14 MPP 55.84 55.84 P 16 MPP 134.16 134.16 P 18 MPP 41.55 41.55 P 19 MPP 353.59 353.59 P 20 MPP 174.94 174.94 P 21 MPP 226.26 226.26 P 22 MPP 507.98 507.98 P 23 MPP 849.46 849.46 P 14 MTT 37.92 37.92 P 16 MTT 103.02 103.02 P 18 MTT 46.51 46.51 P 19 MTT 462.75 462.75 P 20 MTT 283.59 283.59 P 21 MTT 561.82 561.82 P 22 MTT 1,993.48 1,993.48 P 23 MTT 7,816.00 7,816.00 P 09 NPP 68.95 68.95 P 10 NPP 11.19 11.19 P 12 NPP .81 .81 P 14 NPP 21.04 21.04 P 15 NPP 4.82 4.82 P 17 NPP 10.50 10.50 P 20 NPP 20.97 20.97 P 21 NPP 68.50 68.50 P 22 NPP 170.72 170.72 P 23 NPP 240.34 240.34 P 09 NTT 24.80 24.80 P 10 NTT 4.27 4.27 P 12 NTT .36 .36 P 14 NTT 11.82 11.82 P 15 NTT 2.80 2.80 P 17 NTT 8.17 8.17 P 20 NTT 32.02 32.02 P 21 NTT 126.38 126.38 P 22 NTT 405.20 405.20 P 23 NTT 884.16 884.16 P SPS 20,529.95 20,529.95 P UPT 287.81 287.81 P UTT 1,187.52 1,187.52 P ZPT 465.72 465.72 P ZTT 614.53 614.53 13,859,914.21 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 378.22 378.22 C 24 MTT 10,281.30 10,281.30 C 24 NPP 59.84 59.84 C 24 NTT 682.54 682.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C SPS 2,191.68 2,191.68 C SPT .00 C STS 2,586,291.60 2,586,291.60 C STT 947.04 947.04 C UPT 39.36 39.36 C UTT 695.16 695.16 C ZPT 13.12 13.12 C ZTT 16,548.56 16,548.56 P 15 MPP 38.95 38.95 P 16 MPP 1.84 1.84 P 17 MPP 32.49 32.49 P 18 MPP 141.82 141.82 P 19 MPP 66.08 66.08 P 20 MPP 123.11 123.11 P 21 MPP 105.93 105.93 P 22 MPP 322.43 322.43 P 23 MPP 481.46 481.46 P 15 MTT 31.07 31.07 P 16 MTT 1.89 1.89 P 17 MTT 28.63 28.63 P 18 MTT 161.15 161.15 P 19 MTT 95.14 95.14 P 20 MTT 204.35 204.35 P 21 MTT 252.97 252.97 P 22 MTT 1,262.02 1,262.02 P 23 MTT 4,591.29 4,591.29 P 11 NPP 1.29 1.29 P 12 NPP 5.03 5.03 P 18 NPP 8.10 8.10 P 19 NPP 3.19 3.19 P 22 NPP 29.02 29.02 P 23 NPP 57.87 57.87 P 11 NTT .53 .53 P 12 NTT 2.30 2.30 P 18 NTT 6.61 6.61 P 19 NTT 3.24 3.24 P 22 NTT 79.25 79.25 P 23 NTT 194.33 194.33 P SPS 4,248.97 4,248.97 P UPT 41.53 41.53 P UTT 122.56 122.56 P ZPT 127.08 127.08 P ZTT 243.41 243.41 2,631,245.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,875,156.79 .00 22,875,156.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 87 NTT .10 .10 .10 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 89 NTT 4.25 4.25 4.25 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 86 NTT .00 .00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 88 NTT .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 89 MPP 1.06 1.06 P 89 MTT 4.50 4.50 P 83 NTT .34 .34 P 84 NTT .28 .28 P 86 NTT .24 .24 P 87 NTT .13 .13 P 95 NTT .70 .70 7.25 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT 2.62 2.62 2.62 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP 80.48 80.48 C 24 MTT 2,555.99 2,555.99 C 24 NPP 25.19 25.19 C 24 NTT 245.42 245.42 C SPS 668.07 668.07 C SPT .00 C STS 734,669.64 734,669.64 C STT 295.01 295.01 C UPT 9.94 9.94 C UTT 152.63 152.63 C ZPT 5.15 5.15 C ZTT 13,051.68 13,051.68 P 16 MPP 3.89 3.89 P 21 MPP 83.75 83.75 P 22 MPP 180.61 180.61 P 23 MPP 58.33 58.33 P 16 MTT 3.96 3.96 P 21 MTT 201.78 201.78 P 22 MTT 683.39 683.39 P 23 MTT 477.27 477.27 P 08 NPP 7.63 7.63 P 12 NPP 7.22 7.22 P 22 NPP 1.79 1.79 P 23 NPP 31.38 31.38 P 08 NTT 2.56 2.56 P 12 NTT 3.30 3.30 P 22 NTT 4.02 4.02 P 23 NTT 92.29 92.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,422.08 1,422.08 P UPT 6.90 6.90 P UTT 12.89 12.89 P ZPT 68.63 68.63 P ZTT 114.57 114.57 755,227.44 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP 36.52 36.52 C 24 MTT 1,230.96 1,230.96 C 24 NPP 3.61 3.61 C 24 NTT 35.95 35.95 C SPS 330.96 330.96 C SPT .00 C STS 198,742.35 198,742.35 C STT 19.89 19.89 C UPT 7.02 7.02 C UTT 95.89 95.89 C ZPT 7.06 7.06 C ZTT 1,249.26 1,249.26 P 21 MPP 10.90 10.90 P 22 MPP 5.33 5.33 P 23 MPP 17.91 17.91 P 21 MTT 21.07 21.07 P 22 MTT 25.02 25.02 P 23 MTT 172.04 172.04 P 09 NPP 4.03 4.03 P 10 NPP 8.28 8.28 P 15 NPP 4.33 4.33 P 09 NTT 1.48 1.48 P 10 NTT 3.16 3.16 P 15 NTT 2.52 2.52 P SPS 581.28 581.28 P UPT .81 .81 P UTT 2.17 2.17 P ZPT 56.04 56.04 P ZTT 67.27 67.27 202,743.11 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP 119.35 119.35 C 24 MTT 5,767.18 5,767.18 C 24 NPP 8.74 8.74 C 24 NTT 118.92 118.92 C SPS 851.25 851.25 C SPT .00 C STS 519,019.90 519,019.90 C STT 6,191.25 6,191.25 C UPT 18.11 18.11 C UTT 119.02- 119.02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 6.72 6.72 C ZTT 25,743.67 25,743.67 P 17 MPP 9.14 9.14 P 18 MPP 1.39 1.39 P 20 MPP 3.19 3.19 P 21 MPP 5.62 5.62 P 22 MPP 94.51 94.51 P 23 MPP 43.64 43.64 P 17 MTT 7.96 7.96 P 18 MTT 1.45 1.45 P 20 MTT 5.32 5.32 P 21 MTT 13.53 13.53 P 22 MTT 397.53 397.53 P 23 MTT 436.05 436.05 P SPS 1,491.84 1,491.84 560,237.24 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 1,354.91 1,354.91 C 24 MTT 175,832.00 175,832.00 C 24 NPP 36.32 36.32 C 24 NTT 363.06 363.06 C SPS 1,823.45 1,823.45 C SPT .00 C STS 4,007,585.39 4,007,585.39 C STT 577.05 577.05 C UPT 539.86 539.86 C UTT 2,978.11 2,978.11 C ZPT 11.71 11.71 C ZTT 38,106.95 38,106.95 P 16 MPP 93.27 93.27 P 18 MPP 101.68 101.68 P 20 MPP 2.41 2.41 P 21 MPP 104.92 104.92 P 22 MPP 380.92 380.92 P 23 MPP 107.08 107.08 P 16 MTT 84.08 84.08 P 18 MTT 99.17 99.17 P 20 MTT 4.06 4.06 P 21 MTT 245.12 245.12 P 22 MTT 1,368.08 1,368.08 P 23 MTT 654.05 654.05 P 13 NPP 71.12 71.12 P 14 NPP 165.30 165.30 P 16 NPP 74.21 74.21 P 21 NPP 17.76 17.76 P 22 NPP 13.00 13.00 P 23 NPP 23.28 23.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 35.21 35.21 P 14 NTT 87.00 87.00 P 16 NTT 46.38 46.38 P 21 NTT 37.38 37.38 P 22 NTT 31.33 31.33 P 23 NTT 81.59 81.59 P SPS 2,279.33 2,279.33 P UPT 39.51 39.51 P UTT 303.00 303.00 P ZPT 127.15 127.15 P ZTT 146.19 146.19 4,236,032.39 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 7.63 7.63 C 24 MTT 817.51 817.51 C 24 NPP 5.95 5.95 C 24 NTT 59.48 59.48 C SPS 318.18 318.18 C SPT .00 C STS 57,036.26 57,036.26 C STT 310.27 310.27 C UPT 155.71 155.71 C UTT 738.49- 738.49- C ZPT 34.72 34.72 C ZTT 8,511.64 8,511.64 P 18 MPP 8.89 8.89 P 19 MPP 11.49 11.49 P 23 MPP 69.04 69.04 P 18 MTT 7.73 7.73 P 19 MTT 14.84 14.84 P 23 MTT 690.17 690.17 P SPS 1,983.16 1,983.16 P UPT 25.31 25.31 P UTT 46.03 46.03 P ZPT 470.25 470.25 P ZTT 1,158.69 1,158.69 71,004.46 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP 211.36 211.36 C 24 MTT 16,538.25 16,538.25 C 24 NPP 8.72 8.72 C 24 NTT 78.23 78.23 C SPS 1,707.11 1,707.11 C SPT .00 C STS 2,328,335.03 2,328,335.03 C STT 128,026.64 128,026.64 C UPT 97.27 97.27 C UTT 696.82 696.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 6.80 6.80 C ZTT 2,169.10 2,169.10 P 19 MPP 22.47 22.47 P 21 MPP 41.30 41.30 P 22 MPP 6.93 6.93 P 23 MPP 185.45 185.45 P 19 MTT 29.00 29.00 P 21 MTT 99.50 99.50 P 22 MTT 16.71 16.71 P 23 MTT 1,802.24 1,802.24 P 14 NPP 31.60 31.60 P 23 NPP 4.82 4.82 P 14 NTT 17.75 17.75 P 23 NTT 18.21 18.21 P SPS 3,161.67 3,161.67 P UPT 49.56 49.56 P UTT 17.33 17.33 P ZPT 49.06 49.06 P ZTT 43.72 43.72 2,483,472.65 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 906.89 906.89 C 24 MTT 23,840.36 23,840.36 C 24 NPP 166.51 166.51 C 24 NTT 1,690.02 1,690.02 C SPS 5,408.41 5,408.41 C SPT .00 C STS 8,059,241.84 8,059,241.84 C STT 390.79 390.79 C UPT 81.63 81.63 C UTT 478.27 478.27 C ZPT 24.90 24.90 C ZTT 178,094.18 178,094.18 P 14 MPP 80.90 80.90 P 18 MPP 60.58 60.58 P 19 MPP 189.19 189.19 P 20 MPP 280.87 280.87 P 21 MPP 63.39 63.39 P 22 MPP 294.56 294.56 P 23 MPP 350.93 350.93 P 14 MTT 53.26 53.26 P 18 MTT 69.81 69.81 P 19 MTT 285.28 285.28 P 20 MTT 454.02 454.02 P 21 MTT 267.34 267.34 P 22 MTT 1,177.30 1,177.30 P 23 MTT 3,497.51 3,497.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 230.34 230.34 P 12 NPP 2.16 2.16 P 17 NPP 28.14 28.14 P 20 NPP 33.32 33.32 P 21 NPP 131.01 131.01 P 22 NPP 250.27 250.27 P 23 NPP 352.47 352.47 P 09 NTT 82.71 82.71 P 12 NTT .96 .96 P 17 NTT 21.90 21.90 P 20 NTT 50.87 50.87 P 21 NTT 242.43 242.43 P 22 NTT 582.06 582.06 P 23 NTT 1,222.08 1,222.08 P SPS 7,349.56 7,349.56 P UPT 144.16 144.16 P UTT 389.51 389.51 P ZPT 17.78 17.78 P ZTT 52.30 52.30 8,288,632.77 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .02 .02 C 24 MTT 2.65 2.65 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 23 MPP 1.38 1.38 P 23 MTT 13.75 13.75 P 23 NPP .28 .28 P 23 NTT .82 .82 P SPS 34.37 34.37 53.27 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 424.65 424.65 C 24 MTT 26,429.42 26,429.42 C 24 NPP 192.86 192.86 C 24 NTT 1,708.34 1,708.34 C SPS 1,611.76 1,611.76 C SPT .00 C STS 3,490,605.95 3,490,605.95 C STT 1,478.60 1,478.60 C UPT 61.76 61.76 C UTT 286.01- 286.01- C ZPT 36.74 36.74 C ZTT 11,885.12 11,885.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 187.03 187.03 P 22 MPP 286.77 286.77 P 23 MPP 235.72 235.72 P 19 MTT 215.11 215.11 P 22 MTT 1,034.42 1,034.42 P 23 MTT 2,357.12 2,357.12 P 01 NPP 23.20 23.20 P 22 NPP 56.10 56.10 P 23 NPP 58.39 58.39 P 01 NTT 5.55 5.55 P 22 NTT 144.05 144.05 P 23 NTT 284.83 284.83 P SPS 5,503.20 5,503.20 P UPT 25.86 25.86 P UTT 49.89 49.89 P ZPT 176.38 176.38 P ZTT 200.97 200.97 3,544,993.78 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP 512.31 512.31 C 24 MTT 9,880.53 9,880.53 C 24 NPP 32.36 32.36 C 24 NTT 309.61 309.61 C SPS 1,682.05 1,682.05 C SPT .00 C STS 1,958,104.51 1,958,104.51 C STT 2.24 2.24 C UPT 21.09 21.09 C UTT 104.52 104.52 C ZPT 9.44 9.44 C ZTT 2,201.77 2,201.77 P 22 MPP 78.07 78.07 P 23 MPP 116.79 116.79 P 22 MTT 312.28 312.28 P 23 MTT 1,168.02 1,168.02 P 23 NPP 82.00 82.00 P 23 NTT 352.74 352.74 P SPS 284.66 284.66 P UPT 11.30 11.30 P UTT 31.84 31.84 P ZPT 45.89 45.89 P ZTT 80.29 80.29 1,975,424.31 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP 267.52 267.52 C 24 MTT 35,656.53 35,656.53 C 24 NPP 120.21 120.21 C 24 NTT 1,096.96 1,096.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2,097.73 2,097.73 C SPT .00 C STS 3,262,196.67 3,262,196.67 C STT 1,161.94 1,161.94 C UPT 81.46 81.46 C UTT 816.64 816.64 C ZPT 38.81 38.81 C ZTT 15,013.68 15,013.68 P 14 MPP 72.27 72.27 P 16 MPP 124.26 124.26 P 19 MPP 305.23 305.23 P 21 MPP 185.51 185.51 P 22 MPP 120.55 120.55 P 23 MPP 57.95 57.95 P 14 MTT 50.49 50.49 P 16 MTT 97.20 97.20 P 19 MTT 386.36 386.36 P 21 MTT 379.85 379.85 P 22 MTT 499.85 499.85 P 23 MTT 461.09 461.09 P 23 NPP 29.20 29.20 P 23 NTT 119.87 119.87 P SPS 6,478.13 6,478.13 P UPT 234.99 234.99 P UTT 1,069.42 1,069.42 P ZPT 498.87 498.87 P ZTT 360.38 360.38 3,330,079.62 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 1,195.31 1,195.31 C 24 MTT 82,338.10 82,338.10 C 24 NPP 60.58 60.58 C 24 NTT 605.60 605.60 C SPS 9,734.49 9,734.49 C SPT .00 C STS 11,644,659.16 11,644,659.16 C STT 2.36 2.36 C UPT 100.66 100.66 C UTT 92.54 92.54 C ZPT 93.57 93.57 C ZTT 116,062.07 116,062.07 P 21 MPP 111.04 111.04 P 22 MPP 104.06 104.06 P 23 MPP 280.94 280.94 P 21 MTT 258.24 258.24 P 22 MTT 489.86 489.86 P 23 MTT 2,255.52 2,255.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 217.70 217.70 P 21 NPP 27.98 27.98 P 23 NPP 49.54 49.54 P 18 NTT 184.49 184.49 P 21 NTT 43.73 43.73 P 23 NTT 176.93 176.93 P SPS 7,570.02 7,570.02 P ZPT 42.92 42.92 P ZTT 64.38 64.38 11,866,821.79 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 323.28 323.28 C 24 MTT 7,007.62 7,007.62 C 24 NPP 35.75 35.75 C 24 NTT 393.28 393.28 C SPS 1,547.56 1,547.56 C SPT .00 C STS 813,917.23 813,917.23 C STT 700.32 700.32 C UPT .91 .91 C UTT 73.65- 73.65- C ZPT 23.90 23.90 C ZTT 6,002.91 6,002.91 P 18 MPP 38.87 38.87 P 21 MPP 82.68 82.68 P 22 MPP 65.81 65.81 P 23 MPP 105.68 105.68 P 18 MTT 40.63 40.63 P 21 MTT 176.14 176.14 P 22 MTT 178.26 178.26 P 23 MTT 1,016.19 1,016.19 P 06 NPP 25.79 25.79 P 22 NPP .26 .26 P 23 NPP 6.09 6.09 P 06 NTT 7.90 7.90 P 22 NTT .62 .62 P 23 NTT 23.00 23.00 P SPS 1,364.14 1,364.14 P UPT 44.98 44.98 P UTT 18.11 18.11 P ZPT 11.53 11.53 P ZTT 34.15 34.15 833,119.94 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP 97.46 97.46 C 24 MTT 2,560.54 2,560.54 C 24 NPP 13.74 13.74 C 24 NTT 137.93 137.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 566.43 566.43 C SPT .00 C STS 393,896.47 393,896.47 C STT 14.23 14.23 C UPT 11.06 11.06 C UTT 51.96- 51.96- C ZPT 17.58 17.58 C ZTT 6,381.66 6,381.66 P 21 MPP 8.84 8.84 P 22 MPP 7.89 7.89 P 23 MPP 20.29 20.29 P 21 MTT 20.66 20.66 P 22 MTT 31.57 31.57 P 23 MTT 161.52 161.52 P 23 NPP 1.43 1.43 P 23 NTT 5.11 5.11 P SPS 295.54 295.54 P UPT 3.04 3.04 P UTT 95.04 95.04 P ZPT 7.95 7.95 P ZTT 22.68 22.68 404,326.70 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 15 MPP .00 P 18 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 23 MPP .00 P 15 MTT .00 P 18 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P 18 NPP .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .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 .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,552,183.69 .00 38,552,183.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .21 .21 P 85 NTT .01 .01 .22 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP 1,178.30 1,178.30 C 24 MTT 61,711.97 61,711.97 C 24 NPP 169.70 169.70 C 24 NTT 1,717.47 1,717.47 C SPS 5,632.17 5,632.17 C SPT .00 C STS 9,579,824.81 9,579,824.81 C STT 161.47 161.47 C UPT 64.31 64.31 C UTT 634.55- 634.55- C ZPT 32.28 32.28 C ZTT 24,329.23 24,329.23 P 19 MPP 41.37 41.37 P 20 MPP 29.64 29.64 P 22 MPP 203.17 203.17 P 23 MPP 274.46 274.46 P 19 MTT 53.39 53.39 P 20 MTT 49.56 49.56 P 22 MTT 846.88 846.88 P 23 MTT 17,668.63- 17,668.63- P 00 NPP 6.48 6.48 P 04 NPP 28.59 28.59 P 21 NPP 42.61 42.61 P 22 NPP 83.66 83.66 P 23 NPP 11.80 11.80 P 00 NTT 1.48 1.48 P 04 NTT 8.02 8.02 P 21 NTT 80.95 80.95 P 22 NTT 191.54 191.54 P 23 NTT 33.24 33.24 P SPS 4,048.43 4,048.43 P UPT 94.67 94.67 P UTT 460.26 460.26 P ZPT 179.90 179.90 P ZTT 564.31 564.31 9,663,852.94 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 449.95 449.95 C 24 MTT 11,125.22 11,125.22 C 24 NPP 26.22 26.22 C 24 NTT 360.59 360.59 C SPS 1,957.47 1,957.47 C SPT .00 C STS 2,978,861.84 2,978,861.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 194.39 194.39 C UPT 14.75 14.75 C UTT 187.93- 187.93- C ZPT 11.87 11.87 C ZTT 8,227.07 8,227.07 P 15 MPP 18.82 18.82 P 17 MPP 62.78 62.78 P 18 MPP 295.80 295.80 P 19 MPP 113.02 113.02 P 20 MPP 137.50 137.50 P 21 MPP 65.28 65.28 P 22 MPP 281.10 281.10 P 23 MPP 226.63 226.63 P 15 MTT 12.94 12.94 P 17 MTT 55.32 55.32 P 18 MTT 310.17 310.17 P 19 MTT 145.84 145.84 P 20 MTT 229.80 229.80 P 21 MTT 151.85 151.85 P 22 MTT 1,077.10 1,077.10 P 23 MTT 2,121.97 2,121.97 P 07 NPP 4.10 4.10 P 11 NPP 2.44 2.44 P 18 NPP 31.45 31.45 P 19 NPP 16.90 16.90 P 22 NPP 38.41 38.41 P 23 NPP 28.87 28.87 P 07 NTT 1.26 1.26 P 11 NTT 1.00 1.00 P 18 NTT 25.06 25.06 P 19 NTT 17.15 17.15 P 22 NTT 115.64 115.64 P 23 NTT 105.23 105.23 P SPS 2,626.11 2,626.11 P UPT 36.57 36.57 P UTT 48.88 48.88 P ZPT 2.26 2.26 P ZTT 9.63 9.63 3,009,458.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,673,311.48 .00 12,673,311.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT .20 .20 .20 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP 187.75 187.75 C 24 MTT 4,478.71 4,478.71 C 24 NPP 55.46 55.46 C 24 NTT 554.47 554.47 C SPS 979.86 979.86 C STS 1,420,095.29 1,420,095.29 C UPT 23.76 23.76 C UTT 178.85 178.85 C ZPT 8.40 8.40 C ZTT 3,661.79 3,661.79 P 22 MPP 21.27 21.27 P 23 MPP 38.76 38.76 P 22 MTT 85.69 85.69 P 23 MTT 387.68 387.68 P 00 NPP 12.69 12.69 P 23 NPP 25.21 25.21 P 00 NTT 2.90 2.90 P 23 NTT 71.01 71.01 P SPS 1,793.69 1,793.69 P ZPT 45.22 45.22 P ZTT 59.13 59.13 1,432,767.59 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP 388.54 388.54 C 24 MTT 8,344.09 8,344.09 C 24 NPP 4.34 4.34 C 24 NTT 43.37 43.37 C SPS 1,068.44 1,068.44 C STS 956,966.40 956,966.40 C UPT .00 C UTT 12.06- 12.06- C ZPT 15.58 15.58 C ZTT 1,502.54 1,502.54 P 22 MPP 25.42 25.42 P 23 MPP 13.64 13.64 P 22 MTT 101.99 101.99 P 23 MTT 136.54 136.54 P 21 NPP 59.80 59.80 P 21 NTT 114.99 114.99 P SPS 1,376.91 1,376.91 P ZPT 197.26 197.26 P ZTT 796.61 796.61 971,144.40 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP 22.92 22.92 C 24 MTT 456.48 456.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 141.49 141.49 C SPT .00 C STS 133,815.82 133,815.82 C STT 2.30 2.30 C UPT 1.16 1.16 C UTT 14.65 14.65 C ZPT .00 C ZTT 17.99 17.99 P 22 MPP 55.05 55.05 P 23 MPP 4.48 4.48 P 22 MTT 194.59 194.59 P 23 MTT 44.83 44.83 P SPS 667.37 667.37 135,439.13 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP 172.59 172.59 C 24 MTT 4,276.99 4,276.99 C 24 NPP 4.38 4.38 C 24 NTT 56.13 56.13 C SPS 253.14 253.14 C STS 646,378.63 646,378.63 C UPT 2.54 2.54 C UTT 4.42 4.42 C ZPT .00 C ZTT 368.56 368.56 P 20 MPP 15.14 15.14 P 23 MPP 5.48 5.48 P 20 MTT 25.32 25.32 P 23 MTT 4,798.64- 4,798.64- P SPS 31.48 31.48 646,796.16 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP 206.19 206.19 C 24 MTT 14,712.62 14,712.62 C 24 NPP 86.39 86.39 C 24 NTT 809.58 809.58 C SPS 2,312.21 2,312.21 C STS 2,754,375.22 2,754,375.22 C UPT 30.39 30.39 C UTT 40.28 40.28 C ZPT 13.57 13.57 C ZTT 8,112.03 8,112.03 P 19 MPP 47.23 47.23 P 22 MPP 97.11 97.11 P 23 MPP 78.77 78.77 P 19 MTT 60.94 60.94 P 22 MTT 406.15 406.15 P 23 MTT 687.18 687.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 26.28 26.28 P 21 NPP 8.43 8.43 P 22 NPP 67.91 67.91 P 04 NTT 7.37 7.37 P 21 NTT 14.93 14.93 P 22 NTT 159.12 159.12 P SPS 1,507.96 1,507.96 P UPT 22.39 22.39 P UTT 55.43 55.43 P ZPT 27.22 27.22 P ZTT 16.46 16.46 2,783,989.36 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP 215.77 215.77 C 24 MTT 5,277.35 5,277.35 C 24 NPP 21.98 21.98 C 24 NTT 287.45 287.45 C SPS 1,338.05 1,338.05 C SPT .00 C STS 1,871,173.00 1,871,173.00 C STT 128.47 128.47 C UPT 15.42 15.42 C UTT 15.61 15.61 C ZPT 7.29 7.29 C ZTT 923.38 923.38 P 15 MPP 27.93 27.93 P 17 MPP 82.90 82.90 P 19 MPP 84.04 84.04 P 20 MPP 151.71 151.71 P 21 MPP 54.22 54.22 P 22 MPP 183.96 183.96 P 23 MPP 187.98 187.98 P 15 MTT 19.21 19.21 P 17 MTT 73.05 73.05 P 19 MTT 108.45 108.45 P 20 MTT 253.99 253.99 P 21 MTT 126.09 126.09 P 22 MTT 700.70 700.70 P 23 MTT 1,726.23 1,726.23 P 07 NPP 7.44 7.44 P 11 NPP 3.83 3.83 P 19 NPP 21.24 21.24 P 22 NPP 27.90 27.90 P 23 NPP 30.87 30.87 P 07 NTT 2.29 2.29 P 11 NTT 1.57 1.57 P 19 NTT 21.56 21.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 63.79 63.79 P 23 NTT 112.49 112.49 P SPS 1,672.93 1,672.93 P UPT 56.07 56.07 P UTT 58.63 58.63 P ZPT 2.57 2.57 P ZTT 10.92 10.92 1,885,278.33 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 24 MPP .00 C 24 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 22 MPP .00 P 23 MPP .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT 6.20 6.20 C 24 NPP 8.64 8.64 C 24 NTT 85.95 85.95 C SPS .00 C SPT .00 C STS 9.57 9.57 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP 299.51 299.51 P 20 MPP 23.46 23.46 P 21 MPP 16.27 16.27 P 22 MPP 10.49 10.49 P 23 MPP .00 P 18 MTT 314.04 314.04 P 20 MTT 38.44 38.44 P 21 MTT 37.85 37.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 41.96 41.96 P 23 MTT .00 P 18 NPP 29.94 29.94 P 22 NPP 21.11 21.11 P 18 NTT 23.85 23.85 P 22 NTT 95.95 95.95 P SPS 95.68 95.68 1,158.91 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP 168.79 168.79 C 24 MTT 4,143.68 4,143.68 C 24 NPP 5.70 5.70 C 24 NTT 67.20 67.20 C SPS 384.34 384.34 C STS 798,381.44 798,381.44 C UPT .11 .11 C UTT .59 .59 P 23 MPP .18 .18 P 23 MTT 1.78 1.78 P SPS 8.07 8.07 P STS 34.31 34.31 803,196.19 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP 110.75 110.75 C 24 MTT 7,412.43 7,412.43 C 24 NPP 26.15 26.15 C 24 NTT 261.39 261.39 C SPS 958.38 958.38 C SPT .00 C STS 1,571,295.60 1,571,295.60 C STT 64.59 64.59 C UPT 2.40 2.40 C UTT 16.50 16.50 C ZPT .00 C ZTT 1,126.01 1,126.01 P 22 MPP 66.82 66.82 P 23 MPP 122.62 122.62 P 22 MTT 277.71 277.71 P 23 MTT 1,225.92 1,225.92 P 22 NPP 20.91 20.91 P 22 NTT 47.00 47.00 P SPS 401.21 401.21 P UPT 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 6.53 6.53 1,583,445.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,243,215.72 .00 10,243,215.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 2.86 2.86 C 16 MTT 6.49 6.49 C 17 MTT .00 C 18 MTT .28 .28 C 19 MTT 1.42 1.42 C 20 MTT 8.73 8.73 C 21 MTT 18.20 18.20 C 22 MTT 147.44 147.44 C 23 MTT 3,588.78 3,588.78 C 24 MTT 3,601.63 3,601.63 C 17 NTT 3.25 3.25 C 18 NTT .14 .14 C 19 NTT .34 .34 C 20 NTT 1.11 1.11 C 21 NTT 9.34 9.34 C 22 NTT 11.86 11.86 C 23 NTT 146.25 146.25 C 24 NTT 85.46 85.46 C STS 1,395,826.57 1,395,826.57 C STT 9,607.19 9,607.19 C UTT 215.80 215.80 C ZTT 10,112.75 10,112.75 C SCR 528,209.49- 528,209.49- P 89 MPP .14 .14 P 95 MPP 2.62- 2.62- P 12 MPP .69 .69 P 13 MPP 2.70 2.70 P 14 MPP 3.66 3.66 P 15 MPP 6.05 6.05 P 16 MPP 3.96 3.96 P 17 MPP 4.53 4.53 P 18 MPP 18.59 18.59 P 19 MPP 8.44 8.44 P 20 MPP 1.10 1.10 P 21 MPP 9.71- 9.71- P 22 MPP 38.47 38.47 P 23 MPP 49.77 49.77 P 89 MTT .62 .62 P 95 MTT .52- .52- P 12 MTT .56 .56 P 13 MTT 2.09 2.09 P 14 MTT 2.75 2.75 P 15 MTT 4.81 4.81 P 16 MTT 3.46 3.46 P 17 MTT 5.18 5.18 P 18 MTT 21.19 21.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 748.81- 748.81- P 20 MTT 12.04 12.04 P 21 MTT 88.80 88.80 P 22 MTT 225.13 225.13 P 23 MTT 500.54 500.54 P 84 NTT .03 .03 P 85 NTT .18 .18 P 86 NTT .04 .04 P 87 NTT 3.63 3.63 P 88 NTT .42 .42 P 89 NTT 2.85 2.85 P 90 NTT .52 .52 P 92 NTT .27 .27 P 94 NTT .05 .05 P 95 NTT .29 .29 P 96 NTT .00 P 97 NTT .21 .21 P 98 NTT .07 .07 P 99 NTT .14 .14 P 00 NTT .16 .16 P 01 NTT .11 .11 P 03 NTT .51 .51 P 05 NTT .00 P 06 NTT 1.82 1.82 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .19 .19 P 13 NTT 2.99 2.99 P 14 NTT .20 .20 P 15 NTT 4.13 4.13 P 16 NTT .00 P 17 NTT .81 .81 P 18 NTT .00 P 19 NTT 1.23 1.23 P 20 NTT 4.08 4.08 P 21 NTT 13.70 13.70 P 22 NTT 30.34 30.34 P 23 NTT 16.66 16.66 P UTT 136.64 136.64 P ZTT 86.19 86.19 895,738.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895,738.57 .00 895,738.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 24.52 24.52 C 16 MTT 74.53 74.53 C 17 MTT .00 C 18 MTT 3.55 3.55 C 19 MTT 18.44 18.44 C 20 MTT 119.02 119.02 C 21 MTT 247.53 247.53 C 22 MTT 2,035.68 2,035.68 C 23 MTT 44,087.01 44,087.01 C 24 MTT 41,886.38 41,886.38 C 17 NTT 38.84 38.84 C 18 NTT 1.73 1.73 C 19 NTT 4.40 4.40 C 20 NTT 15.01 15.01 C 21 NTT 126.98 126.98 C 22 NTT 163.67 163.67 C 23 NTT 1,796.70 1,796.70 C 24 NTT 993.85 993.85 C STS 16,233,255.14 16,233,255.14 C STT 111,730.15 111,730.15 C UTT 2,509.76 2,509.76 C ZTT 117,609.72 117,609.72 C SCR 6,142,995.32- 6,142,995.32- C SRD 69,472.85 69,472.85 P 89 MPP 1.02 1.02 P 95 MPP 19.22- 19.22- P 12 MPP 6.33 6.33 P 13 MPP 19.81 19.81 P 14 MPP 27.61 27.61 P 15 MPP 51.92 51.92 P 16 MPP 45.49 45.49 P 17 MPP 54.11 54.11 P 18 MPP 235.49 235.49 P 19 MPP 109.23 109.23 P 20 MPP 14.95 14.95 P 21 MPP 131.97- 131.97- P 22 MPP 531.10 531.10 P 23 MPP 611.43 611.43 P 89 MTT 4.31 4.31 P 95 MTT 3.88- 3.88- P 12 MTT 5.07 5.07 P 13 MTT 15.34 15.34 P 14 MTT 20.66 20.66 P 15 MTT 41.25 41.25 P 16 MTT 39.81 39.81 P 17 MTT 61.76 61.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 268.40 268.40 P 19 MTT 9,684.76- 9,684.76- P 20 MTT 163.97 163.97 P 21 MTT 1,207.39 1,207.39 P 22 MTT 3,108.29 3,108.29 P 23 MTT 6,149.02 6,149.02 P 84 NTT .11 .11 P 85 NTT .63 .63 P 86 NTT .12 .12 P 87 NTT 12.45 12.45 P 88 NTT 2.50 2.50 P 89 NTT 19.58 19.58 P 90 NTT 3.96 3.96 P 92 NTT 2.00 2.00 P 94 NTT .34 .34 P 95 NTT 2.10 2.10 P 96 NTT .00 P 97 NTT 1.60 1.60 P 98 NTT .66 .66 P 99 NTT 1.22 1.22 P 00 NTT 1.49 1.49 P 01 NTT .95 .95 P 03 NTT 5.24 5.24 P 05 NTT .00 P 06 NTT 23.55 23.55 P 08 NTT .97 .97 P 10 NTT .00 P 11 NTT .20 .20 P 12 NTT 1.70 1.70 P 13 NTT 22.00 22.00 P 14 NTT 1.45 1.45 P 15 NTT 35.43 35.43 P 16 NTT .00 P 17 NTT 9.66 9.66 P 18 NTT .00 P 19 NTT 15.86 15.86 P 20 NTT 55.60 55.60 P 21 NTT 186.32 186.32 P 22 NTT 418.83 418.83 P 23 NTT 204.65 204.65 P UTT 1,678.82 1,678.82 P ZTT 1,058.00 1,058.00 10,489,942.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,489,942.06 .00 10,489,942.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.54 1.54 C 16 MTT 4.58 4.58 C 17 MTT .00 C 18 MTT .21 .21 C 19 MTT 1.09 1.09 C 20 MTT 6.98 6.98 C 21 MTT 14.86 14.86 C 22 MTT 130.11 130.11 C 23 MTT 2,934.38 2,934.38 C 24 MTT 2,827.50 2,827.50 C 17 NTT 2.33 2.33 C 18 NTT .10 .10 C 19 NTT .26 .26 C 20 NTT .88 .88 C 21 NTT 7.62 7.62 C 22 NTT 10.46 10.46 C 23 NTT 119.58 119.58 C 24 NTT 67.09 67.09 C STS 1,095,812.57 1,095,812.57 C STT 7,542.26 7,542.26 C UTT 169.42 169.42 C ZTT 7,939.15 7,939.15 C SCR 414,678.55- 414,678.55- P 12 MPP .44 .44 P 13 MPP 1.30 1.30 P 14 MPP 1.76 1.76 P 15 MPP 3.26 3.26 P 16 MPP 2.80 2.80 P 17 MPP 3.24 3.24 P 18 MPP 13.74 13.74 P 19 MPP 6.43 6.43 P 20 MPP .88 .88 P 21 MPP 7.92- 7.92- P 22 MPP 33.95 33.95 P 23 MPP 40.70 40.70 P 12 MTT .35 .35 P 13 MTT 1.01 1.01 P 14 MTT 1.32 1.32 P 15 MTT 2.59 2.59 P 16 MTT 2.44 2.44 P 17 MTT 3.71 3.71 P 18 MTT 15.66 15.66 P 19 MTT 570.09- 570.09- P 20 MTT 9.63 9.63 P 21 MTT 72.51 72.51 P 22 MTT 198.65 198.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MTT 409.27 409.27 P 00 NTT .12 .12 P 01 NTT .08 .08 P 03 NTT .37 .37 P 05 NTT .00 P 06 NTT 1.71 1.71 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .12 .12 P 13 NTT 1.45 1.45 P 14 NTT .09 .09 P 15 NTT 2.22 2.22 P 16 NTT .00 P 17 NTT .58 .58 P 18 NTT .00 P 19 NTT .93 .93 P 20 NTT 3.26 3.26 P 21 NTT 11.19 11.19 P 22 NTT 26.77 26.77 P 23 NTT 13.62 13.62 P UTT 111.72 111.72 P ZTT 70.37 70.37 703,406.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703,406.74 .00 703,406.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 19.35 19.35 C 16 MTT 58.88 58.88 C 17 MTT .00 C 18 MTT 2.73 2.73 C 19 MTT 14.09 14.09 C 20 MTT 90.22 90.22 C 21 MTT 187.14 187.14 C 22 MTT 1,564.10 1,564.10 C 23 MTT 33,678.17 33,678.17 C 24 MTT 32,027.87 32,027.87 C 17 NTT 30.48 30.48 C 18 NTT 1.33 1.33 C 19 NTT 3.36 3.36 C 20 NTT 11.38 11.38 C 21 NTT 96.00 96.00 C 22 NTT 125.76 125.76 C 23 NTT 1,372.50 1,372.50 C 24 NTT 759.94 759.94 C STS 12,412,546.35 12,412,546.35 C STT 85,433.02 85,433.02 C UTT 1,919.05 1,919.05 C ZTT 89,928.74 89,928.74 C SCR 4,697,161.56- 4,697,161.56- P 89 MPP 1.08 1.08 P 95 MPP 20.00- 20.00- P 12 MPP 5.12 5.12 P 13 MPP 15.90 15.90 P 14 MPP 21.89 21.89 P 15 MPP 40.97 40.97 P 16 MPP 35.93 35.93 P 17 MPP 42.46 42.46 P 18 MPP 180.60 180.60 P 19 MPP 83.51 83.51 P 20 MPP 11.33 11.33 P 21 MPP 99.77- 99.77- P 22 MPP 408.07 408.07 P 23 MPP 467.07 467.07 P 89 MTT 4.63 4.63 P 95 MTT 4.03- 4.03- P 12 MTT 4.11 4.11 P 13 MTT 12.31 12.31 P 14 MTT 16.39 16.39 P 15 MTT 32.55 32.55 P 16 MTT 31.45 31.45 P 17 MTT 48.48 48.48 P 18 MTT 205.85 205.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 7,404.15- 7,404.15- P 20 MTT 124.30 124.30 P 21 MTT 912.79 912.79 P 22 MTT 2,388.25 2,388.25 P 23 MTT 4,697.25 4,697.25 P 84 NTT .12 .12 P 85 NTT .80 .80 P 86 NTT .15 .15 P 87 NTT 14.94 14.94 P 88 NTT 2.78 2.78 P 89 NTT 21.03 21.03 P 90 NTT 4.09 4.09 P 92 NTT 2.02 2.02 P 94 NTT .36 .36 P 95 NTT 2.19 2.19 P 96 NTT .00 P 97 NTT 1.63 1.63 P 98 NTT .65 .65 P 99 NTT 1.20 1.20 P 00 NTT 1.42 1.42 P 01 NTT .87 .87 P 03 NTT 4.70 4.70 P 05 NTT .00 P 06 NTT 20.91 20.91 P 08 NTT .85 .85 P 10 NTT .00 P 11 NTT .17 .17 P 12 NTT 1.38 1.38 P 13 NTT 17.66 17.66 P 14 NTT 1.16 1.16 P 15 NTT 27.96 27.96 P 16 NTT .00 P 17 NTT 7.59 7.59 P 18 NTT .00 P 19 NTT 12.13 12.13 P 20 NTT 42.14 42.14 P 21 NTT 140.87 140.87 P 22 NTT 321.81 321.81 P 23 NTT 156.33 156.33 P UTT 1,282.44 1,282.44 P ZTT 808.28 808.28 7,967,873.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,967,873.87 .00 7,967,873.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 10.92 10.92 C 16 MTT 32.91 32.91 C 17 MTT .00 C 18 MTT 1.47 1.47 C 19 MTT 7.51 7.51 C 20 MTT 47.57 47.57 C 21 MTT 97.10 97.10 C 22 MTT 779.94 779.94 C 23 MTT 16,558.53 16,558.53 C 24 MTT 15,696.03 15,696.03 C 17 NTT 16.73 16.73 C 18 NTT .72 .72 C 19 NTT 1.79 1.79 C 20 NTT 6.00 6.00 C 21 NTT 49.81 49.81 C 22 NTT 62.71 62.71 C 23 NTT 674.82 674.82 C 24 NTT 372.43 372.43 C STS 6,083,065.65 6,083,065.65 C STT 41,868.49 41,868.49 C UTT 940.48 940.48 C ZTT 44,071.73 44,071.73 C SCR 2,301,958.18- 2,301,958.18- P 95 MPP 12.36- 12.36- P 12 MPP 2.97 2.97 P 13 MPP 9.07 9.07 P 14 MPP 12.35 12.35 P 15 MPP 23.12 23.12 P 16 MPP 20.09 20.09 P 17 MPP 23.30 23.30 P 18 MPP 97.62 97.62 P 19 MPP 44.47 44.47 P 20 MPP 5.97 5.97 P 21 MPP 51.77- 51.77- P 22 MPP 203.48 203.48 P 23 MPP 229.64 229.64 P 89 MPP .58 .58 P 89 MTT 2.46 2.46 P 95 MTT 2.49- 2.49- P 12 MTT 2.38 2.38 P 13 MTT 7.03 7.03 P 14 MTT 9.25 9.25 P 15 MTT 18.37 18.37 P 16 MTT 17.58 17.58 P 17 MTT 26.60 26.60 P 18 MTT 111.27 111.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,943.39- 3,943.39- P 20 MTT 65.54 65.54 P 21 MTT 473.65 473.65 P 22 MTT 1,190.89 1,190.89 P 23 MTT 2,309.49 2,309.49 P 84 NTT .06 .06 P 85 NTT .34 .34 P 86 NTT .07 .07 P 87 NTT 6.94 6.94 P 88 NTT 1.39 1.39 P 89 NTT 11.16 11.16 P 90 NTT 2.35 2.35 P 92 NTT 1.30 1.30 P 94 NTT .23 .23 P 95 NTT 1.35 1.35 P 96 NTT .00 P 97 NTT .99 .99 P 98 NTT .39 .39 P 99 NTT .73 .73 P 00 NTT .85 .85 P 01 NTT .52 .52 P 03 NTT 2.64 2.64 P 05 NTT .00 P 06 NTT 13.62 13.62 P 08 NTT .54 .54 P 10 NTT .00 P 11 NTT .09 .09 P 12 NTT .79 .79 P 13 NTT 10.08 10.08 P 14 NTT .65 .65 P 15 NTT 15.78 15.78 P 16 NTT .00 P 17 NTT 4.16 4.16 P 18 NTT .00 P 19 NTT 6.46 6.46 P 20 NTT 22.23 22.23 P 21 NTT 73.09 73.09 P 22 NTT 160.47 160.47 P 23 NTT 76.86 76.86 P UTT 630.54 630.54 P ZTT 397.42 397.42 3,904,746.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904,746.41 .00 3,904,746.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,787,504.75 1,787,504.75 C STT 12,303.03 12,303.03 C UTT 276.36 276.36 C ZTT 12,950.45 12,950.45 C SCR 676,425.83- 676,425.83- P UTT 189.23 189.23 P ZTT 119.24 119.24 1,136,917.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 10.03 10.03 C 16 MTT 30.38 30.38 C 17 MTT .00 C 18 MTT 1.12 1.12 C 19 MTT 5.95 5.95 C 20 MTT 37.00 37.00 C 21 MTT 76.68 76.68 C 22 MTT 632.65 632.65 C 23 MTT 13,886.64 13,886.64 C 24 MTT 13,233.50 13,233.50 C 17 NTT 15.26 15.26 C 18 NTT .54 .54 C 19 NTT 1.42 1.42 C 20 NTT 4.66 4.66 C 21 NTT 39.34 39.34 C 22 NTT 50.86 50.86 C 23 NTT 565.92 565.92 C 24 NTT 314.00 314.00 P 89 MPP .15 .15 P 95 MPP 3.10- 3.10- P 12 MPP 1.60 1.60 P 13 MPP 5.18 5.18 P 14 MPP 10.45 10.45 P 15 MPP 21.25 21.25 P 16 MPP 18.55 18.55 P 17 MPP 21.27 21.27 P 18 MPP 74.38 74.38 P 19 MPP 35.28 35.28 P 20 MPP 4.65 4.65 P 21 MPP 40.89- 40.89- P 22 MPP 165.06 165.06 P 23 MPP 192.59 192.59 P 89 MTT .64 .64 P 95 MTT .63- .63- P 12 MTT 1.28 1.28 P 13 MTT 4.00 4.00 P 14 MTT 7.82 7.82 P 15 MTT 16.87 16.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 16.22 16.22 P 17 MTT 24.28 24.28 P 18 MTT 84.77 84.77 P 19 MTT 3,127.53- 3,127.53- P 20 MTT 50.98 50.98 P 21 MTT 374.05 374.05 P 22 MTT 965.99 965.99 P 23 MTT 1,936.83 1,936.83 P 83 NTT .33 .33 P 84 NTT .01 .01 P 85 NTT .10 .10 P 86 NTT .02 .02 P 87 NTT 1.87 1.87 P 88 NTT .35 .35 P 89 NTT 2.90 2.90 P 90 NTT .57 .57 P 92 NTT .32 .32 P 94 NTT .04 .04 P 95 NTT .34 .34 P 96 NTT .00 P 97 NTT .30 .30 P 98 NTT .14 .14 P 99 NTT .25 .25 P 00 NTT .30 .30 P 01 NTT .20 .20 P 03 NTT 1.17 1.17 P 05 NTT .00 P 06 NTT 5.51 5.51 P 08 NTT .23 .23 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .43 .43 P 13 NTT 5.75 5.75 P 14 NTT .55 .55 P 15 NTT 14.49 14.49 P 16 NTT .00 P 17 NTT 3.80 3.80 P 18 NTT .00 P 19 NTT 5.12 5.12 P 20 NTT 17.28 17.28 P 21 NTT 57.72 57.72 P 22 NTT 130.17 130.17 P 23 NTT 64.47 64.47 30,082.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,999.95 .00 1,166,999.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,398,174.83 4,398,174.83 C STT 30,271.72 30,271.72 C UTT 679.99 679.99 C ZTT 31,864.72 31,864.72 C SCR 1,664,360.13- 1,664,360.13- C SRD 41,598.36 41,598.36 P UTT 464.23 464.23 P ZTT 292.59 292.59 2,838,986.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 5.37 5.37 C 16 MTT 15.99 15.99 C 17 MTT .00 C 18 MTT .77 .77 C 19 MTT 3.92 3.92 C 20 MTT 25.44 25.44 C 21 MTT 53.00 53.00 C 22 MTT 434.92 434.92 C 23 MTT 9,158.65 9,158.65 C 24 MTT 8,508.43 8,508.43 C 17 NTT 8.39 8.39 C 18 NTT .38 .38 C 19 NTT .93 .93 C 20 NTT 3.21 3.21 C 21 NTT 27.19 27.19 C 22 NTT 34.97 34.97 C 23 NTT 373.25 373.25 C 24 NTT 201.88 201.88 P 89 MPP .50 .50 P 95 MPP 8.41- 8.41- P 12 MPP 1.13 1.13 P 13 MPP 3.53 3.53 P 14 MPP 6.13 6.13 P 15 MPP 11.38 11.38 P 16 MPP 9.75 9.75 P 17 MPP 11.69 11.69 P 18 MPP 50.97 50.97 P 19 MPP 23.20 23.20 P 20 MPP 3.20 3.20 P 21 MPP 28.25- 28.25- P 22 MPP 113.47 113.47 P 23 MPP 127.02 127.02 P 89 MTT 2.12 2.12 P 95 MTT 1.69- 1.69- P 12 MTT .91 .91 P 13 MTT 2.73 2.73 P 14 MTT 4.59 4.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 9.04 9.04 P 16 MTT 8.54 8.54 P 17 MTT 13.35 13.35 P 18 MTT 58.09 58.09 P 19 MTT 2,056.99- 2,056.99- P 20 MTT 35.06 35.06 P 21 MTT 258.50 258.50 P 22 MTT 664.10 664.10 P 23 MTT 1,277.40 1,277.40 P 83 NTT 1.01 1.01 P 84 NTT .05 .05 P 85 NTT .31 .31 P 86 NTT .06 .06 P 87 NTT 5.94 5.94 P 88 NTT 1.19 1.19 P 89 NTT 9.63 9.63 P 90 NTT 1.90 1.90 P 92 NTT .92 .92 P 94 NTT .16 .16 P 95 NTT .92 .92 P 96 NTT .00 P 97 NTT .65 .65 P 98 NTT .26 .26 P 99 NTT .48 .48 P 00 NTT .55 .55 P 01 NTT .33 .33 P 03 NTT 1.66 1.66 P 05 NTT .00 P 06 NTT 5.24 5.24 P 08 NTT .19 .19 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .31 .31 P 13 NTT 3.92 3.92 P 14 NTT .32 .32 P 15 NTT 7.77 7.77 P 16 NTT .00 P 17 NTT 2.09 2.09 P 18 NTT .00 P 19 NTT 3.37 3.37 P 20 NTT 11.89 11.89 P 21 NTT 39.89 39.89 P 22 NTT 89.48 89.48 P 23 NTT 42.51 42.51 19,690.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858,677.09 .00 2,858,677.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .46 .46 P 84 NTT .03 .03 P 85 NTT .16 .16 P 86 NTT .04 .04 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,649,224.18 1,649,224.18 C STT 11,351.28 11,351.28 C UTT 254.98 254.98 C ZTT 11,948.61 11,948.61 C SCR 624,101.13- 624,101.13- C SRD 30,580.69 30,580.69 P UTT 173.64 173.64 P ZTT 109.41 109.41 1,079,541.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 4.24 4.24 C 16 MTT 12.79 12.79 C 17 MTT .00 C 18 MTT .59 .59 C 19 MTT 2.98 2.98 C 20 MTT 19.03 19.03 C 21 MTT 39.36 39.36 C 22 MTT 322.65 322.65 C 23 MTT 6,933.61 6,933.61 C 24 MTT 6,535.25 6,535.25 C 17 NTT 6.62 6.62 C 18 NTT .29 .29 C 19 NTT .71 .71 C 20 NTT 2.40 2.40 C 21 NTT 20.19 20.19 C 22 NTT 25.94 25.94 C 23 NTT 282.57 282.57 C 24 NTT 155.06 155.06 P 89 MPP .29 .29 P 95 MPP 5.11- 5.11- P 12 MPP .86 .86 P 13 MPP 2.68 2.68 P 14 MPP 4.78 4.78 P 15 MPP 8.97 8.97 P 16 MPP 7.81 7.81 P 17 MPP 9.22 9.22 P 18 MPP 39.02 39.02 P 19 MPP 17.65 17.65 P 20 MPP 2.39 2.39 P 21 MPP 20.99- 20.99- P 22 MPP 84.18 84.18 P 23 MPP 96.16 96.16 P 89 MTT 1.26 1.26 P 95 MTT 1.03- 1.03- P 12 MTT .68 .68 P 13 MTT 2.08 2.08 P 14 MTT 3.58 3.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.13 7.13 P 16 MTT 6.83 6.83 P 17 MTT 10.53 10.53 P 18 MTT 44.48 44.48 P 19 MTT 1,564.88- 1,564.88- P 20 MTT 26.22 26.22 P 21 MTT 192.02 192.02 P 22 MTT 492.64 492.64 P 23 MTT 967.07 967.07 P 83 NTT .62 .62 P 84 NTT .03 .03 P 85 NTT .19 .19 P 86 NTT .03 .03 P 87 NTT 3.84 3.84 P 88 NTT .73 .73 P 89 NTT 5.71 5.71 P 90 NTT 1.12 1.12 P 92 NTT .53 .53 P 94 NTT .09 .09 P 95 NTT .56 .56 P 96 NTT .00 P 97 NTT .42 .42 P 98 NTT .16 .16 P 99 NTT .31 .31 P 00 NTT .35 .35 P 01 NTT .21 .21 P 03 NTT 1.11 1.11 P 05 NTT .00 P 06 NTT 3.64 3.64 P 08 NTT .13 .13 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .23 .23 P 13 NTT 2.98 2.98 P 14 NTT .25 .25 P 15 NTT 6.12 6.12 P 16 NTT .00 P 17 NTT 1.65 1.65 P 18 NTT .00 P 19 NTT 2.56 2.56 P 20 NTT 8.89 8.89 P 21 NTT 29.64 29.64 P 22 NTT 66.39 66.39 P 23 NTT 32.19 32.19 14,971.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,094,513.17 .00 1,094,513.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,560,921.00 4,560,921.00 C STT 31,391.89 31,391.89 C UTT 705.14 705.14 C ZTT 33,043.82 33,043.82 C SRD 3,202.34 3,202.34 P UTT 476.19 476.19 P ZTT 300.14 300.14 4,630,040.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 89 MPP .14 .14 P 95 MPP 2.57- 2.57- P 12 MPP .47 .47 P 89 MTT .55 .55 P 95 MTT .52- .52- P 12 MTT .38 .38 P 83 NTT .27 .27 P 84 NTT .01 .01 P 85 NTT .08 .08 P 86 NTT .02 .02 P 87 NTT 1.63 1.63 P 88 NTT .33 .33 P 89 NTT 2.54 2.54 P 90 NTT .50 .50 P 92 NTT .26 .26 P 94 NTT .05 .05 P 95 NTT .28 .28 P 96 NTT .00 P 97 NTT .21 .21 P 98 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .20 .20 P 01 NTT .12 .12 P 03 NTT .62 .62 P 05 NTT .00 P 06 NTT 2.03 2.03 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .12 .12 8.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,630,048.58 .00 4,630,048.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,151,820.69 4,151,820.69 C STT 28,576.13 28,576.13 C UTT 641.90 641.90 C ZTT 30,079.88 30,079.88 C SCR 1,571,134.55- 1,571,134.55- C SRD 190,114.08 190,114.08 P UTT 438.46 438.46 P ZTT 276.36 276.36 2,830,812.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 12.24 12.24 C 16 MTT 37.72 37.72 C 17 MTT .00 C 18 MTT 1.83 1.83 C 19 MTT 9.26 9.26 C 20 MTT 59.58 59.58 C 21 MTT 123.89 123.89 C 22 MTT 1,016.10 1,016.10 C 23 MTT 21,786.63 21,786.63 C 24 MTT 20,323.77 20,323.77 C 17 NTT 19.82 19.82 C 18 NTT .89 .89 C 19 NTT 2.21 2.21 C 20 NTT 7.52 7.52 C 21 NTT 63.55 63.55 C 22 NTT 81.70 81.70 C 23 NTT 887.88 887.88 C 24 NTT 482.23 482.23 P 89 MPP .11 .11 P 95 MPP 5.02- 5.02- P 12 MPP 2.32 2.32 P 13 MPP 7.41 7.41 P 14 MPP 13.79 13.79 P 15 MPP 25.92 25.92 P 16 MPP 23.02 23.02 P 17 MPP 27.61 27.61 P 18 MPP 121.03 121.03 P 19 MPP 54.86 54.86 P 20 MPP 7.48 7.48 P 21 MPP 66.05- 66.05- P 22 MPP 265.09 265.09 P 23 MPP 302.16 302.16 P 89 MTT .51 .51 P 95 MTT 1.01- 1.01- P 12 MTT 1.86 1.86 P 13 MTT 5.74 5.74 P 14 MTT 10.32 10.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 20.59 20.59 P 16 MTT 20.15 20.15 P 17 MTT 31.52 31.52 P 18 MTT 137.94 137.94 P 19 MTT 4,864.50- 4,864.50- P 20 MTT 82.10 82.10 P 21 MTT 604.28 604.28 P 22 MTT 1,551.49 1,551.49 P 23 MTT 3,038.68 3,038.68 P 83 NTT .14 .14 P 84 NTT .01 .01 P 85 NTT .05 .05 P 86 NTT .01 .01 P 87 NTT 1.05 1.05 P 88 NTT .25 .25 P 89 NTT 2.28 2.28 P 90 NTT .65 .65 P 92 NTT .42 .42 P 94 NTT .08 .08 P 95 NTT .55 .55 P 96 NTT .00 P 97 NTT .43 .43 P 98 NTT .19 .19 P 99 NTT .35 .35 P 00 NTT .52 .52 P 01 NTT .36 .36 P 03 NTT 2.22 2.22 P 05 NTT .00 P 06 NTT 8.68 8.68 P 08 NTT .34 .34 P 10 NTT .00 P 11 NTT .07 .07 P 12 NTT .63 .63 P 13 NTT 8.23 8.23 P 14 NTT .73 .73 P 15 NTT 17.69 17.69 P 16 NTT .00 P 17 NTT 4.93 4.93 P 18 NTT .00 P 19 NTT 7.97 7.97 P 20 NTT 27.83 27.83 P 21 NTT 93.25 93.25 P 22 NTT 209.06 209.06 P 23 NTT 101.13 101.13 46,826.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,877,639.27 .00 2,877,639.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 503,909.31 503,909.31 C STT 3,468.30 3,468.30 C UTT 77.91 77.91 C ZTT 3,650.82 3,650.82 C SCR 190,690.35- 190,690.35- P UTT 52.60 52.60 P ZTT 33.16 33.16 320,501.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 1.79 1.79 C 16 MTT 6.63 6.63 C 17 MTT .00 C 18 MTT .43 .43 C 19 MTT 3.45 3.45 C 20 MTT 26.40 26.40 C 21 MTT 54.99 54.99 C 22 MTT 510.85 510.85 C 23 MTT 10,765.94 10,765.94 C 24 MTT 11,299.57 11,299.57 C 17 NTT 4.34 4.34 C 18 NTT .21 .21 C 19 NTT .83 .83 C 20 NTT 3.33 3.33 C 21 NTT 28.21 28.21 C 22 NTT 41.07 41.07 C 23 NTT 438.74 438.74 C 24 NTT 268.11 268.11 P 89 MPP .03 .03 P 95 MPP .59- .59- P 12 MPP .13 .13 P 13 MPP .41 .41 P 14 MPP 1.53 1.53 P 15 MPP 3.78 3.78 P 16 MPP 4.05 4.05 P 17 MPP 6.05 6.05 P 18 MPP 29.05 29.05 P 19 MPP 20.46 20.46 P 20 MPP 3.32 3.32 P 21 MPP 29.31- 29.31- P 22 MPP 133.28 133.28 P 23 MPP 149.31 149.31 P 89 MTT .12 .12 P 95 MTT .12- .12- P 12 MTT .11 .11 P 13 MTT .32 .32 P 14 MTT 1.15 1.15 P 15 MTT 3.00 3.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.54 3.54 P 17 MTT 6.91 6.91 P 18 MTT 33.12 33.12 P 19 MTT 1,814.27- 1,814.27- P 20 MTT 36.36 36.36 P 21 MTT 268.23 268.23 P 22 MTT 780.02 780.02 P 23 MTT 1,501.57 1,501.57 P 83 NTT .02 .02 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .26 .26 P 88 NTT .06 .06 P 89 NTT .57 .57 P 90 NTT .13 .13 P 92 NTT .06 .06 P 94 NTT .01 .01 P 95 NTT .06 .06 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .04 .04 P 01 NTT .02 .02 P 03 NTT .13 .13 P 05 NTT .00 P 06 NTT .46 .46 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .45 .45 P 14 NTT .08 .08 P 15 NTT 2.58 2.58 P 16 NTT .00 P 17 NTT 1.08 1.08 P 18 NTT .00 P 19 NTT 2.97 2.97 P 20 NTT 12.33 12.33 P 21 NTT 41.39 41.39 P 22 NTT 105.10 105.10 P 23 NTT 49.97 49.97 24,814.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,316.12 .00 345,316.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .56 .56 P 84 NTT .03 .03 P 85 NTT .21 .21 P 86 NTT .05 .05 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .09 .09 P 84 NTT .01 .01 P 85 NTT .03 .03 P 86 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 43,471.57 43,471.57 C STT 299.20 299.20 C UTT 6.72 6.72 C ZTT 314.95 314.95 C SCR 16,450.34- 16,450.34- P UTT 4.55 4.55 P ZTT 2.80 2.80 27,649.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT .11 .11 C 16 MTT .36 .36 C 17 MTT .00 C 18 MTT .02 .02 C 19 MTT .06 .06 C 20 MTT .44 .44 C 21 MTT .92 .92 C 22 MTT 7.74 7.74 C 23 MTT 150.21 150.21 C 24 MTT 144.55 144.55 C 17 NTT 3.61 3.61 C 18 NTT .01 .01 C 19 NTT .01 .01 C 20 NTT .05 .05 C 21 NTT .48 .48 C 22 NTT .62 .62 C 23 NTT 6.12 6.12 C 24 NTT 3.43 3.43 P 89 MPP .01 .01 P 95 MPP 2.96- 2.96- P 12 MPP .03 .03 P 13 MPP 1.57 1.57 P 14 MPP .13 .13 P 15 MPP .25 .25 P 16 MPP .22 .22 P 17 MPP 5.02 5.02 P 18 MPP .88 .88 P 19 MPP .36 .36 P 20 MPP .05 .05 P 21 MPP .50- .50- P 22 MPP 2.02 2.02 P 23 MPP 2.08 2.08 P 89 MTT .03 .03 P 95 MTT .60- .60- P 12 MTT .02 .02 P 13 MTT 1.21 1.21 P 14 MTT .10 .10 P 15 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .19 .19 P 17 MTT 5.73 5.73 P 18 MTT .99 .99 P 19 MTT 31.69- 31.69- P 20 MTT .62 .62 P 21 MTT 4.51 4.51 P 22 MTT 11.82 11.82 P 23 MTT 20.95 20.95 P 83 NTT .02 .02 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .11 .11 P 88 NTT .01 .01 P 89 NTT .13 .13 P 90 NTT .02 .02 P 92 NTT .01 .01 P 94 NTT .00 P 95 NTT .33 .33 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .10 .10 P 99 NTT .18 .18 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .06 .06 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT 1.74 1.74 P 14 NTT .00 P 15 NTT .17 .17 P 16 NTT .00 P 17 NTT .90 .90 P 18 NTT .00 P 19 NTT .05 .05 P 20 NTT .21 .21 P 21 NTT .70 .70 P 22 NTT 1.60 1.60 P 23 NTT .70 .70 349.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,998.54 .00 27,998.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 6,798,317.31 6,798,317.31 C STT 46,791.44 46,791.44 C UTT 1,051.06 1,051.06 C ZTT 49,253.72 49,253.72 C SCR 2,572,620.75- 2,572,620.75- P UTT 679.04 679.04 P ZTT 427.94 427.94 4,323,899.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 2.38 2.38 C 16 MTT 7.05 7.05 C 17 MTT .00 C 18 MTT .33 .33 C 19 MTT 1.66 1.66 C 20 MTT 10.78 10.78 C 21 MTT 22.54 22.54 C 22 MTT 190.20 190.20 C 23 MTT 4,600.29 4,600.29 C 24 MTT 4,709.60 4,709.60 C 17 NTT .14 .14 C 18 NTT .16 .16 C 19 NTT .40 .40 C 20 NTT 1.36 1.36 C 21 NTT 11.56 11.56 C 22 NTT 15.29 15.29 C 23 NTT 187.48 187.48 C 24 NTT 111.75 111.75 P 89 MPP .14 .14 P 95 MPP .09- .09- P 12 MPP .49 .49 P 13 MPP .07 .07 P 14 MPP 2.73 2.73 P 15 MPP 5.02 5.02 P 16 MPP 4.30 4.30 P 17 MPP .20 .20 P 18 MPP 21.81 21.81 P 19 MPP 9.83 9.83 P 20 MPP 1.36 1.36 P 21 MPP 12.01- 12.01- P 22 MPP 49.63 49.63 P 23 MPP 63.80 63.80 P 89 MTT .60 .60 P 95 MTT .02- .02- P 12 MTT .40 .40 P 13 MTT .06 .06 P 14 MTT 2.04 2.04 P 15 MTT 3.99 3.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.77 3.77 P 17 MTT .23 .23 P 18 MTT 24.86 24.86 P 19 MTT 871.34- 871.34- P 20 MTT 14.84 14.84 P 21 MTT 109.94 109.94 P 22 MTT 290.43 290.43 P 23 MTT 641.63 641.63 P 83 NTT .19 .19 P 84 NTT .01 .01 P 85 NTT .06 .06 P 86 NTT .01 .01 P 87 NTT 1.44 1.44 P 88 NTT .33 .33 P 89 NTT 2.72 2.72 P 90 NTT .58 .58 P 92 NTT .30 .30 P 94 NTT .05 .05 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .24 .24 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .22 .22 P 01 NTT .13 .13 P 03 NTT .74 .74 P 05 NTT .00 P 06 NTT 2.43 2.43 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .13 .13 P 13 NTT .09 .09 P 14 NTT .15 .15 P 15 NTT 3.43 3.43 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT 1.43 1.43 P 20 NTT 5.03 5.03 P 21 NTT 16.96 16.96 P 22 NTT 39.13 39.13 P 23 NTT 21.36 21.36 10,339.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,334,238.76 .00 4,334,238.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,725,730.59 9,725,730.59 C STT 66,940.20 66,940.20 C UTT 1,503.66 1,503.66 C ZTT 70,462.80 70,462.80 C SCR 3,680,416.84- 3,680,416.84- P UTT 1,017.23 1,017.23 P ZTT 641.17 641.17 6,185,878.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 20.39 20.39 C 16 MTT 61.02 61.02 C 17 MTT .00 C 18 MTT 2.77 2.77 C 19 MTT 13.70 13.70 C 20 MTT 86.71 86.71 C 21 MTT 176.43 176.43 C 22 MTT 1,445.29 1,445.29 C 23 MTT 30,695.56 30,695.56 C 24 MTT 28,466.96 28,466.96 C 17 NTT 30.97 30.97 C 18 NTT 1.35 1.35 C 19 NTT 3.27 3.27 C 20 NTT 10.94 10.94 C 21 NTT 90.51 90.51 C 22 NTT 116.21 116.21 C 23 NTT 1,250.95 1,250.95 C 24 NTT 675.45 675.45 P 89 MPP 1.37 1.37 P 95 MPP 24.37- 24.37- P 12 MPP 4.03 4.03 P 13 MPP 12.75 12.75 P 14 MPP 22.99 22.99 P 15 MPP 43.18 43.18 P 16 MPP 37.24 37.24 P 17 MPP 43.15 43.15 P 18 MPP 184.12 184.12 P 19 MPP 81.20 81.20 P 20 MPP 10.89 10.89 P 21 MPP 94.07- 94.07- P 22 MPP 377.07 377.07 P 23 MPP 425.71 425.71 P 89 MTT 5.83 5.83 P 95 MTT 4.91- 4.91- P 12 MTT 3.22 3.22 P 13 MTT 9.87 9.87 P 14 MTT 17.21 17.21 P 15 MTT 34.31 34.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 32.58 32.58 P 17 MTT 49.26 49.26 P 18 MTT 209.86 209.86 P 19 MTT 7,199.52- 7,199.52- P 20 MTT 119.47 119.47 P 21 MTT 860.60 860.60 P 22 MTT 2,206.82 2,206.82 P 23 MTT 4,281.24 4,281.24 P 83 NTT 3.44 3.44 P 84 NTT .17 .17 P 85 NTT 1.03 1.03 P 86 NTT .20 .20 P 87 NTT 18.70 18.70 P 88 NTT 3.48 3.48 P 89 NTT 26.50 26.50 P 90 NTT 5.19 5.19 P 92 NTT 2.54 2.54 P 94 NTT .44 .44 P 95 NTT 2.66 2.66 P 96 NTT .00 P 97 NTT 1.96 1.96 P 98 NTT .78 .78 P 99 NTT 1.46 1.46 P 00 NTT 1.77 1.77 P 01 NTT 1.09 1.09 P 03 NTT 5.76 5.76 P 05 NTT .00 P 06 NTT 18.40 18.40 P 08 NTT .65 .65 P 10 NTT .00 P 11 NTT .13 .13 P 12 NTT 1.08 1.08 P 13 NTT 14.16 14.16 P 14 NTT 1.21 1.21 P 15 NTT 29.46 29.46 P 16 NTT .00 P 17 NTT 7.71 7.71 P 18 NTT .00 P 19 NTT 11.79 11.79 P 20 NTT 40.51 40.51 P 21 NTT 132.81 132.81 P 22 NTT 297.36 297.36 P 23 NTT 142.48 142.48 65,674.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,251,553.31 .00 6,251,553.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 108,614.21 108,614.21 C STT 747.58 747.58 C UTT 16.79 16.79 C ZTT 786.90 786.90 C SCR 41,101.31- 41,101.31- P UTT 9.91 9.91 P ZTT 6.29 6.29 69,080.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 3.48 3.48 C 16 MTT 10.37 10.37 C 17 MTT .00 C 18 MTT .52 .52 C 19 MTT 2.91 2.91 C 20 MTT 20.63 20.63 C 21 MTT 42.85 42.85 C 22 MTT 381.75 381.75 C 23 MTT 8,790.63 8,790.63 C 24 MTT 8,956.38 8,956.38 C 17 NTT 5.53 5.53 C 18 NTT .25 .25 C 19 NTT .69 .69 C 20 NTT 2.60 2.60 C 21 NTT 21.97 21.97 C 22 NTT 30.69 30.69 C 23 NTT 358.25 358.25 C 24 NTT 212.51 212.51 P 89 MPP .01 .01 P 95 MPP .17- .17- P 12 MPP .63 .63 P 13 MPP 2.09 2.09 P 14 MPP 3.92 3.92 P 15 MPP 7.37 7.37 P 16 MPP 6.34 6.34 P 17 MPP 7.69 7.69 P 18 MPP 34.34 34.34 P 19 MPP 17.19 17.19 P 20 MPP 2.59 2.59 P 21 MPP 22.84- 22.84- P 22 MPP 99.59 99.59 P 23 MPP 121.91 121.91 P 89 MTT .05 .05 P 95 MTT .04- .04- P 12 MTT .51 .51 P 13 MTT 1.62 1.62 P 14 MTT 2.94 2.94 P 15 MTT 5.85 5.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.55 5.55 P 17 MTT 8.79 8.79 P 18 MTT 39.14 39.14 P 19 MTT 1,524.28- 1,524.28- P 20 MTT 28.43 28.43 P 21 MTT 208.98 208.98 P 22 MTT 582.88 582.88 P 23 MTT 1,226.07 1,226.07 P 83 NTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .15 .15 P 88 NTT .03 .03 P 89 NTT .19 .19 P 90 NTT .03 .03 P 92 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .25 .25 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .17 .17 P 13 NTT 2.33 2.33 P 14 NTT .20 .20 P 15 NTT 5.03 5.03 P 16 NTT .00 P 17 NTT 1.38 1.38 P 18 NTT .00 P 19 NTT 2.50 2.50 P 20 NTT 9.63 9.63 P 21 NTT 32.25 32.25 P 22 NTT 78.55 78.55 P 23 NTT 40.81 40.81 19,882.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,963.22 .00 88,963.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 1.21 1.21 P 84 NTT .06 .06 P 85 NTT .36 .36 P 86 NTT .07 .07 1.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.70 .00 1.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,571,141.30 3,571,141.30 C STT 24,579.43 24,579.43 C UTT 552.12 552.12 C ZTT 25,872.88 25,872.88 C SCR 1,351,394.83- 1,351,394.83- P UTT 381.06 381.06 P ZTT 240.12 240.12 2,271,372.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 10.74 10.74 C 16 MTT 32.96 32.96 C 17 MTT .00 C 18 MTT 1.65 1.65 C 19 MTT 8.35 8.35 C 20 MTT 53.71 53.71 C 21 MTT 112.00 112.00 C 22 MTT 917.24 917.24 C 23 MTT 19,724.95 19,724.95 C 24 MTT 18,658.73 18,658.73 C 17 NTT 17.79 17.79 C 18 NTT .80 .80 C 19 NTT 1.99 1.99 C 20 NTT 6.78 6.78 C 21 NTT 57.46 57.46 C 22 NTT 73.75 73.75 C 23 NTT 803.85 803.85 C 24 NTT 442.72 442.72 P 89 MPP .31 .31 P 95 MPP 8.01- 8.01- P 12 MPP 2.03 2.03 P 13 MPP 6.50 6.50 P 14 MPP 12.04 12.04 P 15 MPP 22.74 22.74 P 16 MPP 20.11 20.11 P 17 MPP 24.78 24.78 P 18 MPP 109.15 109.15 P 19 MPP 49.50 49.50 P 20 MPP 6.75 6.75 P 21 MPP 59.71- 59.71- P 22 MPP 239.31 239.31 P 23 MPP 273.56 273.56 P 89 MTT 1.33 1.33 P 95 MTT 1.61- 1.61- P 12 MTT 1.63 1.63 P 13 MTT 5.04 5.04 P 14 MTT 9.01 9.01 P 15 MTT 18.07 18.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 17.60 17.60 P 17 MTT 28.29 28.29 P 18 MTT 124.41 124.41 P 19 MTT 4,389.36- 4,389.36- P 20 MTT 74.00 74.00 P 21 MTT 546.33 546.33 P 22 MTT 1,400.55 1,400.55 P 23 MTT 2,751.13 2,751.13 P 83 NTT .47 .47 P 84 NTT .02 .02 P 85 NTT .17 .17 P 86 NTT .03 .03 P 87 NTT 3.96 3.96 P 88 NTT .71 .71 P 89 NTT 6.03 6.03 P 90 NTT 1.37 1.37 P 92 NTT .77 .77 P 94 NTT .14 .14 P 95 NTT .88 .88 P 96 NTT .00 P 97 NTT .67 .67 P 98 NTT .26 .26 P 99 NTT .50 .50 P 00 NTT .58 .58 P 01 NTT .36 .36 P 03 NTT 1.89 1.89 P 05 NTT .00 P 06 NTT 8.06 8.06 P 08 NTT .32 .32 P 10 NTT .00 P 11 NTT .07 .07 P 12 NTT .55 .55 P 13 NTT 7.21 7.21 P 14 NTT .64 .64 P 15 NTT 15.52 15.52 P 16 NTT .00 P 17 NTT 4.43 4.43 P 18 NTT .00 P 19 NTT 7.19 7.19 P 20 NTT 25.09 25.09 P 21 NTT 84.31 84.31 P 22 NTT 188.72 188.72 P 23 NTT 91.56 91.56 42,663.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,314,035.51 .00 2,314,035.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 28,941,741.70 28,941,741.70 C STT 199,200.07 199,200.07 C UTT 4,474.57 4,474.57 C ZTT 209,682.55 209,682.55 C SCR 10,952,147.52- 10,952,147.52- C SRD 253,413.28 253,413.28 P UTT 3,002.15 3,002.15 P ZTT 1,892.07 1,892.07 18,661,258.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 21.74 21.74 C 16 MTT 65.65 65.65 C 17 MTT .00 C 18 MTT 3.06 3.06 C 19 MTT 15.51 15.51 C 20 MTT 100.49 100.49 C 21 MTT 208.18 208.18 C 22 MTT 1,702.62 1,702.62 C 23 MTT 36,827.42 36,827.42 C 24 MTT 34,776.74 34,776.74 C 17 NTT 33.89 33.89 C 18 NTT 1.49 1.49 C 19 NTT 3.70 3.70 C 20 NTT 12.67 12.67 C 21 NTT 106.80 106.80 C 22 NTT 136.89 136.89 C 23 NTT 1,500.84 1,500.84 C 24 NTT 825.17 825.17 P 89 MPP .84 .84 P 95 MPP 15.81- 15.81- P 12 MPP 4.36 4.36 P 13 MPP 13.85 13.85 P 14 MPP 24.92 24.92 P 15 MPP 46.03 46.03 P 16 MPP 40.07 40.07 P 17 MPP 47.23 47.23 P 18 MPP 202.72 202.72 P 19 MPP 91.91 91.91 P 20 MPP 12.62 12.62 P 21 MPP 111.00- 111.00- P 22 MPP 444.21 444.21 P 23 MPP 510.75 510.75 P 89 MTT 3.57 3.57 P 95 MTT 3.19- 3.19- P 12 MTT 3.49 3.49 P 13 MTT 10.72 10.72 P 14 MTT 18.66 18.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 36.56 36.56 P 16 MTT 35.06 35.06 P 17 MTT 53.92 53.92 P 18 MTT 231.06 231.06 P 19 MTT 8,148.43- 8,148.43- P 20 MTT 138.46 138.46 P 21 MTT 1,015.46 1,015.46 P 22 MTT 2,599.75 2,599.75 P 23 MTT 5,136.49 5,136.49 P 83 NTT 2.54 2.54 P 84 NTT .14 .14 P 85 NTT .81 .81 P 86 NTT .15 .15 P 87 NTT 11.82 11.82 P 88 NTT 2.18 2.18 P 89 NTT 16.26 16.26 P 90 NTT 3.16 3.16 P 92 NTT 1.60 1.60 P 94 NTT .28 .28 P 95 NTT 1.72 1.72 P 96 NTT .00 P 97 NTT 1.35 1.35 P 98 NTT .56 .56 P 99 NTT 1.03 1.03 P 00 NTT 1.28 1.28 P 01 NTT .81 .81 P 03 NTT 4.55 4.55 P 05 NTT .00 P 06 NTT 17.23 17.23 P 08 NTT .66 .66 P 10 NTT .00 P 11 NTT .13 .13 P 12 NTT 1.17 1.17 P 13 NTT 15.38 15.38 P 14 NTT 1.31 1.31 P 15 NTT 31.41 31.41 P 16 NTT .00 P 17 NTT 8.43 8.43 P 18 NTT .00 P 19 NTT 13.34 13.34 P 20 NTT 46.95 46.95 P 21 NTT 156.70 156.70 P 22 NTT 350.31 350.31 P 23 NTT 170.95 170.95 79,651.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,740,910.22 .00 18,740,910.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 5,325,004.88 5,325,004.88 C STT 36,650.92 36,650.92 C UTT 823.27 823.27 C ZTT 38,579.59 38,579.59 C SCR 2,015,090.75- 2,015,090.75- P UTT 563.96 563.96 P ZTT 355.37 355.37 3,386,887.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 13.29 13.29 C 16 MTT 39.76 39.76 C 17 MTT .00 C 18 MTT 1.70 1.70 C 19 MTT 7.94 7.94 C 20 MTT 53.10 53.10 C 21 MTT 110.69 110.69 C 22 MTT 894.31 894.31 C 23 MTT 20,134.27 20,134.27 C 24 MTT 19,610.53 19,610.53 C 17 NTT 20.98 20.98 C 18 NTT .83 .83 C 19 NTT 1.90 1.90 C 20 NTT 6.70 6.70 C 21 NTT 56.78 56.78 C 22 NTT 71.90 71.90 C 23 NTT 820.54 820.54 C 24 NTT 465.30 465.30 P 89 MPP .25 .25 P 95 MPP 6.91- 6.91- P 12 MPP 2.74 2.74 P 13 MPP 8.47 8.47 P 14 MPP 15.70 15.70 P 15 MPP 28.14 28.14 P 16 MPP 24.27 24.27 P 17 MPP 29.21 29.21 P 18 MPP 112.92 112.92 P 19 MPP 47.01 47.01 P 20 MPP 6.67 6.67 P 21 MPP 59.01- 59.01- P 22 MPP 233.32 233.32 P 23 MPP 279.24 279.24 P 89 MTT 1.06 1.06 P 95 MTT 1.39- 1.39- P 12 MTT 2.20 2.20 P 13 MTT 6.56 6.56 P 14 MTT 11.75 11.75 P 15 MTT 22.36 22.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 21.23 21.23 P 17 MTT 33.36 33.36 P 18 MTT 128.69 128.69 P 19 MTT 4,168.60- 4,168.60- P 20 MTT 73.16 73.16 P 21 MTT 539.93 539.93 P 22 MTT 1,365.52 1,365.52 P 23 MTT 2,808.22 2,808.22 P 83 NTT 1.52 1.52 P 84 NTT .07 .07 P 85 NTT .51 .51 P 86 NTT .11 .11 P 87 NTT 3.64 3.64 P 88 NTT .71 .71 P 89 NTT 4.77 4.77 P 90 NTT 1.01 1.01 P 92 NTT .56 .56 P 94 NTT .12 .12 P 95 NTT .76 .76 P 96 NTT .00 P 97 NTT .64 .64 P 98 NTT .25 .25 P 99 NTT .47 .47 P 00 NTT .48 .48 P 01 NTT .36 .36 P 03 NTT 1.62 1.62 P 05 NTT .00 P 06 NTT 7.99 7.99 P 08 NTT .35 .35 P 10 NTT .00 P 11 NTT .08 .08 P 12 NTT .74 .74 P 13 NTT 9.42 9.42 P 14 NTT .83 .83 P 15 NTT 19.20 19.20 P 16 NTT .00 P 17 NTT 5.22 5.22 P 18 NTT .00 P 19 NTT 6.83 6.83 P 20 NTT 24.80 24.80 P 21 NTT 83.33 83.33 P 22 NTT 184.00 184.00 P 23 NTT 93.47 93.47 44,330.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431,217.69 .00 3,431,217.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT .13 .13 .13 DA50 RIALTO UNIF JQS S74 001 P 83 NTT .85 .85 P 84 NTT .86 .86 P 86 NTT .47 .47 2.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.31 .00 2.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 95 NTT .00 .00 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 95 MPP 203.84- 203.84- P 95 MTT 41.10- 41.10- P 85 NTT 1.57 1.57 243.37- DA58 SNOWLINE UNIF JMW S54 001 P 92 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243.30- .00 243.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 87 NTT .02 .02 P 92 NTT .01 .01 .03 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .00 P 89 NTT .02 .02 .02 DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 NTT 2.23 2.23 P 85 NTT .23 .23 P 87 NTT .20 .20 P 92 NTT .29 .29 2.95 DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT 7.35 7.35 P 90 NTT .79 .79 P 94 NTT .01 .01 P 96 NTT .00 8.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.10 .00 11.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 86 NTT .00 P 89 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .03 .03 .03 DA48 REDLANDS UNIF JHK S22 001 P 88 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 89 MPP .06 .06 P 89 MTT .25 .25 P 83 NTT .01 .01 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 .32 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .28 .28 P 88 NTT .08 .08 P 89 NTT 1.03 1.03 1.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.75 .00 1.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA50 RIALTO 274 JHK S22 001 P 83 NTT .00 P 84 NTT .01 .01 P 86 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 86 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 83 NTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 86 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 86 NTT .00 .00 DA50 RIALTO UNIF JFC S13 001 P 83 NTT .00 P 84 NTT .00 .00 DA52 RIM OF THE WORLD 251 JWW S86 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 372.85- 372.85- P UWT 24.03 24.03 348.82- GA01 GENERAL TAX LEVY JBE S03 001 C STS 8,468,725.23 8,468,725.23 C STT 58,288.50 58,288.50 C UTT 1,309.32 1,309.32 C ZTT 61,355.80 61,355.80 C SCR 3,204,740.03- 3,204,740.03- P UTT 878.64 878.64 P ZTT 553.79 553.79 5,386,371.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 12.66 12.66 C 16 MTT 38.11 38.11 C 17 MTT .00 C 18 MTT 1.84 1.84 C 19 MTT 9.52 9.52 C 20 MTT 62.03 62.03 C 21 MTT 129.41 129.41 C 22 MTT 1,054.17 1,054.17 C 23 MTT 22,914.47 22,914.47 C 24 MTT 22,108.96 22,108.96 C 17 NTT 20.04 20.04 C 18 NTT .90 .90 C 19 NTT 2.27 2.27 C 20 NTT 7.82 7.82 C 21 NTT 66.38 66.38 C 22 NTT 84.76 84.76 C 23 NTT 933.85 933.85 C 24 NTT 524.59 524.59 P 89 MPP .67 .67 P 95 MPP 12.58- 12.58- P 12 MPP 2.57 2.57 P 13 MPP 8.07 8.07 P 14 MPP 14.46 14.46 P 15 MPP 26.82 26.82 P 16 MPP 23.26 23.26 P 17 MPP 27.93 27.93 P 18 MPP 121.54 121.54 P 19 MPP 56.39 56.39 P 20 MPP 7.79 7.79 P 21 MPP 68.99- 68.99- P 22 MPP 275.03 275.03 P 23 MPP 317.79 317.79 P 89 MTT 2.83 2.83 P 95 MTT 2.54- 2.54- P 12 MTT 2.05 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.25 6.25 P 14 MTT 10.83 10.83 P 15 MTT 21.30 21.30 P 16 MTT 20.36 20.36 P 17 MTT 31.88 31.88 P 18 MTT 138.53 138.53 P 19 MTT 4,999.63- 4,999.63- P 20 MTT 85.47 85.47 P 21 MTT 631.23 631.23 P 22 MTT 1,609.62 1,609.62 P 23 MTT 3,195.99 3,195.99 P 87 NTT 7.63 7.63 P 88 NTT 1.59 1.59 P 89 NTT 12.87 12.87 P 90 NTT 2.57 2.57 P 92 NTT 1.35 1.35 P 94 NTT .23 .23 P 95 NTT 1.38 1.38 P 96 NTT .00 P 97 NTT 1.07 1.07 P 98 NTT .45 .45 P 99 NTT .84 .84 P 00 NTT .86 .86 P 01 NTT .54 .54 P 03 NTT 2.84 2.84 P 05 NTT .00 P 06 NTT 10.91 10.91 P 08 NTT .43 .43 P 10 NTT .00 P 11 NTT .08 .08 P 12 NTT .69 .69 P 13 NTT 8.96 8.96 P 14 NTT .76 .76 P 15 NTT 18.30 18.30 P 16 NTT .00 P 17 NTT 4.99 4.99 P 18 NTT .00 P 19 NTT 8.19 8.19 P 20 NTT 28.98 28.98 P 21 NTT 97.41 97.41 P 22 NTT 216.89 216.89 P 23 NTT 106.36 106.36 50,063.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,436,086.30 .00 5,436,086.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,227,072.50 1,227,072.50 C STT 8,445.68 8,445.68 C UTT 189.71 189.71 C ZTT 8,890.13 8,890.13 P UTT 115.62 115.62 P ZTT 72.93 72.93 1,244,786.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 95 MPP .23- .23- P 12 MPP .03 .03 P 95 MTT .04- .04- P 12 MTT .03 .03 P 83 NTT .05 .05 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .30 .30 P 88 NTT .04 .04 P 90 NTT .04 .04 P 92 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .01 .01 P 03 NTT .04 .04 P 05 NTT .00 P 06 NTT .14 .14 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244,787.13 .00 1,244,787.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,982,582.38 1,982,582.38 C STT 13,645.72 13,645.72 C UTT 306.52 306.52 C ZTT 14,363.78 14,363.78 C SCR 750,251.68- 750,251.68- P UTT 199.99 199.99 P ZTT 125.98 125.98 1,260,972.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 5.15 5.15 C 16 MTT 15.93 15.93 C 17 MTT .00 C 18 MTT .77 .77 C 19 MTT 4.09 4.09 C 20 MTT 27.27 27.27 C 21 MTT 56.82 56.82 C 22 MTT 466.74 466.74 C 23 MTT 10,149.45 10,149.45 C 24 MTT 9,601.22 9,601.22 C 17 NTT 8.43 8.43 C 18 NTT .38 .38 C 19 NTT .97 .97 C 20 NTT 3.44 3.44 C 21 NTT 29.15 29.15 C 22 NTT 37.53 37.53 C 23 NTT 413.62 413.62 C 24 NTT 227.82 227.82 P 89 MPP .47 .47 P 95 MPP 7.41- 7.41- P 12 MPP 1.04 1.04 P 13 MPP 3.26 3.26 P 14 MPP 5.79 5.79 P 15 MPP 10.91 10.91 P 16 MPP 9.72 9.72 P 17 MPP 11.74 11.74 P 18 MPP 51.27 51.27 P 19 MPP 24.23 24.23 P 20 MPP 3.43 3.43 P 21 MPP 30.30- 30.30- P 22 MPP 121.77 121.77 P 23 MPP 140.76 140.76 P 89 MTT 2.03 2.03 P 95 MTT 1.50- 1.50- P 12 MTT .83 .83 P 13 MTT 2.53 2.53 P 14 MTT 4.33 4.33 P 15 MTT 8.67 8.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8.50 8.50 P 17 MTT 13.41 13.41 P 18 MTT 58.44 58.44 P 19 MTT 2,148.31- 2,148.31- P 20 MTT 37.58 37.58 P 21 MTT 277.14 277.14 P 22 MTT 712.67 712.67 P 23 MTT 1,415.59 1,415.59 P 83 NTT 1.30 1.30 P 84 NTT .06 .06 P 85 NTT .39 .39 P 86 NTT .07 .07 P 87 NTT 6.84 6.84 P 88 NTT 1.24 1.24 P 89 NTT 9.24 9.24 P 90 NTT 1.78 1.78 P 92 NTT .85 .85 P 94 NTT .14 .14 P 95 NTT .81 .81 P 96 NTT .00 P 97 NTT .57 .57 P 98 NTT .22 .22 P 99 NTT .41 .41 P 00 NTT .46 .46 P 01 NTT .28 .28 P 03 NTT 1.39 1.39 P 05 NTT .00 P 06 NTT 4.91 4.91 P 08 NTT .18 .18 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .27 .27 P 13 NTT 3.62 3.62 P 14 NTT .30 .30 P 15 NTT 7.45 7.45 P 16 NTT .00 P 17 NTT 2.10 2.10 P 18 NTT .00 P 19 NTT 3.52 3.52 P 20 NTT 12.74 12.74 P 21 NTT 42.76 42.76 P 22 NTT 96.03 96.03 P 23 NTT 47.12 47.12 22,034.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,283,007.15 .00 1,283,007.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .00 .00 GA01 GENERAL TAX LEVY JCR S06 001 C STS 6,400,981.50 6,400,981.50 C STT 44,056.64 44,056.64 C UTT 989.63 989.63 C ZTT 46,375.03 46,375.03 C SCR 2,422,261.97- 2,422,261.97- P UTT 664.06 664.06 P ZTT 418.59 418.59 4,071,223.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 2.25 2.25 C 16 MTT 6.43 6.43 C 17 MTT .00 C 18 MTT .32 .32 C 19 MTT 1.57 1.57 C 20 MTT 9.99 9.99 C 21 MTT 20.17 20.17 C 22 MTT 165.99 165.99 C 23 MTT 3,501.24 3,501.24 C 24 MTT 3,223.02 3,223.02 C 17 NTT 3.45 3.45 C 18 NTT .15 .15 C 19 NTT .38 .38 C 20 NTT 1.26 1.26 C 21 NTT 10.35 10.35 C 22 NTT 13.34 13.34 C 23 NTT 142.69 142.69 C 24 NTT 76.47 76.47 P 89 MPP .20 .20 P 95 MPP 3.45- 3.45- P 12 MPP .47 .47 P 13 MPP 1.49 1.49 P 14 MPP 2.59 2.59 P 15 MPP 4.75 4.75 P 16 MPP 3.93 3.93 P 17 MPP 4.81 4.81 P 18 MPP 20.89 20.89 P 19 MPP 9.31 9.31 P 20 MPP 1.26 1.26 P 21 MPP 10.75- 10.75- P 22 MPP 43.31 43.31 P 23 MPP 48.56 48.56 P 89 MTT .83 .83 P 95 MTT .69- .69- P 12 MTT .38 .38 P 13 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.94 1.94 P 15 MTT 3.77 3.77 P 16 MTT 3.44 3.44 P 17 MTT 5.48 5.48 P 18 MTT 23.81 23.81 P 19 MTT 825.47- 825.47- P 20 MTT 13.76 13.76 P 21 MTT 98.42 98.42 P 22 MTT 253.45 253.45 P 23 MTT 488.33 488.33 P 83 NTT .47 .47 P 84 NTT .03 .03 P 85 NTT .14 .14 P 86 NTT .03 .03 P 87 NTT 2.69 2.69 P 88 NTT .48 .48 P 89 NTT 3.74 3.74 P 90 NTT .73 .73 P 92 NTT .36 .36 P 94 NTT .06 .06 P 95 NTT .38 .38 P 96 NTT .00 P 97 NTT .29 .29 P 98 NTT .11 .11 P 99 NTT .21 .21 P 00 NTT .23 .23 P 01 NTT .14 .14 P 03 NTT .72 .72 P 05 NTT .00 P 06 NTT 2.22 2.22 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .13 .13 P 13 NTT 1.65 1.65 P 14 NTT .14 .14 P 15 NTT 3.24 3.24 P 16 NTT .00 P 17 NTT .86 .86 P 18 NTT .00 P 19 NTT 1.35 1.35 P 20 NTT 4.67 4.67 P 21 NTT 15.19 15.19 P 22 NTT 34.15 34.15 P 23 NTT 16.25 16.25 7,465.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,078,689.27 .00 4,078,689.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 P UWT 607.55 607.55 607.55 GA01 GENERAL TAX LEVY JEI S10 001 C STS 37,642,871.18 37,642,871.18 C STT 259,088.15 259,088.15 C UTT 5,819.82 5,819.82 C ZTT 272,722.12 272,722.12 C SCR 14,244,835.06- 14,244,835.06- P UTT 3,879.34 3,879.34 P ZTT 2,444.85 2,444.85 23,941,990.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 27.14 27.14 C 16 MTT 81.29 81.29 C 17 MTT .00 C 18 MTT 3.61 3.61 C 19 MTT 18.43 18.43 C 20 MTT 119.59 119.59 C 21 MTT 249.56 249.56 C 22 MTT 2,053.52 2,053.52 C 23 MTT 43,830.51 43,830.51 C 24 MTT 41,012.19 41,012.19 C 17 NTT 41.26 41.26 C 18 NTT 1.76 1.76 C 19 NTT 4.39 4.39 C 20 NTT 15.09 15.09 C 21 NTT 128.03 128.03 C 22 NTT 165.11 165.11 C 23 NTT 1,786.24 1,786.24 C 24 NTT 973.11 973.11 P 89 MPP 1.48 1.48 P 95 MPP 28.96- 28.96- P 12 MPP 5.61 5.61 P 13 MPP 17.55 17.55 P 14 MPP 31.12 31.12 P 15 MPP 57.49 57.49 P 16 MPP 49.61 49.61 P 17 MPP 57.47 57.47 P 18 MPP 239.73 239.73 P 19 MPP 109.18 109.18 P 20 MPP 15.02 15.02 P 21 MPP 133.06- 133.06- P 22 MPP 535.75 535.75 P 23 MPP 607.87 607.87 P 89 MTT 6.30 6.30 P 95 MTT 5.84- 5.84- P 12 MTT 4.50 4.50 P 13 MTT 13.59 13.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 23.29 23.29 P 15 MTT 45.67 45.67 P 16 MTT 43.42 43.42 P 17 MTT 65.62 65.62 P 18 MTT 273.24 273.24 P 19 MTT 9,680.49- 9,680.49- P 20 MTT 164.78 164.78 P 21 MTT 1,217.31 1,217.31 P 22 MTT 3,135.53 3,135.53 P 23 MTT 6,113.24 6,113.24 P 83 NTT 3.24 3.24 P 84 NTT .16 .16 P 85 NTT 1.03 1.03 P 86 NTT .19 .19 P 87 NTT 18.98 18.98 P 88 NTT 3.64 3.64 P 89 NTT 28.61 28.61 P 90 NTT 5.58 5.58 P 92 NTT 2.87 2.87 P 94 NTT .51 .51 P 95 NTT 3.17 3.17 P 96 NTT .00 P 97 NTT 2.38 2.38 P 98 NTT .96 .96 P 99 NTT 1.79 1.79 P 00 NTT 2.17 2.17 P 01 NTT 1.32 1.32 P 03 NTT 6.98 6.98 P 05 NTT .00 P 06 NTT 23.99 23.99 P 08 NTT .91 .91 P 10 NTT .00 P 11 NTT .18 .18 P 12 NTT 1.51 1.51 P 13 NTT 19.50 19.50 P 14 NTT 1.64 1.64 P 15 NTT 39.23 39.23 P 16 NTT .00 P 17 NTT 10.27 10.27 P 18 NTT .00 P 19 NTT 15.85 15.85 P 20 NTT 55.86 55.86 P 21 NTT 187.86 187.86 P 22 NTT 422.51 422.51 P 23 NTT 203.46 203.46 94,563.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,037,161.15 .00 24,037,161.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,780,517.41 9,780,517.41 C STT 67,317.32 67,317.32 C UTT 1,512.12 1,512.12 C ZTT 70,859.72 70,859.72 C SCR 3,701,148.51- 3,701,148.51- P UTT 983.68 983.68 P ZTT 620.01 620.01 6,220,661.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 20.63 20.63 C 16 MTT 61.93 61.93 C 17 MTT .00 C 18 MTT 2.91 2.91 C 19 MTT 14.52 14.52 C 20 MTT 92.01 92.01 C 21 MTT 186.16 186.16 C 22 MTT 1,528.74 1,528.74 C 23 MTT 32,349.80 32,349.80 C 24 MTT 29,737.60 29,737.60 C 17 NTT 32.16 32.16 C 18 NTT 1.42 1.42 C 19 NTT 3.47 3.47 C 20 NTT 11.60 11.60 C 21 NTT 95.49 95.49 C 22 NTT 122.91 122.91 C 23 NTT 1,318.36 1,318.36 C 24 NTT 705.60 705.60 P 89 MPP .99 .99 P 95 MPP 19.01- 19.01- P 12 MPP 4.05 4.05 P 13 MPP 12.68 12.68 P 14 MPP 23.20 23.20 P 15 MPP 43.68 43.68 P 16 MPP 37.80 37.80 P 17 MPP 44.80 44.80 P 18 MPP 192.71 192.71 P 19 MPP 86.05 86.05 P 20 MPP 11.56 11.56 P 21 MPP 99.25- 99.25- P 22 MPP 398.85 398.85 P 23 MPP 448.65 448.65 P 89 MTT 4.23 4.23 P 95 MTT 3.83- 3.83- P 12 MTT 3.24 3.24 P 13 MTT 9.81 9.81 P 14 MTT 17.37 17.37 P 15 MTT 34.70 34.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 33.07 33.07 P 17 MTT 51.15 51.15 P 18 MTT 219.64 219.64 P 19 MTT 7,630.19- 7,630.19- P 20 MTT 126.77 126.77 P 21 MTT 908.04 908.04 P 22 MTT 2,334.25 2,334.25 P 23 MTT 4,511.97 4,511.97 P 83 NTT 2.17 2.17 P 84 NTT .11 .11 P 85 NTT .71 .71 P 86 NTT .14 .14 P 87 NTT 13.46 13.46 P 88 NTT 2.51 2.51 P 89 NTT 19.21 19.21 P 90 NTT 3.91 3.91 P 92 NTT 1.95 1.95 P 94 NTT .34 .34 P 95 NTT 2.08 2.08 P 96 NTT .00 P 97 NTT 1.54 1.54 P 98 NTT .63 .63 P 99 NTT 1.16 1.16 P 00 NTT 1.44 1.44 P 01 NTT .89 .89 P 03 NTT 4.90 4.90 P 05 NTT .00 P 06 NTT 17.01 17.01 P 08 NTT .65 .65 P 10 NTT .00 P 11 NTT .13 .13 P 12 NTT 1.09 1.09 P 13 NTT 14.08 14.08 P 14 NTT 1.22 1.22 P 15 NTT 29.80 29.80 P 16 NTT .00 P 17 NTT 8.00 8.00 P 18 NTT .00 P 19 NTT 12.50 12.50 P 20 NTT 42.98 42.98 P 21 NTT 140.13 140.13 P 22 NTT 314.53 314.53 P 23 NTT 150.17 150.17 68,881.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,289,543.48 .00 6,289,543.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 P UWT 861.14 861.14 861.14 GA01 GENERAL TAX LEVY JHK S22 001 C STS 9,595,833.67 9,595,833.67 C STT 66,046.14 66,046.14 C UTT 1,483.58 1,483.58 C ZTT 69,521.69 69,521.69 C SCR 3,631,260.22- 3,631,260.22- P UTT 966.97 966.97 P ZTT 609.38 609.38 6,103,201.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 35.52 35.52 C 16 MTT 106.36 106.36 C 17 MTT .00 C 18 MTT 4.85 4.85 C 19 MTT 24.02 24.02 C 20 MTT 152.63 152.63 C 21 MTT 315.46 315.46 C 22 MTT 2,598.85 2,598.85 C 23 MTT 55,940.23 55,940.23 C 24 MTT 52,948.85 52,948.85 C 17 NTT 54.12 54.12 C 18 NTT 2.36 2.36 C 19 NTT 5.73 5.73 C 20 NTT 19.25 19.25 C 21 NTT 161.83 161.83 C 22 NTT 208.95 208.95 C 23 NTT 2,279.75 2,279.75 C 24 NTT 1,256.34 1,256.34 P 89 MPP 1.57 1.57 P 95 MPP 31.25- 31.25- P 12 MPP 7.14 7.14 P 13 MPP 22.48 22.48 P 14 MPP 40.44 40.44 P 15 MPP 75.21 75.21 P 16 MPP 64.92 64.92 P 17 MPP 75.40 75.40 P 18 MPP 321.33 321.33 P 19 MPP 142.33 142.33 P 20 MPP 19.17 19.17 P 21 MPP 168.18- 168.18- P 22 MPP 678.03 678.03 P 23 MPP 775.82 775.82 P 89 MTT 6.66 6.66 P 95 MTT 6.31- 6.31- P 12 MTT 5.72 5.72 P 13 MTT 17.41 17.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 30.28 30.28 P 15 MTT 59.75 59.75 P 16 MTT 56.80 56.80 P 17 MTT 86.09 86.09 P 18 MTT 366.24 366.24 P 19 MTT 12,619.24- 12,619.24- P 20 MTT 210.30 210.30 P 21 MTT 1,538.74 1,538.74 P 22 MTT 3,968.19 3,968.19 P 23 MTT 7,802.24 7,802.24 P 83 NTT 3.00 3.00 P 84 NTT .16 .16 P 85 NTT .94 .94 P 86 NTT .18 .18 P 87 NTT 18.77 18.77 P 88 NTT 3.72 3.72 P 89 NTT 30.28 30.28 P 90 NTT 6.17 6.17 P 92 NTT 3.25 3.25 P 94 NTT .57 .57 P 95 NTT 3.41 3.41 P 96 NTT .00 P 97 NTT 2.59 2.59 P 98 NTT 1.04 1.04 P 99 NTT 1.95 1.95 P 00 NTT 2.39 2.39 P 01 NTT 1.51 1.51 P 03 NTT 8.27 8.27 P 05 NTT .00 P 06 NTT 29.01 29.01 P 08 NTT 1.12 1.12 P 10 NTT .00 P 11 NTT .22 .22 P 12 NTT 1.92 1.92 P 13 NTT 24.97 24.97 P 14 NTT 2.13 2.13 P 15 NTT 51.33 51.33 P 16 NTT .00 P 17 NTT 13.47 13.47 P 18 NTT .00 P 19 NTT 20.67 20.67 P 20 NTT 71.30 71.30 P 21 NTT 237.45 237.45 P 22 NTT 534.71 534.71 P 23 NTT 259.67 259.67 120,998.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,225,060.90 .00 6,225,060.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,930,861.13 3,930,861.13 C STT 27,055.33 27,055.33 C UTT 607.73 607.73 C ZTT 28,479.04 28,479.04 C SCR 1,487,516.58- 1,487,516.58- P UTT 417.30 417.30 P ZTT 263.11 263.11 2,500,167.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 21.05 21.05 C 16 MTT 63.99 63.99 C 17 MTT .00 C 18 MTT 3.04 3.04 C 19 MTT 15.62 15.62 C 20 MTT 102.55 102.55 C 21 MTT 213.74 213.74 C 22 MTT 1,728.60 1,728.60 C 23 MTT 37,779.39 37,779.39 C 24 MTT 36,518.54 36,518.54 C 17 NTT 33.27 33.27 C 18 NTT 1.48 1.48 C 19 NTT 3.73 3.73 C 20 NTT 12.94 12.94 C 21 NTT 109.65 109.65 C 22 NTT 138.98 138.98 C 23 NTT 1,539.64 1,539.64 C 24 NTT 866.49 866.49 P 89 MPP .74 .74 P 95 MPP 15.07- 15.07- P 12 MPP 4.07 4.07 P 13 MPP 12.92 12.92 P 14 MPP 23.47 23.47 P 15 MPP 44.57 44.57 P 16 MPP 39.06 39.06 P 17 MPP 46.35 46.35 P 18 MPP 201.49 201.49 P 19 MPP 92.51 92.51 P 20 MPP 12.88 12.88 P 21 MPP 113.96- 113.96- P 22 MPP 450.99 450.99 P 23 MPP 523.95 523.95 P 89 MTT 3.18 3.18 P 95 MTT 3.03- 3.03- P 12 MTT 3.27 3.27 P 13 MTT 10.01 10.01 P 14 MTT 17.57 17.57 P 15 MTT 35.41 35.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.18 34.18 P 17 MTT 52.91 52.91 P 18 MTT 229.66 229.66 P 19 MTT 8,202.78- 8,202.78- P 20 MTT 141.29 141.29 P 21 MTT 1,042.58 1,042.58 P 22 MTT 2,639.42 2,639.42 P 23 MTT 5,269.27 5,269.27 P 87 NTT 7.89 7.89 P 88 NTT 1.77 1.77 P 89 NTT 14.45 14.45 P 90 NTT 3.01 3.01 P 92 NTT 1.60 1.60 P 94 NTT .27 .27 P 95 NTT 1.65 1.65 P 96 NTT .00 P 97 NTT 1.20 1.20 P 98 NTT .48 .48 P 99 NTT .88 .88 P 00 NTT 1.01 1.01 P 01 NTT .62 .62 P 03 NTT 3.34 3.34 P 05 NTT .00 P 06 NTT 14.01 14.01 P 08 NTT .59 .59 P 10 NTT .00 P 11 NTT .13 .13 P 12 NTT 1.09 1.09 P 13 NTT 14.35 14.35 P 14 NTT 1.24 1.24 P 15 NTT 30.41 30.41 P 16 NTT .00 P 17 NTT 8.28 8.28 P 18 NTT .00 P 19 NTT 13.43 13.43 P 20 NTT 47.91 47.91 P 21 NTT 160.89 160.89 P 22 NTT 355.66 355.66 P 23 NTT 175.37 175.37 82,611.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,582,778.20 .00 2,582,778.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,424,845.69 1,424,845.69 C STT 9,806.90 9,806.90 C UTT 220.29 220.29 C ZTT 10,322.99 10,322.99 C SCR 539,191.89- 539,191.89- P UTT 144.54 144.54 P ZTT 91.07 91.07 906,239.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 2.73 2.73 C 16 MTT 6.59 6.59 C 17 MTT .00 C 18 MTT .46 .46 C 19 MTT 3.73 3.73 C 20 MTT 42.12 42.12 C 21 MTT 87.71 87.71 C 22 MTT 804.76 804.76 C 23 MTT 18,246.61 18,246.61 C 24 MTT 19,929.37 19,929.37 C 17 NTT 3.81 3.81 C 18 NTT .22 .22 C 19 NTT .89 .89 C 20 NTT 5.31 5.31 C 21 NTT 44.99 44.99 C 22 NTT 64.71 64.71 C 23 NTT 743.61 743.61 C 24 NTT 472.87 472.87 P 89 MPP .05 .05 P 95 MPP 1.36- 1.36- P 12 MPP .48 .48 P 13 MPP 1.55 1.55 P 14 MPP 2.94 2.94 P 15 MPP 5.79 5.79 P 16 MPP 4.02 4.02 P 17 MPP 5.30 5.30 P 18 MPP 30.14 30.14 P 19 MPP 22.10 22.10 P 20 MPP 5.29 5.29 P 21 MPP 46.76- 46.76- P 22 MPP 209.95 209.95 P 23 MPP 253.06 253.06 P 89 MTT .20 .20 P 95 MTT .28- .28- P 12 MTT .38 .38 P 13 MTT 1.20 1.20 P 14 MTT 2.20 2.20 P 15 MTT 4.60 4.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.52 3.52 P 17 MTT 6.06 6.06 P 18 MTT 34.35 34.35 P 19 MTT 1,958.84- 1,958.84- P 20 MTT 58.04 58.04 P 21 MTT 427.83 427.83 P 22 MTT 1,228.79 1,228.79 P 23 MTT 2,544.94 2,544.94 P 87 NTT .78 .78 P 88 NTT .12 .12 P 89 NTT .91 .91 P 90 NTT .19 .19 P 92 NTT .11 .11 P 94 NTT .02 .02 P 95 NTT .15 .15 P 96 NTT .00 P 97 NTT .12 .12 P 98 NTT .03 .03 P 99 NTT .07 .07 P 00 NTT .07 .07 P 01 NTT .04 .04 P 03 NTT .21 .21 P 05 NTT .00 P 06 NTT .71 .71 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .13 .13 P 13 NTT 1.72 1.72 P 14 NTT .15 .15 P 15 NTT 3.95 3.95 P 16 NTT .00 P 17 NTT .95 .95 P 18 NTT .00 P 19 NTT 3.21 3.21 P 20 NTT 19.67 19.67 P 21 NTT 66.03 66.03 P 22 NTT 165.57 165.57 P 23 NTT 84.70 84.70 43,655.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,895.28 .00 949,895.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,325,446.54 5,325,446.54 C STT 36,653.97 36,653.97 C UTT 823.35 823.35 C ZTT 38,582.79 38,582.79 C SCR 2,015,258.18- 2,015,258.18- P UTT 543.02 543.02 P ZTT 342.15 342.15 3,387,133.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 8.46 8.46 C 16 MTT 27.13 27.13 C 17 MTT .00 C 18 MTT 1.07 1.07 C 19 MTT 5.40 5.40 C 20 MTT 35.08 35.08 C 21 MTT 71.93 71.93 C 22 MTT 590.57 590.57 C 23 MTT 12,334.41 12,334.41 C 24 MTT 11,259.11 11,259.11 C 17 NTT 11.60 11.60 C 18 NTT .52 .52 C 19 NTT 1.28 1.28 C 20 NTT 4.42 4.42 C 21 NTT 36.90 36.90 C 22 NTT 47.48 47.48 C 23 NTT 502.67 502.67 C 24 NTT 267.15 267.15 P 89 MPP .61 .61 P 95 MPP 10.66- 10.66- P 12 MPP 1.59 1.59 P 13 MPP 4.89 4.89 P 14 MPP 8.95 8.95 P 15 MPP 17.91 17.91 P 16 MPP 16.56 16.56 P 17 MPP 16.16 16.16 P 18 MPP 70.82 70.82 P 19 MPP 31.98 31.98 P 20 MPP 4.41 4.41 P 21 MPP 38.35- 38.35- P 22 MPP 154.08 154.08 P 23 MPP 171.06 171.06 P 89 MTT 2.61 2.61 P 95 MTT 2.15- 2.15- P 12 MTT 1.27 1.27 P 13 MTT 3.79 3.79 P 14 MTT 6.70 6.70 P 15 MTT 14.22 14.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.49 14.49 P 17 MTT 18.45 18.45 P 18 MTT 80.72 80.72 P 19 MTT 2,835.46- 2,835.46- P 20 MTT 48.32 48.32 P 21 MTT 350.86 350.86 P 22 MTT 901.74 901.74 P 23 MTT 1,720.33 1,720.33 P 83 NTT 1.29 1.29 P 84 NTT .06 .06 P 85 NTT .43 .43 P 86 NTT .09 .09 P 87 NTT 8.34 8.34 P 88 NTT 1.59 1.59 P 89 NTT 11.85 11.85 P 90 NTT 2.32 2.32 P 92 NTT 1.17 1.17 P 94 NTT .20 .20 P 95 NTT 1.17 1.17 P 96 NTT .00 P 97 NTT .80 .80 P 98 NTT .32 .32 P 99 NTT .58 .58 P 00 NTT .66 .66 P 01 NTT .38 .38 P 03 NTT 1.94 1.94 P 05 NTT .00 P 06 NTT 6.59 6.59 P 08 NTT .26 .26 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .43 .43 P 13 NTT 5.44 5.44 P 14 NTT .47 .47 P 15 NTT 12.22 12.22 P 16 NTT .00 P 17 NTT 2.89 2.89 P 18 NTT .00 P 19 NTT 4.65 4.65 P 20 NTT 16.39 16.39 P 21 NTT 54.14 54.14 P 22 NTT 121.51 121.51 P 23 NTT 57.26 57.26 26,296.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,413,430.21 .00 3,413,430.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 787,559.60 787,559.60 C STT 5,420.60 5,420.60 C UTT 121.76 121.76 C ZTT 5,705.86 5,705.86 C SCR 298,028.45- 298,028.45- P UTT 83.76 83.76 P ZTT 52.86 52.86 500,915.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT .93 .93 C 16 MTT 2.89 2.89 C 17 MTT .00 C 18 MTT .13 .13 C 19 MTT .70 .70 C 20 MTT 4.70 4.70 C 21 MTT 9.63 9.63 C 22 MTT 78.90 78.90 C 23 MTT 1,563.48 1,563.48 C 24 MTT 1,467.55 1,467.55 C 17 NTT 1.52 1.52 C 18 NTT .07 .07 C 19 NTT .17 .17 C 20 NTT .60 .60 C 21 NTT 4.94 4.94 C 22 NTT 6.34 6.34 C 23 NTT 63.71 63.71 C 24 NTT 34.82 34.82 P 89 MPP .10 .10 P 95 MPP 1.71- 1.71- P 12 MPP .17 .17 P 13 MPP .51 .51 P 14 MPP .84 .84 P 15 MPP 1.95 1.95 P 16 MPP 1.76 1.76 P 17 MPP 2.12 2.12 P 18 MPP 9.17 9.17 P 19 MPP 4.19 4.19 P 20 MPP .59 .59 P 21 MPP 5.13- 5.13- P 22 MPP 20.59 20.59 P 23 MPP 21.68 21.68 P 89 MTT .43 .43 P 95 MTT .34- .34- P 12 MTT .14 .14 P 13 MTT .39 .39 P 14 MTT .63 .63 P 15 MTT 1.56 1.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.54 1.54 P 17 MTT 2.42 2.42 P 18 MTT 10.45 10.45 P 19 MTT 372.14- 372.14- P 20 MTT 6.48 6.48 P 21 MTT 46.96 46.96 P 22 MTT 120.48 120.48 P 23 MTT 218.07 218.07 P 83 NTT .27 .27 P 84 NTT .02 .02 P 85 NTT .08 .08 P 86 NTT .01 .01 P 87 NTT 1.48 1.48 P 88 NTT .27 .27 P 89 NTT 1.92 1.92 P 90 NTT .38 .38 P 92 NTT .19 .19 P 94 NTT .03 .03 P 95 NTT .18 .18 P 96 NTT .00 P 97 NTT .13 .13 P 98 NTT .04 .04 P 99 NTT .08 .08 P 00 NTT .09 .09 P 01 NTT .05 .05 P 03 NTT .25 .25 P 05 NTT .00 P 06 NTT .81 .81 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .56 .56 P 14 NTT .05 .05 P 15 NTT 1.34 1.34 P 16 NTT .00 P 17 NTT .38 .38 P 18 NTT .00 P 19 NTT .61 .61 P 20 NTT 2.19 2.19 P 21 NTT 7.25 7.25 P 22 NTT 16.23 16.23 P 23 NTT 7.25 7.25 3,377.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,293.19 .00 504,293.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 425.55 425.55 P UWT 129.47 129.47 555.02 GA01 GENERAL TAX LEVY JLV S49 001 C STS 17,546,646.39 17,546,646.39 C STT 120,769.97 120,769.97 C UTT 2,712.82 2,712.82 C ZTT 127,125.23 127,125.23 C SCR 6,640,009.99- 6,640,009.99- P UTT 1,822.66 1,822.66 P ZTT 1,148.70 1,148.70 11,160,215.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 18.74 18.74 C 16 MTT 56.88 56.88 C 17 MTT .00 C 18 MTT 2.72 2.72 C 19 MTT 13.63 13.63 C 20 MTT 88.23 88.23 C 21 MTT 182.76 182.76 C 22 MTT 1,500.21 1,500.21 C 23 MTT 32,073.77 32,073.77 C 24 MTT 30,105.84 30,105.84 C 17 NTT 29.66 29.66 C 18 NTT 1.32 1.32 C 19 NTT 3.25 3.25 C 20 NTT 11.12 11.12 C 21 NTT 93.76 93.76 C 22 NTT 120.62 120.62 C 23 NTT 1,307.12 1,307.12 C 24 NTT 714.34 714.34 P 89 MPP 1.03 1.03 P 95 MPP 18.37- 18.37- P 12 MPP 3.75 3.75 P 13 MPP 11.84 11.84 P 14 MPP 21.23 21.23 P 15 MPP 39.70 39.70 P 16 MPP 34.72 34.72 P 17 MPP 41.32 41.32 P 18 MPP 180.09 180.09 P 19 MPP 80.74 80.74 P 20 MPP 11.08 11.08 P 21 MPP 97.44- 97.44- P 22 MPP 391.40 391.40 P 23 MPP 444.82 444.82 P 89 MTT 4.38 4.38 P 95 MTT 3.70- 3.70- P 12 MTT 3.01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.17 9.17 P 14 MTT 15.89 15.89 P 15 MTT 31.53 31.53 P 16 MTT 30.38 30.38 P 17 MTT 47.18 47.18 P 18 MTT 205.27 205.27 P 19 MTT 7,158.51- 7,158.51- P 20 MTT 121.56 121.56 P 21 MTT 891.50 891.50 P 22 MTT 2,290.69 2,290.69 P 23 MTT 4,473.47 4,473.47 P 83 NTT 2.30 2.30 P 84 NTT .11 .11 P 85 NTT .71 .71 P 86 NTT .14 .14 P 87 NTT 13.57 13.57 P 88 NTT 2.57 2.57 P 89 NTT 19.92 19.92 P 90 NTT 3.93 3.93 P 92 NTT 1.98 1.98 P 94 NTT .34 .34 P 95 NTT 2.01 2.01 P 96 NTT .00 P 97 NTT 1.46 1.46 P 98 NTT .60 .60 P 99 NTT 1.11 1.11 P 00 NTT 1.30 1.30 P 01 NTT .81 .81 P 03 NTT 4.30 4.30 P 05 NTT .00 P 06 NTT 14.96 14.96 P 08 NTT .57 .57 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT 1.01 1.01 P 13 NTT 13.16 13.16 P 14 NTT 1.11 1.11 P 15 NTT 27.08 27.08 P 16 NTT .00 P 17 NTT 7.38 7.38 P 18 NTT .00 P 19 NTT 11.72 11.72 P 20 NTT 41.22 41.22 P 21 NTT 137.57 137.57 P 22 NTT 308.67 308.67 P 23 NTT 148.89 148.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69,202.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,229,973.12 .00 11,229,973.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 8,661,883.98 8,661,883.98 C STT 59,617.98 59,617.98 C UTT 1,339.18 1,339.18 C ZTT 62,755.24 62,755.24 C SCR 3,277,834.76- 3,277,834.76- P UTT 889.13 889.13 P ZTT 560.40 560.40 5,509,211.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 23.56 23.56 C 16 MTT 70.48 70.48 C 17 MTT .00 C 18 MTT 3.31 3.31 C 19 MTT 16.58 16.58 C 20 MTT 105.45 105.45 C 21 MTT 219.64 219.64 C 22 MTT 1,798.73 1,798.73 C 23 MTT 38,380.87 38,380.87 C 24 MTT 35,793.98 35,793.98 C 17 NTT 36.54 36.54 C 18 NTT 1.61 1.61 C 19 NTT 3.96 3.96 C 20 NTT 13.31 13.31 C 21 NTT 112.67 112.67 C 22 NTT 144.62 144.62 C 23 NTT 1,564.15 1,564.15 C 24 NTT 849.30 849.30 P 89 MPP 1.16 1.16 P 95 MPP 24.07- 24.07- P 12 MPP 4.72 4.72 P 13 MPP 14.91 14.91 P 14 MPP 26.68 26.68 P 15 MPP 49.88 49.88 P 16 MPP 43.01 43.01 P 17 MPP 50.91 50.91 P 18 MPP 219.00 219.00 P 19 MPP 98.22 98.22 P 20 MPP 13.25 13.25 P 21 MPP 117.10- 117.10- P 22 MPP 469.28 469.28 P 23 MPP 532.30 532.30 P 89 MTT 4.93 4.93 P 95 MTT 4.86- 4.86- P 12 MTT 3.78 3.78 P 13 MTT 11.55 11.55 P 14 MTT 19.98 19.98 P 15 MTT 39.63 39.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 37.64 37.64 P 17 MTT 58.12 58.12 P 18 MTT 249.61 249.61 P 19 MTT 8,708.93- 8,708.93- P 20 MTT 145.30 145.30 P 21 MTT 1,071.34 1,071.34 P 22 MTT 2,746.48 2,746.48 P 23 MTT 5,353.16 5,353.16 P 83 NTT 2.43 2.43 P 84 NTT .13 .13 P 85 NTT .77 .77 P 86 NTT .15 .15 P 87 NTT 15.51 15.51 P 88 NTT 3.04 3.04 P 89 NTT 22.38 22.38 P 90 NTT 4.64 4.64 P 92 NTT 2.38 2.38 P 94 NTT .43 .43 P 95 NTT 2.63 2.63 P 96 NTT .00 P 97 NTT 2.00 2.00 P 98 NTT .80 .80 P 99 NTT 1.49 1.49 P 00 NTT 1.84 1.84 P 01 NTT 1.14 1.14 P 03 NTT 6.19 6.19 P 05 NTT .00 P 06 NTT 21.06 21.06 P 08 NTT .78 .78 P 10 NTT .00 P 11 NTT .15 .15 P 12 NTT 1.27 1.27 P 13 NTT 16.55 16.55 P 14 NTT 1.41 1.41 P 15 NTT 34.04 34.04 P 16 NTT .00 P 17 NTT 9.09 9.09 P 18 NTT .00 P 19 NTT 14.26 14.26 P 20 NTT 49.26 49.26 P 21 NTT 165.33 165.33 P 22 NTT 370.08 370.08 P 23 NTT 178.16 178.16 82,478.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,591,689.18 .00 5,591,689.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,552,776.38 7,552,776.38 C STT 51,984.21 51,984.21 C UTT 1,167.70 1,167.70 C ZTT 54,719.77 54,719.77 C SCR 2,858,126.10- 2,858,126.10- P UTT 786.71 786.71 P ZTT 495.80 495.80 4,803,804.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 3.33 3.33 C 16 MTT 9.66 9.66 C 17 MTT .00 C 18 MTT .43 .43 C 19 MTT 2.10 2.10 C 20 MTT 13.24 13.24 C 21 MTT 26.58 26.58 C 22 MTT 218.07 218.07 C 23 MTT 4,621.57 4,621.57 C 24 MTT 4,263.45 4,263.45 C 17 NTT 4.90 4.90 C 18 NTT .22 .22 C 19 NTT .50 .50 C 20 NTT 1.67 1.67 C 21 NTT 13.64 13.64 C 22 NTT 17.54 17.54 C 23 NTT 188.34 188.34 C 24 NTT 101.16 101.16 P 89 MPP .36 .36 P 95 MPP 6.17- 6.17- P 12 MPP .75 .75 P 13 MPP 2.25 2.25 P 14 MPP 3.91 3.91 P 15 MPP 7.05 7.05 P 16 MPP 5.90 5.90 P 17 MPP 6.81 6.81 P 18 MPP 28.84 28.84 P 19 MPP 12.45 12.45 P 20 MPP 1.66 1.66 P 21 MPP 14.18- 14.18- P 22 MPP 56.89 56.89 P 23 MPP 64.09 64.09 P 89 MTT 1.52 1.52 P 95 MTT 1.24- 1.24- P 12 MTT .60 .60 P 13 MTT 1.74 1.74 P 14 MTT 2.93 2.93 P 15 MTT 5.60 5.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.16 5.16 P 17 MTT 7.78 7.78 P 18 MTT 32.87 32.87 P 19 MTT 1,103.77- 1,103.77- P 20 MTT 18.25 18.25 P 21 MTT 129.68 129.68 P 22 MTT 332.98 332.98 P 23 MTT 644.59 644.59 P 83 NTT .92 .92 P 84 NTT .04 .04 P 85 NTT .29 .29 P 86 NTT .05 .05 P 87 NTT 5.03 5.03 P 88 NTT .92 .92 P 89 NTT 6.89 6.89 P 90 NTT 1.36 1.36 P 92 NTT .65 .65 P 94 NTT .11 .11 P 95 NTT .68 .68 P 96 NTT .00 P 97 NTT .50 .50 P 98 NTT .20 .20 P 99 NTT .37 .37 P 00 NTT .41 .41 P 01 NTT .25 .25 P 03 NTT 1.20 1.20 P 05 NTT .00 P 06 NTT 3.93 3.93 P 08 NTT .14 .14 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .20 .20 P 13 NTT 2.50 2.50 P 14 NTT .21 .21 P 15 NTT 4.82 4.82 P 16 NTT .00 P 17 NTT 1.22 1.22 P 18 NTT .00 P 19 NTT 1.81 1.81 P 20 NTT 6.19 6.19 P 21 NTT 20.01 20.01 P 22 NTT 44.87 44.87 P 23 NTT 21.46 21.46 9,862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,813,667.42 .00 4,813,667.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15,680,940.02 15,680,940.02 C STT 107,928.69 107,928.69 C UTT 2,424.37 2,424.37 C ZTT 113,608.21 113,608.21 C SCR 5,933,988.20- 5,933,988.20- P UTT 1,635.08 1,635.08 P ZTT 1,030.46 1,030.46 9,973,578.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 46.94 46.94 C 16 MTT 144.61 144.61 C 17 MTT .00 C 18 MTT 6.75 6.75 C 19 MTT 34.17 34.17 C 20 MTT 221.55 221.55 C 21 MTT 463.44 463.44 C 22 MTT 3,787.14 3,787.14 C 23 MTT 81,670.61 81,670.61 C 24 MTT 77,035.76 77,035.76 C 17 NTT 74.17 74.17 C 18 NTT 3.29 3.29 C 19 NTT 8.15 8.15 C 20 NTT 27.94 27.94 C 21 NTT 237.73 237.73 C 22 NTT 304.49 304.49 C 23 NTT 3,328.35 3,328.35 C 24 NTT 1,827.86 1,827.86 P 89 MPP 2.57 2.57 P 95 MPP 45.27- 45.27- P 12 MPP 9.44 9.44 P 13 MPP 29.92 29.92 P 14 MPP 53.61 53.61 P 15 MPP 99.39 99.39 P 16 MPP 88.26 88.26 P 17 MPP 103.33 103.33 P 18 MPP 447.35 447.35 P 19 MPP 202.46 202.46 P 20 MPP 27.83 27.83 P 21 MPP 247.08- 247.08- P 22 MPP 988.06 988.06 P 23 MPP 1,132.67 1,132.67 P 89 MTT 10.92 10.92 P 95 MTT 9.13- 9.13- P 12 MTT 7.56 7.56 P 13 MTT 23.17 23.17 P 14 MTT 40.13 40.13 P 15 MTT 78.96 78.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 77.23 77.23 P 17 MTT 117.97 117.97 P 18 MTT 509.88 509.88 P 19 MTT 17,950.55- 17,950.55- P 20 MTT 305.25 305.25 P 21 MTT 2,260.53 2,260.53 P 22 MTT 5,782.61 5,782.61 P 23 MTT 11,390.97 11,390.97 P 83 NTT 5.91 5.91 P 84 NTT .30 .30 P 85 NTT 1.85 1.85 P 86 NTT .36 .36 P 87 NTT 35.42 35.42 P 88 NTT 6.56 6.56 P 89 NTT 49.63 49.63 P 90 NTT 9.67 9.67 P 92 NTT 4.83 4.83 P 94 NTT .83 .83 P 95 NTT 4.95 4.95 P 96 NTT .00 P 97 NTT 3.67 3.67 P 98 NTT 1.47 1.47 P 99 NTT 2.73 2.73 P 00 NTT 3.36 3.36 P 01 NTT 2.09 2.09 P 03 NTT 11.44 11.44 P 05 NTT .00 P 06 NTT 39.99 39.99 P 08 NTT 1.48 1.48 P 10 NTT .00 P 11 NTT .29 .29 P 12 NTT 2.53 2.53 P 13 NTT 33.24 33.24 P 14 NTT 2.82 2.82 P 15 NTT 67.82 67.82 P 16 NTT .00 P 17 NTT 18.46 18.46 P 18 NTT .00 P 19 NTT 29.40 29.40 P 20 NTT 103.49 103.49 P 21 NTT 348.85 348.85 P 22 NTT 779.19 779.19 P 23 NTT 379.11 379.11 176,712.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,150,291.36 .00 10,150,291.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 386,972.38 386,972.38 C STT 2,663.46 2,663.46 C UTT 59.83 59.83 C ZTT 2,803.61 2,803.61 C SCR 146,439.63- 146,439.63- P UTT 38.30 38.30 P ZTT 24.18 24.18 246,122.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 2.03 2.03 C 16 MTT 5.95 5.95 C 17 MTT .00 C 18 MTT .27 .27 C 19 MTT 1.38 1.38 C 20 MTT 8.96 8.96 C 21 MTT 18.58 18.58 C 22 MTT 152.57 152.57 C 23 MTT 3,203.30 3,203.30 C 24 MTT 2,988.64 2,988.64 C 17 NTT 2.88 2.88 C 18 NTT .12 .12 C 19 NTT .33 .33 C 20 NTT 1.13 1.13 C 21 NTT 9.54 9.54 C 22 NTT 12.26 12.26 C 23 NTT 130.55 130.55 C 24 NTT 70.91 70.91 P 89 MPP .14 .14 P 95 MPP 2.98- 2.98- P 12 MPP .44 .44 P 13 MPP 1.32 1.32 P 14 MPP 2.32 2.32 P 15 MPP 4.31 4.31 P 16 MPP 3.63 3.63 P 17 MPP 4.01 4.01 P 18 MPP 17.60 17.60 P 19 MPP 8.14 8.14 P 20 MPP 1.13 1.13 P 21 MPP 9.90- 9.90- P 22 MPP 39.80 39.80 P 23 MPP 44.42 44.42 P 89 MTT .63 .63 P 95 MTT .60- .60- P 12 MTT .35 .35 P 13 MTT 1.02 1.02 P 14 MTT 1.74 1.74 P 15 MTT 3.42 3.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.18 3.18 P 17 MTT 4.59 4.59 P 18 MTT 20.05 20.05 P 19 MTT 721.76- 721.76- P 20 MTT 12.34 12.34 P 21 MTT 90.63 90.63 P 22 MTT 232.95 232.95 P 23 MTT 446.78 446.78 P 83 NTT .31 .31 P 84 NTT .02 .02 P 85 NTT .11 .11 P 86 NTT .02 .02 P 87 NTT 2.08 2.08 P 88 NTT .39 .39 P 89 NTT 2.86 2.86 P 90 NTT .56 .56 P 92 NTT .31 .31 P 94 NTT .05 .05 P 95 NTT .33 .33 P 96 NTT .00 P 97 NTT .22 .22 P 98 NTT .08 .08 P 99 NTT .16 .16 P 00 NTT .18 .18 P 01 NTT .11 .11 P 03 NTT .56 .56 P 05 NTT .00 P 06 NTT 1.81 1.81 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .12 .12 P 13 NTT 1.46 1.46 P 14 NTT .12 .12 P 15 NTT 2.94 2.94 P 16 NTT .00 P 17 NTT .72 .72 P 18 NTT .00 P 19 NTT 1.18 1.18 P 20 NTT 4.18 4.18 P 21 NTT 13.98 13.98 P 22 NTT 31.39 31.39 P 23 NTT 14.87 14.87 6,900.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,022.44 .00 253,022.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,808,280.26 4,808,280.26 C STT 33,094.41 33,094.41 C UTT 743.39 743.39 C ZTT 34,835.93 34,835.93 C SCR 1,819,550.80- 1,819,550.80- P UTT 474.03 474.03 P ZTT 298.79 298.79 3,058,176.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 6.87 6.87 C 16 MTT 20.86 20.86 C 17 MTT .00 C 18 MTT .96 .96 C 19 MTT 4.86 4.86 C 20 MTT 31.55 31.55 C 21 MTT 65.74 65.74 C 22 MTT 539.53 539.53 C 23 MTT 12,108.49 12,108.49 C 24 MTT 11,669.57 11,669.57 C 17 NTT 10.74 10.74 C 18 NTT .47 .47 C 19 NTT 1.16 1.16 C 20 NTT 3.98 3.98 C 21 NTT 33.72 33.72 C 22 NTT 43.38 43.38 C 23 NTT 493.46 493.46 C 24 NTT 276.89 276.89 P 89 MPP .26 .26 P 95 MPP 5.98- 5.98- P 12 MPP 1.43 1.43 P 13 MPP 4.54 4.54 P 14 MPP 8.00 8.00 P 15 MPP 14.56 14.56 P 16 MPP 12.74 12.74 P 17 MPP 14.97 14.97 P 18 MPP 63.57 63.57 P 19 MPP 28.80 28.80 P 20 MPP 3.96 3.96 P 21 MPP 35.05- 35.05- P 22 MPP 140.76 140.76 P 23 MPP 167.93 167.93 P 89 MTT 1.10 1.10 P 95 MTT 1.21- 1.21- P 12 MTT 1.15 1.15 P 13 MTT 3.51 3.51 P 14 MTT 5.99 5.99 P 15 MTT 11.56 11.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.14 11.14 P 17 MTT 17.08 17.08 P 18 MTT 72.46 72.46 P 19 MTT 2,553.68- 2,553.68- P 20 MTT 43.47 43.47 P 21 MTT 320.68 320.68 P 22 MTT 823.81 823.81 P 23 MTT 1,688.83 1,688.83 P 83 NTT .33 .33 P 84 NTT .02 .02 P 85 NTT .12 .12 P 86 NTT .02 .02 P 87 NTT 2.87 2.87 P 88 NTT .57 .57 P 89 NTT 4.97 4.97 P 90 NTT 1.06 1.06 P 92 NTT .57 .57 P 94 NTT .10 .10 P 95 NTT .65 .65 P 96 NTT .00 P 97 NTT .55 .55 P 98 NTT .22 .22 P 99 NTT .40 .40 P 00 NTT .45 .45 P 01 NTT .39 .39 P 03 NTT 2.05 2.05 P 05 NTT .00 P 06 NTT 5.89 5.89 P 08 NTT .25 .25 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .39 .39 P 13 NTT 5.04 5.04 P 14 NTT .42 .42 P 15 NTT 9.93 9.93 P 16 NTT .00 P 17 NTT 2.67 2.67 P 18 NTT .00 P 19 NTT 4.19 4.19 P 20 NTT 14.74 14.74 P 21 NTT 49.49 49.49 P 22 NTT 111.01 111.01 P 23 NTT 56.20 56.20 26,454.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,084,630.22 .00 3,084,630.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNK S55 001 P UWT 93.23 93.23 93.23 GA01 GENERAL TAX LEVY JNK S55 001 C STS 99,735.62 99,735.62 C STT 686.46 686.46 C UTT 15.42 15.42 C ZTT 722.58 722.58 C SCR 37,743.53- 37,743.53- P UTT 10.22 10.22 P ZTT 6.35 6.35 63,433.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT .22 .22 C 16 MTT .68 .68 C 17 MTT .00 C 18 MTT .28 .28 C 19 MTT 5.09 5.09 C 20 MTT 1.22 1.22 C 21 MTT 2.13 2.13 C 22 MTT 19.89 19.89 C 23 MTT 448.77 448.77 C 24 MTT 396.79 396.79 C 17 NTT 2.46 2.46 C 18 NTT .14 .14 C 19 NTT 1.22 1.22 C 20 NTT .15 .15 C 21 NTT 1.10 1.10 C 22 NTT 1.60 1.60 C 23 NTT 18.29 18.29 C 24 NTT 9.41 9.41 P 89 MPP .05 .05 P 95 MPP .65- .65- P 12 MPP .05 .05 P 13 MPP .15 .15 P 14 MPP .27 .27 P 15 MPP .46 .46 P 16 MPP .41 .41 P 17 MPP 3.42 3.42 P 18 MPP 18.99 18.99 P 19 MPP 30.18 30.18 P 20 MPP .15 .15 P 21 MPP 1.14- 1.14- P 22 MPP 5.19 5.19 P 23 MPP 6.23 6.23 P 89 MTT .23 .23 P 95 MTT .13- .13- P 12 MTT .05 .05 P 13 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .20 .20 P 15 MTT .37 .37 P 16 MTT .36 .36 P 17 MTT 3.91 3.91 P 18 MTT 21.65 21.65 P 19 MTT 2,676.43- 2,676.43- P 20 MTT 1.69 1.69 P 21 MTT 10.40 10.40 P 22 MTT 30.38 30.38 P 23 MTT 62.59 62.59 P 83 NTT .16 .16 P 84 NTT .01 .01 P 85 NTT .05 .05 P 86 NTT .01 .01 P 87 NTT .85 .85 P 88 NTT .15 .15 P 89 NTT 1.06 1.06 P 90 NTT .19 .19 P 92 NTT .08 .08 P 94 NTT .02 .02 P 95 NTT .07 .07 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .01 .01 P 03 NTT .08 .08 P 05 NTT .00 P 06 NTT .24 .24 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .18 .18 P 14 NTT .02 .02 P 15 NTT .31 .31 P 16 NTT .00 P 17 NTT .61 .61 P 18 NTT .00 P 19 NTT 4.38 4.38 P 20 NTT .58 .58 P 21 NTT 1.61 1.61 P 22 NTT 4.09 4.09 P 23 NTT 2.09 2.09 1,554.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,971.94 .00 61,971.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 79.53 79.53 79.53 GA01 GENERAL TAX LEVY JNW S59 001 C STS 11,767,554.32 11,767,554.32 C STT 80,993.67 80,993.67 C UTT 1,819.33 1,819.33 C ZTT 85,255.78 85,255.78 C SCR 4,453,082.95- 4,453,082.95- P UTT 1,241.50 1,241.50 P ZTT 782.49 782.49 7,484,564.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 10.39 10.39 C 16 MTT 30.58 30.58 C 17 MTT .00 C 18 MTT 1.42 1.42 C 19 MTT 7.04 7.04 C 20 MTT 45.06 45.06 C 21 MTT 92.63 92.63 C 22 MTT 759.08 759.08 C 23 MTT 16,283.16 16,283.16 C 24 MTT 15,267.37 15,267.37 C 17 NTT 15.66 15.66 C 18 NTT .69 .69 C 19 NTT 1.67 1.67 C 20 NTT 5.69 5.69 C 21 NTT 47.51 47.51 C 22 NTT 61.03 61.03 C 23 NTT 663.59 663.59 C 24 NTT 362.26 362.26 P 89 MPP .75 .75 P 95 MPP 12.23- 12.23- P 12 MPP 2.14 2.14 P 13 MPP 6.66 6.66 P 14 MPP 12.00 12.00 P 15 MPP 21.99 21.99 P 16 MPP 18.67 18.67 P 17 MPP 21.82 21.82 P 18 MPP 93.92 93.92 P 19 MPP 41.68 41.68 P 20 MPP 5.66 5.66 P 21 MPP 49.38- 49.38- P 22 MPP 198.04 198.04 P 23 MPP 225.82 225.82 P 89 MTT 3.15 3.15 P 95 MTT 2.46- 2.46- P 12 MTT 1.71 1.71 P 13 MTT 5.16 5.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.98 8.98 P 15 MTT 17.47 17.47 P 16 MTT 16.33 16.33 P 17 MTT 24.91 24.91 P 18 MTT 107.04 107.04 P 19 MTT 3,694.85- 3,694.85- P 20 MTT 62.08 62.08 P 21 MTT 451.81 451.81 P 22 MTT 1,159.04 1,159.04 P 23 MTT 2,271.09 2,271.09 P 87 NTT 10.35 10.35 P 88 NTT 1.86 1.86 P 89 NTT 14.33 14.33 P 90 NTT 2.75 2.75 P 92 NTT 1.31 1.31 P 94 NTT .22 .22 P 95 NTT 1.34 1.34 P 96 NTT .00 P 97 NTT .99 .99 P 98 NTT .39 .39 P 99 NTT .73 .73 P 00 NTT .85 .85 P 01 NTT .54 .54 P 03 NTT 2.63 2.63 P 05 NTT .00 P 06 NTT 9.60 9.60 P 08 NTT .38 .38 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .58 .58 P 13 NTT 7.39 7.39 P 14 NTT .63 .63 P 15 NTT 15.01 15.01 P 16 NTT .00 P 17 NTT 3.90 3.90 P 18 NTT .00 P 19 NTT 6.05 6.05 P 20 NTT 21.04 21.04 P 21 NTT 69.72 69.72 P 22 NTT 156.18 156.18 P 23 NTT 75.58 75.58 35,078.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,519,721.91 .00 7,519,721.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 5,705,009.93 5,705,009.93 C STT 39,266.40 39,266.40 C UTT 882.03 882.03 C ZTT 41,332.72 41,332.72 C SCR 2,158,892.68- 2,158,892.68- P UTT 587.27 587.27 P ZTT 370.13 370.13 3,628,555.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 8.61 8.61 C 16 MTT 26.32 26.32 C 17 MTT .00 C 18 MTT 1.28 1.28 C 19 MTT 6.49 6.49 C 20 MTT 41.51 41.51 C 21 MTT 85.30 85.30 C 22 MTT 696.73 696.73 C 23 MTT 15,035.78 15,035.78 C 24 MTT 14,319.13 14,319.13 C 17 NTT 13.82 13.82 C 18 NTT .62 .62 C 19 NTT 1.55 1.55 C 20 NTT 5.23 5.23 C 21 NTT 43.76 43.76 C 22 NTT 56.02 56.02 C 23 NTT 612.76 612.76 C 24 NTT 339.76 339.76 P 89 MPP .39 .39 P 95 MPP 8.10- 8.10- P 12 MPP 1.75 1.75 P 13 MPP 5.44 5.44 P 14 MPP 9.70 9.70 P 15 MPP 18.23 18.23 P 16 MPP 16.06 16.06 P 17 MPP 19.25 19.25 P 18 MPP 84.61 84.61 P 19 MPP 38.47 38.47 P 20 MPP 5.22 5.22 P 21 MPP 45.48- 45.48- P 22 MPP 181.78 181.78 P 23 MPP 208.53 208.53 P 89 MTT 1.69 1.69 P 95 MTT 1.64- 1.64- P 12 MTT 1.40 1.40 P 13 MTT 4.22 4.22 P 14 MTT 7.27 7.27 P 15 MTT 14.48 14.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 14.06 14.06 P 17 MTT 21.98 21.98 P 18 MTT 96.45 96.45 P 19 MTT 3,411.25- 3,411.25- P 20 MTT 57.20 57.20 P 21 MTT 416.09 416.09 P 22 MTT 1,063.85 1,063.85 P 23 MTT 2,097.11 2,097.11 P 83 NTT .97 .97 P 84 NTT .04 .04 P 85 NTT .29 .29 P 86 NTT .06 .06 P 87 NTT 5.57 5.57 P 88 NTT 1.02 1.02 P 89 NTT 7.66 7.66 P 90 NTT 1.58 1.58 P 92 NTT .83 .83 P 94 NTT .14 .14 P 95 NTT .89 .89 P 96 NTT .00 P 97 NTT .68 .68 P 98 NTT .27 .27 P 99 NTT .51 .51 P 00 NTT .62 .62 P 01 NTT .37 .37 P 03 NTT 1.97 1.97 P 05 NTT .00 P 06 NTT 6.99 6.99 P 08 NTT .27 .27 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .47 .47 P 13 NTT 6.05 6.05 P 14 NTT .51 .51 P 15 NTT 12.44 12.44 P 16 NTT .00 P 17 NTT 3.44 3.44 P 18 NTT .00 P 19 NTT 5.59 5.59 P 20 NTT 19.40 19.40 P 21 NTT 64.21 64.21 P 22 NTT 143.35 143.35 P 23 NTT 69.80 69.80 32,569.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,661,125.28 .00 3,661,125.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .11 .11 P 95 MPP 1.87- 1.87- P 89 MTT .45 .45 P 95 MTT .37- .37- P 84 NTT .02 .02 P 85 NTT .09 .09 P 86 NTT .02 .02 P 87 NTT 1.53 1.53 P 88 NTT .28 .28 P 89 NTT 2.01 2.01 P 90 NTT .37 .37 P 92 NTT .18 .18 P 94 NTT .04 .04 P 95 NTT .20 .20 P 96 NTT .00 P 97 NTT .15 .15 P 98 NTT .06 .06 P 99 NTT .11 .11 3.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.38 .00 3.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .37 .37 C 24 MTT 22.90 22.90 C SPS 4,166.21 4,166.21 C SPT .04 .04 C STS 86,926.18 86,926.18 C STT 4.08 4.08 C ZPT 507.59 507.59 C ZTT 10,154.60 10,154.60 P 23 MPP 1.78 1.78 P 23 MTT 17.81 17.81 P 23 NPP .36 .36 P 23 NTT 1.06 1.06 P SPS 59.85 59.85 P STS 126.04 126.04 101,988.87 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT .03 .03 C 16 MTT .20 .20 C 17 MTT .00 C 18 MTT .01 .01 C 19 MTT .05 .05 C 20 MTT .45 .45 C 21 MTT .86 .86 C 22 MTT 5.14 5.14 C 23 MTT 94.71 94.71 C 24 MTT 94.02 94.02 C 17 NTT .10 .10 C 18 NTT .01 .01 C 19 NTT .01 .01 C 20 NTT .06 .06 C 21 NTT .44 .44 C 22 NTT .41 .41 C 23 NTT 3.86 3.86 C 24 NTT 2.23 2.23 C STS 36,435.71 36,435.71 C STT 250.78 250.78 C UTT 5.64 5.64 C ZTT 263.98 263.98 P 89 MPP .01 .01 P 95 MPP .55- .55- P 12 MPP .01 .01 P 13 MPP .04 .04 P 14 MPP .05 .05 P 15 MPP .08 .08 P 16 MPP .12 .12 P 17 MPP .13 .13 P 18 MPP .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MPP .26 .26 P 20 MPP .06 .06 P 21 MPP .46- .46- P 22 MPP 1.34 1.34 P 23 MPP 1.31 1.31 P 89 MTT .05 .05 P 95 MTT .11- .11- P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .06 .06 P 16 MTT .11 .11 P 17 MTT .15 .15 P 18 MTT .55 .55 P 19 MTT 22.72- 22.72- P 20 MTT .61 .61 P 21 MTT 4.22 4.22 P 22 MTT 7.84 7.84 P 23 MTT 13.21 13.21 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .16 .16 P 88 NTT .03 .03 P 89 NTT .27 .27 P 90 NTT .09 .09 P 92 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .06 .06 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .02 .02 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .04 .04 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .05 .05 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT .03 .03 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .20 .20 P 21 NTT .65 .65 P 22 NTT 1.06 1.06 P 23 NTT .44 .44 P SPS 29.20 29.20 P STS 69.01 69.01 P UTT 3.61 3.61 P ZTT 2.22 2.22 37,273.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,261.92 .00 139,261.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1.86 1.86 C 24 MTT 193.86 193.86 C 24 NPP .29 .29 C 24 NTT 2.85 2.85 C SPS 355.75 355.75 C SPT .00 C STS 63,654.80 63,654.80 C STT 346.87 346.87 C UPT 7.48 7.48 C UTT 35.43- 35.43- C ZPT 38.83 38.83 C ZTT 8,402.39 8,402.39 P 23 MPP 3.34 3.34 P 18 MPP 3.39 3.39 P 19 MPP 2.13 2.13 P 23 MTT 33.07 33.07 P 18 MTT 2.95 2.95 P 19 MTT 2.78 2.78 P SPS 299.14 299.14 P STS 345.07 345.07 P UPT .27 .27 P UTT .50 .50 P ZPT 65.37 65.37 P ZTT 101.54 101.54 73,829.10 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT .26 .26 C 16 MTT .75 .75 C 17 MTT .00 C 18 MTT .03 .03 C 19 MTT .16 .16 C 20 MTT 1.07 1.07 C 21 MTT 2.20 2.20 C 22 MTT 17.56 17.56 C 23 MTT 374.12 374.12 C 24 MTT 345.64 345.64 C 17 NTT .37 .37 C 18 NTT .01 .01 C 19 NTT .04 .04 C 20 NTT .13 .13 C 21 NTT 1.13 1.13 C 22 NTT 1.41 1.41 C 23 NTT 15.24 15.24 C 24 NTT 8.20 8.20 C STS 133,955.49 133,955.49 C STT 921.99 921.99 C UTT 20.71 20.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 970.51 970.51 P 12 MPP .08 .08 P 13 MPP .23 .23 P 14 MPP .30 .30 P 15 MPP .54 .54 P 16 MPP .46 .46 P 17 MPP .52 .52 P 18 MPP 2.21 2.21 P 19 MPP .97 .97 P 20 MPP .13 .13 P 21 MPP 1.17- 1.17- P 22 MPP 4.58 4.58 P 23 MPP 5.19 5.19 P 12 MTT .06 .06 P 13 MTT .18 .18 P 14 MTT .23 .23 P 15 MTT .44 .44 P 16 MTT .40 .40 P 17 MTT .60 .60 P 18 MTT 2.52 2.52 P 19 MTT 85.95- 85.95- P 20 MTT 1.48 1.48 P 21 MTT 10.70 10.70 P 22 MTT 26.81 26.81 P 23 MTT 52.18 52.18 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .01 .01 P 03 NTT .08 .08 P 05 NTT .00 P 06 NTT .30 .30 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .26 .26 P 14 NTT .02 .02 P 15 NTT .38 .38 P 16 NTT .00 P 17 NTT .09 .09 P 18 NTT .00 P 19 NTT .14 .14 P 20 NTT .50 .50 P 21 NTT 1.65 1.65 P 22 NTT 3.61 3.61 P 23 NTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPS 115.31 115.31 P STS 272.85 272.85 P UTT 14.23 14.23 P ZTT 9.13 9.13 137,081.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,910.21 .00 210,910.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .00 C 19 MTT .00 C 20 MTT .01 .01 C 21 MTT .01 .01 C 22 MTT .41 .41 C 23 MTT 8.28 8.28 C 24 MTT 7.56 7.56 C 17 NTT .00 C 18 NTT .00 C 19 NTT .00 C 20 NTT .00 C 21 NTT .01 .01 C 22 NTT .04 .04 C 23 NTT .34 .34 C 24 NTT .18 .18 C STS 2,931.61 2,931.61 C STT 20.17 20.17 C UTT .45 .45 C ZTT 21.23 21.23 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .01 .01 P 18 MPP .01 .01 P 19 MPP .00 P 20 MPP .00 P 21 MPP .01- .01- P 22 MPP .11 .11 P 23 MPP .12 .12 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .27- .27- P 20 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21 MTT .07 .07 P 22 MTT .63 .63 P 23 MTT 1.15 1.15 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 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 .03 .03 P SPS 2.58 2.58 P STS 6.01 6.01 P UTT .32 .32 P ZTT .17 .17 3,001.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.36 .00 3,001.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17,376.45 17,376.45 C STT 119.60 119.60 C UTT 2.69 2.69 C ZTT 125.90 125.90 P SPS 15.11 15.11 P STS 35.83 35.83 P UTT 1.89 1.89 P ZTT 1.15 1.15 17,678.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,678.62 .00 17,678.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 862.06 862.06 862.06 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,665.24 5,665.24 C STT 39.00 39.00 C UTT .87 .87 C ZTT 41.04 41.04 P SPS 5.36 5.36 P STS 12.72 12.72 P UTT .65 .65 P ZTT .40 .40 5,765.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,627.34 .00 6,627.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1.70 1.70 C 24 MTT 46.18 46.18 C SPS 64.86 64.86 C SPT .00 C STS 12,507.06 12,507.06 C STT 12.76 12.76 C UPT 13.65 13.65 C UTT 48.85 48.85 P SPS 22.60 22.60 P STS 71.28 71.28 12,788.94 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 141,166.48 141,166.48 C STT 971.62 971.62 C UTT 21.83 21.83 C ZTT 1,022.75 1,022.75 P SPS 117.21 117.21 P STS 277.23 277.23 P UTT 14.48 14.48 P ZTT 9.11 9.11 143,600.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,389.65 .00 156,389.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 11.55 11.55 C SPS 4.04 4.04 C SPT .00 C STS 2,555.58 2,555.58 C STT 6.84 6.84 C ZPT .00 C ZTT 5.73 5.73 P SPS 6.97 6.97 P STS 29.68 29.68 2,620.39 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 38,042.39 38,042.39 C STT 261.84 261.84 C UTT 5.88 5.88 C ZTT 275.62 275.62 P SPS 18.50 18.50 P STS 43.79 43.79 P UTT 2.30 2.30 P ZTT 1.43 1.43 38,651.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,272.14 .00 41,272.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .05- XCC .05- P 89 MTT .01 XCC .01 P 95 MTT .01- XCC .01- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .06 .06 P 08 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 95 MPP .15- XCC .15- P 89 MTT .03 XCC .03 P 95 MTT .03- XCC .03- P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .19 XCC .19 P 88 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 90 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .18 .18 P 08 NTT .01 .01 P 10 NTT .00 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .10 XCC .10 C 16 MTT .28 XCC .28 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .06 XCC .06 C 20 MTT .41 XCC .41 C 21 MTT .86 XCC .86 C 22 MTT 7.16 XCC .02 7.14 C 23 MTT 158.74 XCC .40 158.34 C 24 MTT 149.07 XCC .37 148.70 C 17 NTT .14 XCC .14 C 18 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 20 NTT .06 XCC .06 C 21 NTT .44 XCC .44 C 22 NTT .57 XCC .57 C 23 NTT 6.47 XCC .02 6.45 C 24 NTT 3.53 XCC .01 3.52 C STS 57,771.73 XCC 144.43 57,627.30 C STT 397.63 XCC 1.00 396.63 C UTT 8.93 XCC .02 8.91 C ZTT 418.55 XCC 1.05 417.50 P 89 MPP .01 XCC .01 P 95 MPP .13- XCC .13- P 12 MPP .03 XCC .03 P 13 MPP .08 XCC .08 P 14 MPP .11 XCC .11 P 15 MPP .20 XCC .20 P 16 MPP .17 XCC .17 P 17 MPP .19 XCC .19 P 18 MPP .84 XCC .84 P 19 MPP .38 XCC .38 P 20 MPP .05 XCC .05 P 21 MPP .46- XCC .46- P 22 MPP 1.86 XCC 1.86 P 23 MPP 2.20 XCC .01 2.19 P 89 MTT .04 XCC .04 P 95 MTT .03- XCC .03- P 12 MTT .02 .02 P 13 MTT .07 .07 P 14 MTT .08 .08 P 15 MTT .16 .16 P 16 MTT .15 .15 P 17 MTT .22 .22 P 18 MTT .96 .96 P 19 MTT 33.94- 33.94- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .57 .57 P 21 MTT 4.19 4.19 P 22 MTT 10.93 10.93 P 23 MTT 22.14 22.14 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 89 NTT .16 XCC .16 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .11 .11 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .00 P 15 NTT .13 .13 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .05 .05 P 20 NTT .19 .19 P 21 NTT .65 .65 P 22 NTT 1.47 1.47 P 23 NTT .74 .74 P UTT 6.04 XCC .01 6.03 P ZTT 3.88 XCC .01 3.87 58,802.32 SR01 ROAD MAINTENANCE SFY 190 190 C STA 29,174.00 29,174.00 P SPA 429.36 429.36 P STA 930.55 930.55 30,533.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,483.58 147.35 89,336.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .02 .02 P 89 MTT .09 .09 P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .32 .32 P 88 NTT .06 .06 P 89 NTT .43 .43 P 90 NTT .08 .08 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .38 XCC .38 C 16 MTT 1.22 XCC 1.22 C 17 MTT XCC .00 C 18 MTT .06 XCC .06 C 19 MTT .34 XCC .34 C 20 MTT 2.20 XCC .01 2.19 C 21 MTT 5.00 XCC .01 4.99 C 22 MTT 46.47 XCC .12 46.35 C 23 MTT 1,095.50 XCC 2.74 1,092.76 C 24 MTT 1,101.93 XCC 2.75 1,099.18 C 17 NTT .67 XCC .67 C 18 NTT .03 XCC .03 C 19 NTT .08 XCC .08 C 20 NTT .27 XCC .27 C 21 NTT 2.56 XCC .01 2.55 C 22 NTT 3.74 XCC .01 3.73 C 23 NTT 44.65 XCC .11 44.54 C 24 NTT 26.15 XCC .07 26.08 C STS 427,055.47 XCC 1,067.64 425,987.83 C STT 2,939.34 XCC 7.35 2,931.99 C UTT 66.03 XCC .17 65.86 C ZTT 3,094.01 XCC 7.74 3,086.27 P 89 MPP .01 XCC .01 P 95 MPP .94- XCC .94- P 12 MPP .10 XCC .10 P 13 MPP .29 XCC .29 P 14 MPP .41 XCC .41 P 15 MPP .82 XCC .82 P 16 MPP .75 XCC .75 P 17 MPP .93 XCC .93 P 18 MPP 4.04 XCC .01 4.03 P 19 MPP 2.01 XCC .01 2.00 P 20 MPP .28 XCC .28 P 21 MPP 2.66- XCC .01- 2.65- P 22 MPP 12.13 XCC .03 12.10 P 23 MPP 15.19 XCC .04 15.15 P 89 MTT .03 XCC .03 P 95 MTT .19- XCC .19- P 12 MTT .09 .09 P 13 MTT .22 .22 P 14 MTT .31 .31 P 15 MTT .65 .65 P 16 MTT .65 .65 P 17 MTT 1.06 1.06 P 18 MTT 4.60 4.60 P 19 MTT 178.09- 178.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3.03 3.03 P 21 MTT 24.36 24.36 P 22 MTT 70.95 70.95 P 23 MTT 152.80 152.80 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 03 NTT .19 .19 P 05 NTT .00 P 06 NTT .95 .95 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .32 .32 P 14 NTT .02 .02 P 15 NTT .56 .56 P 16 NTT .00 P 17 NTT .16 .16 P 18 NTT .00 P 19 NTT .29 .29 P 20 NTT 1.03 1.03 P 21 NTT 3.76 3.76 P 22 NTT 9.56 9.56 P 23 NTT 5.09 5.09 P UTT 41.71 XCC .09 41.62 P ZTT 26.24 XCC .05 26.19 434,601.52 SP01 PARK MAINTENANCE SGD 200 200 C STA 49,753.55 49,753.55 C STB 113.30 113.30 P SPA 386.12 386.12 P STA 775.60 775.60 51,028.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,719.04 1,088.95 485,630.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .39 XCC .39 C 16 MTT 1.16 XCC 1.16 C 17 MTT XCC .00 C 18 MTT .06 XCC .06 C 19 MTT .27 XCC .27 C 20 MTT 1.71 XCC 1.71 C 21 MTT 3.54 XCC .01 3.53 C 22 MTT 26.98 XCC .07 26.91 C 23 MTT 602.10 XCC 1.51 600.59 C 24 MTT 582.67 XCC 1.46 581.21 C 17 NTT .60 XCC .60 C 18 NTT .03 XCC .03 C 19 NTT .06 XCC .06 C 20 NTT .22 XCC .22 C 21 NTT 1.82 XCC 1.82 C 22 NTT 2.17 XCC .01 2.16 C 23 NTT 24.53 XCC .06 24.47 C 24 NTT 13.83 XCC .03 13.80 C STS 225,817.64 XCC 564.54 225,253.10 C STT 1,554.24 XCC 3.89 1,550.35 C UTT 34.91 XCC .09 34.82 C ZTT 1,636.05 XCC 4.09 1,631.96 P 12 MPP .11 XCC .11 P 13 MPP .34 XCC .34 P 14 MPP .44 XCC .44 P 15 MPP .81 XCC .81 P 16 MPP .70 XCC .70 P 17 MPP .84 XCC .84 P 18 MPP 3.46 XCC .01 3.45 P 19 MPP 1.60 XCC 1.60 P 20 MPP .21 XCC .21 P 21 MPP 1.89- XCC 1.89- P 22 MPP 7.04 XCC .02 7.02 P 23 MPP 8.35 XCC .02 8.33 P 89 MPP .02 XCC .02 P 95 MPP 1.51- XCC 1.51- P 89 MTT .12 XCC .12 P 95 MTT .30- XCC .30- P 12 MTT .09 .09 P 13 MTT .26 .26 P 14 MTT .33 .33 P 15 MTT .64 .64 P 16 MTT .62 .62 P 17 MTT .96 .96 P 18 MTT 3.94 3.94 P 19 MTT 142.31- 142.31- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.36 2.36 P 21 MTT 17.27 17.27 P 22 MTT 41.21 41.21 P 23 MTT 83.97 83.97 P 84 NTT XCC .00 P 85 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT .46 XCC .46 P 88 NTT .08 XCC .08 P 89 NTT .55 XCC .55 P 90 NTT .15 XCC .15 P 92 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 95 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 98 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 03 NTT .34 .34 P 05 NTT .00 P 06 NTT 1.41 1.41 P 08 NTT .06 .06 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .37 .37 P 14 NTT .03 .03 P 15 NTT .56 .56 P 16 NTT .00 P 17 NTT .15 .15 P 18 NTT .00 P 19 NTT .24 .24 P 20 NTT .80 .80 P 21 NTT 2.66 2.66 P 22 NTT 5.55 5.55 P 23 NTT 2.79 2.79 P UTT 22.97 XCC .03 22.94 P ZTT 14.49 XCC .03 14.46 229,813.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,389.10 575.87 229,813.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 21 MTT .02 XCC .02 C 22 MTT .17 XCC .17 C 23 MTT 3.36 XCC .01 3.35 C 24 MTT 3.16 XCC .01 3.15 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .01 XCC .01 C 23 NTT .14 XCC .14 C 24 NTT .07 XCC .07 C STS 1,225.95 XCC 3.06 1,222.89 C STT 8.45 XCC .02 8.43 C UTT .19 XCC .19 C ZTT 8.88 XCC .02 8.86 P 89 MPP XCC .00 P 95 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 21 MPP .01- XCC .01- P 22 MPP .04 XCC .04 P 23 MPP .05 XCC .05 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .03 .03 P 19 MTT .91- .91- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .01 .01 P 21 MTT .10 .10 P 22 MTT .26 .26 P 23 MTT .47 .47 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 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 .02 .02 P 22 NTT .04 .04 P 23 NTT .02 .02 P UTT .10 XCC .10 P ZTT .07 XCC .07 1,247.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.85 3.12 1,247.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .16 .16 P 95 MPP 13.74- 13.74- P 89 MTT .65 .65 P 95 MTT 2.77- 2.77- P 84 NTT .02 .02 P 85 NTT .10 .10 P 86 NTT .02 .02 P 87 NTT 2.03 2.03 P 88 NTT .37 .37 P 89 NTT 2.99 2.99 P 90 NTT .58 .58 P 92 NTT .23 .23 P 94 NTT .23 .23 P 95 NTT 1.50 1.50 P 96 NTT .00 P 97 NTT 1.12 1.12 P 98 NTT .45 .45 P 99 NTT .84 .84 P 00 NTT .62 .62 P 01 NTT .38 .38 P 03 NTT 1.96 1.96 P 05 NTT .00 P 06 NTT 9.79 9.79 P 08 NTT .40 .40 7.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.93 .00 7.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 95 MPP .17- .17- P 89 MTT .01 .01 P 95 MTT .04- .04- P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 92 NTT .00 P 94 NTT .00 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .16 .16 P 08 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 89 MTT .04 XCC .04 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 89 NTT .21 XCC .21 P 90 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 94 NTT .02 XCC .02 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 95 MPP .11- .11- P 89 MTT .01 .01 P 95 MTT .02- .02- P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .11 .11 P 08 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 95 MPP .22- .22- P 89 MTT .00 P 95 MTT .04- .04- P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 92 NTT .00 P 94 NTT .00 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .00 P 03 NTT .05 .05 P 05 NTT .00 P 06 NTT .16 .16 P 08 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 95 MPP .11- XCC .11- P 89 MTT .02 XCC .02 P 95 MTT .03- XCC .03- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .12 .12 P 08 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .25 XCC .25 C 16 MTT .74 XCC .74 C 17 MTT XCC .00 C 18 MTT .03 XCC .03 C 19 MTT .15 XCC .15 C 20 MTT 1.00 XCC 1.00 C 21 MTT 2.02 XCC .01 2.01 C 22 MTT 16.75 XCC .04 16.71 C 23 MTT 353.20 XCC .88 352.32 C 24 MTT 325.35 XCC .81 324.54 C 17 NTT .37 XCC .37 C 18 NTT .01 XCC .01 C 19 NTT .04 XCC .04 C 20 NTT .13 XCC .13 C 21 NTT 1.03 XCC 1.03 C 22 NTT 1.35 XCC 1.35 C 23 NTT 14.39 XCC .04 14.35 C 24 NTT 7.72 XCC .02 7.70 C STS 126,089.64 XCC 315.22 125,774.42 C STT 867.84 XCC 2.17 865.67 C UTT 19.49 XCC .05 19.44 C ZTT 913.52 XCC 2.28 911.24 P 89 MPP .02 XCC .02 P 95 MPP .32- XCC .32- P 12 MPP .07 XCC .07 P 13 MPP .21 XCC .21 P 14 MPP .26 XCC .26 P 15 MPP .54 XCC .54 P 16 MPP .46 XCC .46 P 17 MPP .51 XCC .51 P 18 MPP 2.06 XCC .01 2.05 P 19 MPP .94 XCC .94 P 20 MPP .12 XCC .12 P 21 MPP 1.08- XCC 1.08- P 22 MPP 4.37 XCC .01 4.36 P 23 MPP 4.90 XCC .01 4.89 P 89 MTT .09 XCC .09 P 95 MTT .06- XCC .06- P 12 MTT .05 .05 P 13 MTT .17 .17 P 14 MTT .20 .20 P 15 MTT .42 .42 P 16 MTT .40 .40 P 17 MTT .59 .59 P 18 MTT 2.35 2.35 P 19 MTT 83.19- 83.19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.37 1.37 P 21 MTT 9.86 9.86 P 22 MTT 25.57 25.57 P 23 MTT 49.26 49.26 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 87 NTT .33 XCC .33 P 88 NTT .05 XCC .05 P 89 NTT .39 XCC .39 P 90 NTT .08 XCC .08 P 92 NTT .03 XCC .03 P 94 NTT XCC .00 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 03 NTT .07 .07 P 05 NTT .00 P 06 NTT .25 .25 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .24 .24 P 14 NTT .01 .01 P 15 NTT .37 .37 P 16 NTT .00 P 17 NTT .09 .09 P 18 NTT .00 P 19 NTT .14 .14 P 20 NTT .47 .47 P 21 NTT 1.52 1.52 P 22 NTT 3.44 3.44 P 23 NTT 1.64 1.64 P UTT 13.43 XCC .01 13.42 P ZTT 8.49 XCC .01 8.48 128,344.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,666.39 321.57 128,344.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .03 XCC .03 C 16 MTT .04 XCC .04 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .09 XCC .09 C 21 MTT .18 XCC .18 C 22 MTT 1.40 XCC 1.40 C 23 MTT 27.92 XCC .07 27.85 C 24 MTT 25.01 XCC .06 24.95 C 17 NTT .03 XCC .03 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .10 XCC .10 C 22 NTT .11 XCC .11 C 23 NTT 1.14 XCC 1.14 C 24 NTT .59 XCC .59 C STS 9,693.35 XCC 24.23 9,669.12 C STT 66.71 XCC .17 66.54 C UTT 1.50 XCC 1.50 C ZTT 70.23 XCC .18 70.05 P 89 MPP XCC .00 P 95 MPP .06- XCC .06- P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 18 MPP .21 XCC .21 P 19 MPP .09 XCC .09 P 20 MPP .01 XCC .01 P 21 MPP .09- XCC .09- P 22 MPP .37 XCC .37 P 23 MPP .38 XCC .38 P 89 MTT .03 XCC .03 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .05 .05 P 16 MTT .02 .02 P 17 MTT .06 .06 P 18 MTT .24 .24 P 19 MTT 8.08- 8.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .13 .13 P 21 MTT .90 .90 P 22 MTT 2.14 2.14 P 23 MTT 3.90 3.90 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .04 .04 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .04 .04 P 21 NTT .14 .14 P 22 NTT .29 .29 P 23 NTT .13 .13 P UTT 1.08 XCC 1.08 P ZTT .64 XCC .64 9,867.04 SS01 SEWER STANDBY EAP 310 310 C STA 81.95 81.95 81.95 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 453.38 453.38 453.38 SW01 WATER STANDBY EAS 310 310 C STA 347.70 347.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 347.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,774.78 24.71 10,750.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 .01 P 89 MTT .02 .02 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 87 NTT .06 .06 P 88 NTT .01 .01 P 89 NTT .08 .08 P 90 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 89 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .03 .03 P 90 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 89 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 89 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .01 XCC .01 P 89 MPP .00 P 95 MPP .01- .01- P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .02 .02 P 89 MTT .01 .01 P 95 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 92 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .03 XCC .03 P 95 MPP .66- XCC .66- P 89 MTT .10 XCC .10 P 95 MTT .14- XCC .14- P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .31 XCC .31 P 88 NTT .06 XCC .06 P 89 NTT .49 XCC .49 P 90 NTT .09 XCC .09 P 92 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 03 NTT .18 .18 P 05 NTT .00 P 06 NTT .76 .76 P 08 NTT .03 .03 1.58 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,023.05 1,023.05 P SPA 5.08 5.08 P STA 20.30 20.30 1,048.43 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 7,072.70 7,072.70 C UTA 251.09 251.09 7,323.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,373.80 .00 8,373.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .03 XCC .03 C 16 MTT .13 XCC .13 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .03 XCC .03 C 20 MTT .19 XCC .19 C 21 MTT .40 XCC .40 C 22 MTT 3.31 XCC .01 3.30 C 23 MTT 71.97 XCC .18 71.79 C 24 MTT 67.57 XCC .17 67.40 C 17 NTT .07 XCC .07 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT .20 XCC .20 C 22 NTT .27 XCC .27 C 23 NTT 2.94 XCC .01 2.93 C 24 NTT 1.61 XCC 1.61 C STS 26,186.50 XCC 65.47 26,121.03 C STT 180.25 XCC .46 179.79 C UTT 4.05 XCC .01 4.04 C ZTT 189.72 XCC .47 189.25 P 89 MPP XCC .00 P 95 MPP .04- XCC .04- P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 16 MPP .08 XCC .08 P 17 MPP .10 XCC .10 P 18 MPP .39 XCC .39 P 19 MPP .18 XCC .18 P 20 MPP .03 XCC .03 P 21 MPP .22- XCC .22- P 22 MPP .86 XCC .86 P 23 MPP 1.00 XCC 1.00 P 89 MTT .01 XCC .01 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .06 .06 P 16 MTT .07 .07 P 17 MTT .10 .10 P 18 MTT .44 .44 P 19 MTT 15.97- 15.97- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .27 .27 P 21 MTT 1.95 1.95 P 22 MTT 5.05 5.05 P 23 MTT 10.04 10.04 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .03 .03 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .09 .09 P 21 NTT .30 .30 P 22 NTT .68 .68 P 23 NTT .33 .33 P UTT 2.73 XCC 2.73 P ZTT 1.71 XCC 1.71 26,653.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,720.00 66.78 26,653.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .11 XCC .11 C 16 MTT .33 XCC .33 C 17 MTT XCC .00 C 17 NTT .17 XCC .17 P 89 MPP .04 .04 P 95 MPP 1.46- 1.46- P 12 MPP .03 .03 P 13 MPP .09 .09 P 14 MPP .13 .13 P 15 MPP .23 .23 P 16 MPP .20 .20 P 17 MPP .23 .23 P 89 MTT .16 .16 P 95 MTT .29- .29- P 12 MTT .02 .02 P 13 MTT .07 .07 P 14 MTT .09 .09 P 15 MTT .18 .18 P 16 MTT .18 .18 P 17 MTT .27 .27 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .47 .47 P 88 NTT .09 .09 P 89 NTT .71 .71 P 90 NTT .14 .14 P 92 NTT .07 .07 P 94 NTT .03 .03 P 95 NTT .16 .16 P 96 NTT .00 P 97 NTT .12 .12 P 98 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .10 .10 P 01 NTT .06 .06 P 03 NTT .36 .36 P 05 NTT .00 P 06 NTT 1.70 1.70 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .11 .11 P 14 NTT .00 P 15 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 17 NTT .04 .04 5.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.35 .00 5.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .23- XCC .23- P 89 MTT .02 XCC .02 P 95 MTT .05- XCC .05- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 03 NTT .05 .05 P 05 NTT .00 P 06 NTT .28 .28 P 08 NTT .02 .02 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .03 XCC .03 C 16 MTT .10 XCC .10 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .15 XCC .15 C 21 MTT .30 XCC .30 C 22 MTT 2.48 XCC .01 2.47 C 23 MTT 52.92 XCC .13 52.79 C 24 MTT 49.87 XCC .12 49.75 C 17 NTT .05 XCC .05 C 18 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT .16 XCC .16 C 22 NTT .20 XCC .20 C 23 NTT 2.15 XCC .01 2.14 C 24 NTT 1.18 XCC 1.18 C STS 19,325.77 XCC 48.31 19,277.46 C STT 133.02 XCC .32 132.70 C UTT 2.99 XCC .01 2.98 C ZTT 140.01 XCC .35 139.66 P 89 MPP .01 XCC .01 P 95 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 16 MPP .06 XCC .06 P 17 MPP .07 XCC .07 P 18 MPP .31 XCC .31 P 19 MPP .14 XCC .14 P 20 MPP .01 XCC .01 P 21 MPP .16- XCC .16- P 22 MPP .65 XCC .65 P 23 MPP .74 XCC .74 P 89 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .03 .03 P 15 MTT .06 .06 P 16 MTT .05 .05 P 17 MTT .08 .08 P 18 MTT .35 .35 P 19 MTT 12.33- 12.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .20 .20 P 21 MTT 1.46 1.46 P 22 MTT 3.78 3.78 P 23 MTT 7.38 7.38 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .00 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .07 .07 P 21 NTT .23 .23 P 22 NTT .51 .51 P 23 NTT .25 .25 P UTT 2.04 XCC 2.04 P ZTT 1.28 XCC 1.28 19,669.86 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 34,454.13 34,454.13 34,454.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,173.25 49.26 54,123.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.63 XCC 1.63 C 16 MTT 4.89 XCC .01 4.88 C 17 MTT XCC .00 C 18 MTT .22 XCC .22 C 19 MTT 1.11 XCC 1.11 C 20 MTT 7.04 XCC .02 7.02 C 21 MTT 14.33 XCC .04 14.29 C 22 MTT 115.08 XCC .29 114.79 C 23 MTT 2,438.12 XCC 6.10 2,432.02 C 24 MTT 2,309.25 XCC 5.77 2,303.48 C 17 NTT 2.48 XCC .01 2.47 C 18 NTT .10 XCC .10 C 19 NTT .26 XCC .26 C 20 NTT .89 XCC .89 C 21 NTT 7.35 XCC .02 7.33 C 22 NTT 9.25 XCC .02 9.23 C 23 NTT 99.36 XCC .25 99.11 C 24 NTT 54.79 XCC .14 54.65 C STS 894,963.09 XCC 2,237.41 892,725.68 C STT 6,159.84 XCC 15.40 6,144.44 C UTT 138.36 XCC .35 138.01 C ZTT 6,484.00 XCC 16.21 6,467.79 P 89 MPP .09 XCC .09 P 95 MPP 1.84- XCC 1.84- P 12 MPP .44 XCC .44 P 13 MPP 1.35 XCC 1.35 P 14 MPP 1.83 XCC 1.83 P 15 MPP 3.44 XCC .01 3.43 P 16 MPP 2.98 XCC .01 2.97 P 17 MPP 3.46 XCC .01 3.45 P 18 MPP 14.45 XCC .04 14.41 P 19 MPP 6.58 XCC .02 6.56 P 20 MPP .89 XCC .89 P 21 MPP 7.64- XCC .02- 7.62- P 22 MPP 30.02 XCC .08 29.94 P 23 MPP 33.81 XCC .08 33.73 P 89 MTT .40 XCC .40 P 95 MTT .37- XCC .37- P 12 MTT .35 .35 P 13 MTT 1.04 1.04 P 14 MTT 1.38 1.38 P 15 MTT 2.73 2.73 P 16 MTT 2.61 2.61 P 17 MTT 3.94 3.94 P 18 MTT 16.48 16.48 P 19 MTT 583.33- 583.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 9.70 9.70 P 21 MTT 69.88 69.88 P 22 MTT 175.72 175.72 P 23 MTT 340.05 340.05 P 84 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 87 NTT 1.10 XCC 1.10 P 88 NTT .22 XCC .22 P 89 NTT 1.82 XCC 1.82 P 90 NTT .39 XCC .39 P 92 NTT .20 XCC .20 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 96 NTT XCC .00 P 97 NTT .15 XCC .15 P 98 NTT .06 XCC .06 P 99 NTT .11 XCC .11 P 00 NTT .13 XCC .13 P 01 NTT .08 XCC .08 P 03 NTT .39 .39 P 05 NTT .00 P 06 NTT 2.03 2.03 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .12 .12 P 13 NTT 1.50 1.50 P 14 NTT .10 .10 P 15 NTT 2.34 2.34 P 16 NTT .00 P 17 NTT .62 .62 P 18 NTT .00 P 19 NTT .95 .95 P 20 NTT 3.29 3.29 P 21 NTT 10.78 10.78 P 22 NTT 23.68 23.68 P 23 NTT 11.31 11.31 P UTT 92.80 XCC .22 92.58 P ZTT 58.47 XCC .13 58.34 910,872.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,154.93 2,282.62 910,872.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .07 XCC .07 C 16 MTT .22 XCC .22 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .05 XCC .05 C 20 MTT .32 XCC .32 C 21 MTT .65 XCC .65 C 22 MTT 5.19 XCC .01 5.18 C 23 MTT 108.16 XCC .27 107.89 C 24 MTT 101.21 XCC .25 100.96 C 17 NTT .11 XCC .11 C 18 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 20 NTT .04 XCC .04 C 21 NTT .33 XCC .33 C 22 NTT .42 XCC .42 C 23 NTT 4.41 XCC .01 4.40 C 24 NTT 2.40 XCC .01 2.39 C STS 39,222.65 XCC 98.06 39,124.59 C STT 269.96 XCC .68 269.28 C UTT 6.07 XCC .02 6.05 C ZTT 284.17 XCC .71 283.46 P 89 MPP .08 XCC .08 P 95 MPP .33- XCC .33- P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 15 MPP .15 XCC .15 P 16 MPP .14 XCC .14 P 17 MPP .15 XCC .15 P 18 MPP .68 XCC .68 P 19 MPP .31 XCC .31 P 20 MPP .04 XCC .04 P 21 MPP .34- XCC .34- P 22 MPP 1.36 XCC 1.36 P 23 MPP 1.50 XCC 1.50 P 89 MTT .33 XCC .33 P 95 MTT .07- XCC .07- P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .06 .06 P 15 MTT .12 .12 P 16 MTT .12 .12 P 17 MTT .18 .18 P 18 MTT .77 .77 P 19 MTT 26.87- 26.87- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .44 .44 P 21 MTT 3.16 3.16 P 22 MTT 7.92 7.92 P 23 MTT 15.09 15.09 P 84 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 87 NTT 1.01 XCC 1.01 P 88 NTT .20 XCC .20 P 89 NTT 1.52 XCC 1.52 P 90 NTT .10 XCC .10 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .08 .08 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .07 .07 P 14 NTT .01 .01 P 15 NTT .11 .11 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .15 .15 P 21 NTT .49 .49 P 22 NTT 1.07 1.07 P 23 NTT .50 .50 P UTT 4.13 XCC 4.13 P ZTT 2.60 XCC 2.60 39,923.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,023.96 100.02 39,923.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .37 XCC .37 C 16 MTT 1.12 XCC 1.12 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .26 XCC .26 C 20 MTT 1.64 XCC 1.64 C 21 MTT 3.36 XCC .01 3.35 C 22 MTT 27.36 XCC .07 27.29 C 23 MTT 572.78 XCC 1.43 571.35 C 24 MTT 538.03 XCC 1.35 536.68 C 17 NTT .57 XCC .57 C 18 NTT .02 XCC .02 C 19 NTT .07 XCC .07 C 20 NTT .21 XCC .21 C 21 NTT 1.72 XCC 1.72 C 22 NTT 2.20 XCC .01 2.19 C 23 NTT 23.34 XCC .06 23.28 C 24 NTT 12.77 XCC .03 12.74 C STS 208,517.34 XCC 521.29 207,996.05 C STT 1,435.18 XCC 3.59 1,431.59 C UTT 32.24 XCC .08 32.16 C ZTT 1,510.70 XCC 3.78 1,506.92 P 89 MPP .03 XCC .03 P 95 MPP .42- XCC .42- P 12 MPP .10 XCC .10 P 13 MPP .31 XCC .31 P 14 MPP .42 XCC .42 P 15 MPP .78 XCC .78 P 16 MPP .68 XCC .68 P 17 MPP .80 XCC .80 P 18 MPP 3.36 XCC .01 3.35 P 19 MPP 1.53 XCC 1.53 P 20 MPP .21 XCC .21 P 21 MPP 1.79- XCC 1.79- P 22 MPP 7.13 XCC .02 7.11 P 23 MPP 7.94 XCC .02 7.92 P 89 MTT .14 XCC .14 P 95 MTT .08- XCC .08- P 12 MTT .08 .08 P 13 MTT .23 .23 P 14 MTT .31 .31 P 15 MTT .62 .62 P 16 MTT .60 .60 P 17 MTT .91 .91 P 18 MTT 3.83 3.83 P 19 MTT 136.20- 136.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.27 2.27 P 21 MTT 16.39 16.39 P 22 MTT 41.79 41.79 P 23 MTT 79.89 79.89 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .38 XCC .38 P 88 NTT .08 XCC .08 P 89 NTT .63 XCC .63 P 90 NTT .12 XCC .12 P 92 NTT .05 XCC .05 P 94 NTT XCC .00 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 03 NTT .09 .09 P 05 NTT .00 P 06 NTT .47 .47 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .33 .33 P 14 NTT .02 .02 P 15 NTT .53 .53 P 16 NTT .00 P 17 NTT .14 .14 P 18 NTT .00 P 19 NTT .23 .23 P 20 NTT .77 .77 P 21 NTT 2.53 2.53 P 22 NTT 5.63 5.63 P 23 NTT 2.66 2.66 P UTT 21.80 XCC .03 21.77 P ZTT 13.72 XCC .02 13.70 212,231.81 SS01 SEWER STANDBY EBM 420 420 C STA 2,054.85 2,054.85 2,054.85 SU02 DELQ WATER USER CHG ECB 420 420 C STA 5,729.14 5,729.14 C UTA 700.50 700.50 6,429.64 SW01 WATER STANDBY ECB 420 420 C STA 2,476.05 2,476.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,476.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,724.15 531.80 223,192.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .04 XCC .04 C 16 MTT .12 XCC .12 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .03 XCC .03 C 20 MTT .18 XCC .18 C 21 MTT .37 XCC .37 C 22 MTT 3.11 XCC .01 3.10 C 23 MTT 69.34 XCC .17 69.17 C 24 MTT 65.70 XCC .16 65.54 C 17 NTT .06 XCC .06 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT .02 XCC .02 C 21 NTT .19 XCC .19 C 22 NTT .25 XCC .25 C 23 NTT 2.83 XCC .01 2.82 C 24 NTT 1.56 XCC 1.56 C STS 25,463.12 XCC 63.66 25,399.46 C STT 175.26 XCC .44 174.82 C UTT 3.93 XCC .01 3.92 C ZTT 184.48 XCC .46 184.02 P 89 MPP XCC .00 P 95 MPP .05- XCC .05- P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .08 XCC .08 P 16 MPP .07 XCC .07 P 17 MPP .08 XCC .08 P 18 MPP .36 XCC .36 P 19 MPP .17 XCC .17 P 20 MPP .02 XCC .02 P 21 MPP .20- XCC .20- P 22 MPP .82 XCC .82 P 23 MPP .97 XCC .97 P 89 MTT .02 XCC .02 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .03 .03 P 15 MTT .06 .06 P 16 MTT .06 .06 P 17 MTT .10 .10 P 18 MTT .41 .41 P 19 MTT 14.51- 14.51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .24 .24 P 21 MTT 1.80 1.80 P 22 MTT 4.75 4.75 P 23 MTT 9.67 9.67 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .05 .05 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .08 .08 P 21 NTT .27 .27 P 22 NTT .64 .64 P 23 NTT .33 .33 P UTT 2.63 XCC 2.63 P ZTT 1.67 XCC 1.67 25,916.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,981.67 64.92 25,916.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .02 XCC .02 C 16 MTT .07 XCC .07 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 20 MTT .12 XCC .12 C 21 MTT .24 XCC .24 C 22 MTT 2.01 XCC .01 2.00 C 23 MTT 42.99 XCC .11 42.88 C 24 MTT 40.58 XCC .10 40.48 C 17 NTT .04 XCC .04 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .13 XCC .13 C 22 NTT .16 XCC .16 C 23 NTT 1.75 XCC 1.75 C 24 NTT .96 XCC .96 C STS 15,724.09 XCC 39.31 15,684.78 C STT 108.24 XCC .27 107.97 C UTT 2.43 XCC .01 2.42 C ZTT 113.92 XCC .28 113.64 P 89 MPP .01 XCC .01 P 95 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .06 XCC .06 P 16 MPP .05 XCC .05 P 17 MPP .06 XCC .06 P 18 MPP .24 XCC .24 P 19 MPP .10 XCC .10 P 20 MPP .01 XCC .01 P 21 MPP .13- XCC .13- P 22 MPP .52 XCC .52 P 23 MPP .59 XCC .59 P 89 MTT XCC .00 P 95 MTT .01- XCC .01- P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .05 .05 P 16 MTT .04 .04 P 17 MTT .06 .06 P 18 MTT .27 .27 P 19 MTT 9.61- 9.61- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .16 .16 P 21 MTT 1.18 1.18 P 22 MTT 3.07 3.07 P 23 MTT 5.99 5.99 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .03 .03 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .00 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .05 .05 P 21 NTT .19 .19 P 22 NTT .41 .41 P 23 NTT .20 .20 P UTT 1.68 XCC 1.68 P ZTT 1.12 XCC 1.12 16,004.36 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 11,183.45 11,183.45 P SPA 23.58 23.58 P STA 100.30 100.30 11,307.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,351.78 40.09 27,311.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .04 XCC .04 C 16 MTT .14 XCC .14 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .03 XCC .03 C 20 MTT .22 XCC .22 C 21 MTT .45 XCC .45 C 22 MTT 3.78 XCC .01 3.77 C 23 MTT 83.51 XCC .21 83.30 C 24 MTT 79.86 XCC .20 79.66 C 17 NTT .07 XCC .07 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .23 XCC .23 C 22 NTT .30 XCC .30 C 23 NTT 3.41 XCC .01 3.40 C 24 NTT 1.90 XCC 1.90 C STS 30,953.22 XCC 77.38 30,875.84 C STT 213.04 XCC .53 212.51 C UTT 4.79 XCC .01 4.78 C ZTT 224.26 XCC .56 223.70 P 89 MPP XCC .00 P 95 MPP 7.14- XCC .02- 7.12- P 12 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 15 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 17 MPP .10 XCC .10 P 18 MPP .41 XCC .41 P 19 MPP .21 XCC .21 P 20 MPP .03 XCC .03 P 21 MPP .24- XCC .24- P 22 MPP .99 XCC .99 P 23 MPP 1.16 XCC 1.16 P 89 MTT .01 XCC .01 P 95 MTT 1.44- XCC 1.44- P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .03 .03 P 15 MTT .07 .07 P 16 MTT .07 .07 P 17 MTT .11 .11 P 18 MTT .47 .47 P 19 MTT 18.20- 18.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .30 .30 P 21 MTT 2.22 2.22 P 22 MTT 5.77 5.77 P 23 MTT 11.65 11.65 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .13 XCC .13 P 95 NTT .78 XCC .78 P 96 NTT XCC .00 P 97 NTT .59 XCC .59 P 98 NTT .23 XCC .23 P 99 NTT .43 XCC .43 P 00 NTT .50 XCC .50 P 01 NTT .31 XCC .31 P 03 NTT 1.59 1.59 P 05 NTT .00 P 06 NTT 7.17 7.17 P 08 NTT .29 .29 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .00 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .11 .11 P 21 NTT .34 .34 P 22 NTT .78 .78 P 23 NTT .38 .38 P UTT 3.18 XCC 3.18 P ZTT 1.98 XCC 1.98 31,506.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,585.23 78.89 31,506.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 95 MPP .24- XCC .24- P 89 MTT .06 XCC .06 P 95 MTT .05- XCC .05- P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 89 NTT .26 XCC .26 P 90 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 .01 P 95 MPP .09- .09- P 89 MTT .04 .04 P 95 MTT .02- .02- P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .08 .08 P 88 NTT .02 .02 P 89 NTT .16 .16 P 90 NTT .03 .03 P 92 NTT .01 .01 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .13 .13 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 P 85 NTT 2.51 XCC .01 2.50 2.50 GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT .46 XCC .46 C 16 MTT 1.37 XCC 1.37 C 17 MTT XCC .00 C 18 MTT .07 XCC .07 C 19 MTT .31 XCC .31 C 20 MTT 1.96 XCC 1.96 C 21 MTT 4.04 XCC .01 4.03 C 22 MTT 33.01 XCC .08 32.93 C 23 MTT 706.99 XCC 1.77 705.22 C 24 MTT 668.11 XCC 1.67 666.44 C 17 NTT .70 XCC .70 C 18 NTT .03 XCC .03 C 19 NTT .07 XCC .07 C 20 NTT .25 XCC .25 C 21 NTT 2.07 XCC .01 2.06 C 22 NTT 2.66 XCC .01 2.65 C 23 NTT 28.81 XCC .07 28.74 C 24 NTT 15.85 XCC .04 15.81 C STS 258,925.79 XCC 647.31 258,278.48 C STT 1,782.13 XCC 4.46 1,777.67 C UTT 40.03 XCC .10 39.93 C ZTT 1,875.91 XCC 4.69 1,871.22 P 89 MPP .03 XCC .03 P 95 MPP .47- XCC .47- P 12 MPP .13 XCC .13 P 13 MPP .40 XCC .40 P 14 MPP .53 XCC .53 P 15 MPP .97 XCC .97 P 16 MPP .84 XCC .84 P 17 MPP .97 XCC .97 P 18 MPP 4.05 XCC .01 4.04 P 19 MPP 1.83 XCC 1.83 P 20 MPP .25 XCC .25 P 21 MPP 2.15- XCC .01- 2.14- P 22 MPP 8.61 XCC .02 8.59 P 23 MPP 9.81 XCC .02 9.79 P 89 MTT .11 XCC .11 P 95 MTT .09- XCC .09- P 12 MTT .11 .11 P 13 MTT .31 .31 P 14 MTT .40 .40 P 15 MTT .77 .77 P 16 MTT .74 .74 P 17 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4.62 4.62 P 19 MTT 162.74- 162.74- P 20 MTT 2.70 2.70 P 21 MTT 19.69 19.69 P 22 MTT 50.40 50.40 P 23 MTT 98.61 98.61 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 87 NTT .36 XCC .36 P 88 NTT .07 XCC .07 P 89 NTT .52 XCC .52 P 90 NTT .10 XCC .10 P 92 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 03 NTT .12 .12 P 05 NTT .00 P 06 NTT .48 .48 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .44 .44 P 14 NTT .03 .03 P 15 NTT .66 .66 P 16 NTT .00 P 17 NTT .18 .18 P 18 NTT .00 P 19 NTT .26 .26 P 20 NTT .91 .91 P 21 NTT 3.04 3.04 P 22 NTT 6.79 6.79 P 23 NTT 3.28 3.28 P UTT 26.92 XCC .03 26.89 P ZTT 16.95 XCC .04 16.91 263,534.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,197.14 660.34 263,536.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .01 XCC .01 C 16 MTT .04 XCC .04 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .05 XCC .05 C 21 MTT .10 XCC .10 C 22 MTT .88 XCC .88 C 23 MTT 18.81 XCC .05 18.76 C 24 MTT 17.42 XCC .04 17.38 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .05 XCC .05 C 22 NTT .07 XCC .07 C 23 NTT .76 XCC .76 C 24 NTT .41 XCC .41 C STS 6,754.12 XCC 16.89 6,737.23 C STT 46.47 XCC .12 46.35 C UTT 1.04 XCC 1.04 C ZTT 48.94 XCC .12 48.82 P 89 MPP XCC .00 P 95 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 18 MPP .10 XCC .10 P 19 MPP .05 XCC .05 P 20 MPP XCC .00 P 21 MPP .06- XCC .06- P 22 MPP .23 XCC .23 P 23 MPP .26 XCC .26 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .01 .01 P 17 MTT .03 .03 P 18 MTT .11 .11 P 19 MTT 4.05- 4.05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .07 .07 P 21 MTT .49 .49 P 22 MTT 1.34 1.34 P 23 MTT 2.62 2.62 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .02 .02 P 21 NTT .07 .07 P 22 NTT .18 .18 P 23 NTT .09 .09 P UTT .71 XCC .71 P ZTT .46 XCC .46 6,874.94 SU01 DELQ WATER USER CHG EBY 135 135 C STA 693.73 693.73 693.73 SW01 WATER STANDBY EBY 135 135 C STA 285.75 285.75 285.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,871.64 17.22 7,854.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .02 XCC .02 C 16 MTT .04 XCC .04 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .06 XCC .06 C 21 MTT .13 XCC .13 C 22 MTT 1.11 XCC 1.11 C 23 MTT 23.47 XCC .06 23.41 C 24 MTT 22.44 XCC .06 22.38 C 17 NTT .03 XCC .03 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .07 XCC .07 C 22 NTT .09 XCC .09 C 23 NTT .96 XCC .96 C 24 NTT .54 XCC .54 C STS 8,695.84 XCC 21.74 8,674.10 C STT 59.87 XCC .15 59.72 C UTT 1.35 XCC 1.35 C ZTT 63.00 XCC .16 62.84 P 89 MPP XCC .00 P 95 MPP .01- XCC .01- P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 18 MPP .13 XCC .13 P 19 MPP .06 XCC .06 P 20 MPP .01 XCC .01 P 21 MPP .07- XCC .07- P 22 MPP .29 XCC .29 P 23 MPP .32 XCC .32 P 89 MTT .01 XCC .01 P 95 MTT .01- XCC .01- P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .03 .03 P 17 MTT .03 .03 P 18 MTT .15 .15 P 19 MTT 5.26- 5.26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .09 .09 P 21 MTT .66 .66 P 22 MTT 1.69 1.69 P 23 MTT 3.28 3.28 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .10 .10 P 22 NTT .23 .23 P 23 NTT .11 .11 P UTT .89 XCC .89 P ZTT .55 XCC .55 8,850.40 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 35,465.85 35,465.85 35,465.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,338.42 22.17 44,316.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 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 .95 XCC .95 C 24 MTT .90 XCC .90 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 .04 XCC .04 C 24 NTT .02 XCC .02 C STS 350.27 XCC .88 349.39 C STT 2.40 XCC 2.40 C UTT .05 XCC .05 C ZTT 2.54 XCC .01 2.53 P 89 MPP XCC .00 P 95 MPP XCC .00 P 12 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 .01 XCC .01 P 23 MPP .01 XCC .01 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .20- .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .00 P 21 MTT .02 .02 P 22 MTT .07 .07 P 23 MTT .13 .13 P 89 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 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 .01 .01 P 23 NTT .01 .01 P UTT .05 XCC .05 P ZTT .03 XCC .03 356.49 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,234.86 1,234.86 C UTA 866.63 866.63 2,101.49 SW01 WATER STANDBY ECA 165 165 C STA 11,389.95 11,389.95 11,389.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,848.82 .89 13,847.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 14 MPP 3.25 XCC .01 3.24 P 15 MPP 10.71 XCC .03 10.68 P 14 MTT 2.65 2.65 P 15 MTT 8.74 8.74 P 92 NTT 2.27 XCC .01 2.26 27.57 GA01 GENERAL TAX LEVY MPP 897 170 P 89 MPP .04 .04 P 95 MPP .68- .68- P 89 MTT .16 .16 P 95 MTT .13- .13- P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .38 .38 P 88 NTT .08 .08 P 89 NTT .74 .74 P 90 NTT .17 .17 P 92 NTT .07 .07 P 94 NTT .01 .01 P 95 NTT .08 .08 P 96 NTT .00 P 97 NTT .06 .06 P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .05 .05 P 01 NTT .03 .03 P 03 NTT .15 .15 P 05 NTT .00 P 06 NTT .90 .90 P 08 NTT .05 .05 2.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.85 .05 29.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 95 MPP .21- .21- P 89 MTT .01 .01 P 95 MTT .05- .05- P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .04 .04 P 88 NTT .01 .01 P 89 NTT .04 .04 P 90 NTT .01 .01 P 92 NTT .01 .01 P 94 NTT .00 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 03 NTT .04 .04 P 05 NTT .00 P 06 NTT .17 .17 P 08 NTT .00 .15 SP01 PARK MAINTENANCE SYR 205 205 C STA 6,319.05 6,319.05 C STB 123.60 123.60 P SPA 90.97 90.97 P STA 211.15 211.15 6,744.77 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 9,386.55 9,386.55 C STB 183.60 183.60 P SPA 135.10 135.10 P STA 313.65 313.65 10,018.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,763.82 .00 16,763.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 867.82- 867.82- P STA 223.90- 223.90- 1,091.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.72- .00 1,091.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .04 XCC .04 C 21 MTT .08 XCC .08 C 22 MTT .66 XCC .66 C 23 MTT 14.38 XCC .04 14.34 C 24 MTT 13.27 XCC .03 13.24 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .04 XCC .04 C 22 NTT .05 XCC .05 C 23 NTT .58 XCC .58 C 24 NTT .31 XCC .31 C STS 5,139.83 XCC 12.85 5,126.98 C STT 35.38 XCC .08 35.30 C UTT .80 XCC .80 C ZTT 37.23 XCC .09 37.14 P 89 MPP XCC .00 P 95 MPP .01- XCC .01- P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 18 MPP .08 XCC .08 P 19 MPP .04 XCC .04 P 20 MPP .01 XCC .01 P 21 MPP .04- XCC .04- P 22 MPP .17 XCC .17 P 23 MPP .20 XCC .20 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .01 .01 P 17 MTT .02 .02 P 18 MTT .08 .08 P 19 MTT 3.00- 3.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .05 .05 P 21 MTT .39 .39 P 22 MTT 1.01 1.01 P 23 MTT 2.00 2.00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 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 .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .06 .06 P 22 NTT .13 .13 P 23 NTT .06 .06 P UTT .52 XCC .52 P ZTT .34 XCC .34 5,231.92 SR01 ROAD MAINTENANCE SMA 225 225 C STA 16,716.05 16,716.05 P SPA 76.65 76.65 P STA 326.18 326.18 17,118.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,363.89 13.09 22,350.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .04 XCC .04 C 16 MTT .15 XCC .15 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .03 XCC .03 C 20 MTT .23 XCC .23 C 21 MTT .48 XCC .48 C 22 MTT 4.14 XCC .01 4.13 C 23 MTT 92.59 XCC .23 92.36 C 24 MTT 88.35 XCC .22 88.13 C 17 NTT .07 XCC .07 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C 21 NTT .25 XCC .25 C 22 NTT .34 XCC .34 C 23 NTT 3.78 XCC .01 3.77 C 24 NTT 2.10 XCC .01 2.09 C STS 34,242.72 XCC 85.61 34,157.11 C STT 235.69 XCC .59 235.10 C UTT 5.29 XCC .01 5.28 C ZTT 248.09 XCC .62 247.47 P 89 MPP XCC .00 P 95 MPP .06- XCC .06- P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .06 XCC .06 P 15 MPP .10 XCC .10 P 16 MPP .09 XCC .09 P 17 MPP .10 XCC .10 P 18 MPP .44 XCC .44 P 19 MPP .20 XCC .20 P 20 MPP .02 XCC .02 P 21 MPP .26- XCC .26- P 22 MPP 1.08 XCC 1.08 P 23 MPP 1.29 XCC 1.29 P 89 MTT .01 XCC .01 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .04 .04 P 15 MTT .08 .08 P 16 MTT .08 .08 P 17 MTT .12 .12 P 18 MTT .51 .51 P 19 MTT 18.47- 18.47- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .32 .32 P 21 MTT 2.35 2.35 P 22 MTT 6.32 6.32 P 23 MTT 12.92 12.92 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 90 NTT .02 XCC .02 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .06 .06 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .01 .01 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .11 .11 P 21 NTT .36 .36 P 22 NTT .86 .86 P 23 NTT .43 .43 P UTT 3.52 XCC 3.52 P ZTT 2.17 XCC 2.17 34,852.41 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,046.70 4,046.70 C STB 6.15 6.15 P SPA 17.19 17.19 P STA 55.35 55.35 4,125.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,065.11 87.31 38,977.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 802.40 802.40 802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.40 .00 802.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 98,995.41 98,995.41 C STB 45.81 45.81 P SPA 128.79 128.79 P STA 443.71 443.71 99,613.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,613.72 .00 99,613.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,910.15 5,910.15 C STB 4.65 4.65 P SPA 7.17 7.17 P STA 23.25 23.25 5,945.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,945.22 .00 5,945.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10,109.44 10,109.44 10,109.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,109.44 .00 10,109.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22,580.12 22,580.12 C STB 250.89 250.89 22,831.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,831.01 .00 22,831.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,420.95 1,420.95 P SPA 20.62 20.62 P STA 60.60 60.60 1,502.17 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 7,561.63 7,561.63 P SPA 655.07 655.07 P STA 2,085.48 2,085.48 10,302.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,804.35 .00 11,804.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 35,596.24 35,596.24 C STB 2,528.98 2,528.98 P SPA 90.65 90.65 P STA 335.88 335.88 38,551.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,551.75 .00 38,551.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .14 XCC .14 C 16 MTT .41 XCC .41 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .10 XCC .10 C 20 MTT .63 XCC .63 C 21 MTT 1.38 XCC 1.38 C 22 MTT 11.75 XCC .03 11.72 C 23 MTT 257.17 XCC .64 256.53 C 24 MTT 245.99 XCC .61 245.38 C 17 NTT .21 XCC .21 C 18 NTT XCC .00 C 19 NTT .03 XCC .03 C 20 NTT .08 XCC .08 C 21 NTT .71 XCC .71 C 22 NTT .94 XCC .94 C 23 NTT 10.48 XCC .03 10.45 C 24 NTT 5.83 XCC .01 5.82 C STS 95,334.40 XCC 238.34 95,096.06 C STT 656.17 XCC 1.65 654.52 C UTT 14.74 XCC .04 14.70 C ZTT 690.70 XCC 1.73 688.97 P 89 MPP .01 XCC .01 P 95 MPP .14- XCC .14- P 12 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 14 MPP .15 XCC .15 P 15 MPP .30 XCC .30 P 16 MPP .25 XCC .25 P 17 MPP .30 XCC .30 P 18 MPP 1.24 XCC 1.24 P 19 MPP .58 XCC .58 P 20 MPP .08 XCC .08 P 21 MPP .73- XCC .73- P 22 MPP 3.07 XCC .01 3.06 P 23 MPP 3.56 XCC .01 3.55 P 89 MTT .03 XCC .03 P 95 MTT .03- XCC .03- P 12 MTT .03 .03 P 13 MTT .08 .08 P 14 MTT .12 .12 P 15 MTT .23 .23 P 16 MTT .22 .22 P 17 MTT .34 .34 P 18 MTT 1.41 1.41 P 19 MTT 51.36- 51.36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .86 .86 P 21 MTT 6.72 6.72 P 22 MTT 17.94 17.94 P 23 MTT 35.87 35.87 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 89 NTT .16 XCC .16 P 90 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .04 .04 P 05 NTT .00 P 06 NTT .17 .17 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .12 .12 P 14 NTT .01 .01 P 15 NTT .20 .20 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .09 .09 P 20 NTT .29 .29 P 21 NTT 1.04 1.04 P 22 NTT 2.41 2.41 P 23 NTT 1.20 1.20 P UTT 9.79 XCC .01 9.78 P ZTT 6.22 XCC .01 6.21 97,032.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,275.21 243.12 97,032.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .02 XCC .02 C 16 MTT .05 XCC .05 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .02 XCC .02 C 22 MTT .29 XCC .29 C 23 MTT 6.98 XCC .02 6.96 C 24 MTT 9.16 XCC .02 9.14 C 17 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .02 XCC .02 C 23 NTT .28 XCC .28 C 24 NTT .22 XCC .22 C STS 3,548.38 XCC 8.87 3,539.51 C STT 24.42 XCC .06 24.36 C UTT .55 XCC .55 C ZTT 25.71 XCC .06 25.65 P 89 MPP XCC .00 P 95 MPP .16- XCC .16- P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 18 MPP .13 XCC .13 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP .01- XCC .01- P 22 MPP .07 XCC .07 P 23 MPP .10 XCC .10 P 89 MTT .01 XCC .01 P 95 MTT .03- XCC .03- P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .02 .02 P 17 MTT .03 .03 P 18 MTT .15 .15 P 19 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .00 P 21 MTT .09 .09 P 22 MTT .44 .44 P 23 MTT .97 .97 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .12 .12 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P 22 NTT .06 .06 P 23 NTT .03 .03 P UTT .29 XCC .29 P ZTT .19 XCC .19 3,610.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619.18 9.03 3,610.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 C 15 MTT .02 XCC .02 P 89 MPP .00 P 95 MPP .01- .01- P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .03 .03 P 15 MPP .04 .04 P 89 MTT .00 P 95 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT .03 .03 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .02 XCC .02 C 16 MTT .05 XCC .05 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .08 XCC .08 C 21 MTT .17 XCC .17 C 22 MTT 1.46 XCC 1.46 C 23 MTT 31.54 XCC .08 31.46 C 24 MTT 29.75 XCC .07 29.68 C 17 NTT .03 XCC .03 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .09 XCC .09 C 22 NTT .12 XCC .12 C 23 NTT 1.29 XCC 1.29 C 24 NTT .71 XCC .71 C STS 11,528.46 XCC 28.82 11,499.64 C STT 79.34 XCC .20 79.14 C UTT 1.78 XCC 1.78 C ZTT 83.52 XCC .21 83.31 P 89 MPP .01 XCC .01 P 95 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 18 MPP .17 XCC .17 P 19 MPP .08 XCC .08 P 20 MPP .01 XCC .01 P 21 MPP .10- XCC .10- P 22 MPP .38 XCC .38 P 23 MPP .44 XCC .44 P 89 MTT .01 XCC .01 P 95 MTT .01- XCC .01- P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .03 .03 P 16 MTT .03 .03 P 17 MTT .05 .05 P 18 MTT .19 .19 P 19 MTT 6.89- 6.89- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .12 .12 P 21 MTT .86 .86 P 22 MTT 2.23 2.23 P 23 MTT 4.40 4.40 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .02 .02 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .04 .04 P 21 NTT .13 .13 P 22 NTT .30 .30 P 23 NTT .14 .14 P UTT 1.20 XCC 1.20 P ZTT .70 XCC .70 11,733.86 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 75.00 75.00 75.00 SW01 WATER STANDBY ECY 350 350 C STA 947.85 947.85 947.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,786.09 29.38 12,756.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 44.55 44.55 44.55 SW01 WATER AVAILABILITY EDD 360 360 C STA 1,673.40 1,673.40 P SPA 15.09 15.09 P STA 60.30 60.30 1,748.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,793.34 .00 1,793.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .11- XCC .11- P 89 MTT XCC .00 P 95 MTT .02- XCC .02- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .12 .12 P 08 NTT .01 .01 .11 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 26,325.99 26,325.99 P SPA 243.18 243.18 P STA 661.94 661.94 27,231.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,231.22 .00 27,231.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 P 89 MPP .00 P 95 MPP .01- .01- P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .00 P 15 MPP .01 .01 P 89 MTT .00 P 95 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 95 MPP .00 P 89 MTT .00 P 95 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 92 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 .01 P 95 MPP .16- .16- P 89 MTT .05 .05 P 95 MTT .03- .03- P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .14 .14 P 88 NTT .03 .03 P 89 NTT .20 .20 P 90 NTT .03 .03 P 92 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .18 .18 P 08 NTT .00 .57 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 248.50 248.50 P STA 598.79 598.79 847.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.86 .00 847.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,539.89 2,539.89 2,539.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,539.89 .00 2,539.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .04 XCC .04 C 16 MTT .13 XCC .13 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .03 XCC .03 C 20 MTT .15 XCC .15 C 21 MTT .29 XCC .29 C 22 MTT 2.28 XCC .01 2.27 C 23 MTT 49.04 XCC .12 48.92 C 24 MTT 47.62 XCC .12 47.50 C 17 NTT .06 XCC .06 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .15 XCC .15 C 22 NTT .18 XCC .18 C 23 NTT 2.00 XCC .01 1.99 C 24 NTT 1.13 XCC 1.13 C STS 18,457.72 XCC 46.14 18,411.58 C STT 127.05 XCC .31 126.74 C UTT 2.86 XCC .01 2.85 C ZTT 133.73 XCC .33 133.40 P 89 MPP XCC .00 P 95 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 15 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 17 MPP .08 XCC .08 P 18 MPP .36 XCC .36 P 19 MPP .16 XCC .16 P 20 MPP .02 XCC .02 P 21 MPP .15- XCC .15- P 22 MPP .60 XCC .60 P 23 MPP .68 XCC .68 P 89 MTT XCC .00 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .04 .04 P 15 MTT .07 .07 P 16 MTT .07 .07 P 17 MTT .10 .10 P 18 MTT .42 .42 P 19 MTT 14.58- 14.58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .21 .21 P 21 MTT 1.42 1.42 P 22 MTT 3.48 3.48 P 23 MTT 6.84 6.84 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .05 .05 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .00 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .07 .07 P 21 NTT .22 .22 P 22 NTT .47 .47 P 23 NTT .23 .23 P UTT 1.87 XCC 1.87 P ZTT 1.18 XCC 1.18 18,781.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,828.93 47.05 18,781.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 95 MPP .20- XCC .20- P 89 MTT .03 XCC .03 P 95 MTT .04- XCC .04- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .14 XCC .14 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 03 NTT .03 .03 P 05 NTT .00 P 06 NTT .09 .09 P 08 NTT .01 .01 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .04- XCC .04- P 89 MTT .02 XCC .02 P 95 MTT .01- XCC .01- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .18 SU01 CSA 82 SEWER USER 495 000 1804 C STA 11,835.34 11,835.34 C UTA 459.73 459.73 12,295.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,295.25 .00 12,295.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .04- XCC .04- P 89 MTT .02 XCC .02 P 95 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .60 XCC .60 C 16 MTT 1.80 XCC 1.80 C 17 MTT XCC .00 C 18 MTT .08 XCC .08 C 19 MTT .44 XCC .44 C 20 MTT 2.81 XCC .01 2.80 C 21 MTT 5.81 XCC .01 5.80 C 22 MTT 48.20 XCC .12 48.08 C 23 MTT 1,045.53 XCC 2.61 1,042.92 C 24 MTT 1,018.26 XCC 2.55 1,015.71 C 17 NTT .94 XCC .94 C 18 NTT .04 XCC .04 C 19 NTT .10 XCC .10 C 20 NTT .36 XCC .36 C 21 NTT 2.97 XCC .01 2.96 C 22 NTT 3.88 XCC .01 3.87 C 23 NTT 42.61 XCC .11 42.50 C 24 NTT 24.16 XCC .06 24.10 C STS 394,632.63 XCC 986.58 393,646.05 C STT 2,716.17 XCC 6.79 2,709.38 C UTT 61.01 XCC .15 60.86 C ZTT 2,859.10 XCC 7.15 2,851.95 P 89 MPP .05 XCC .05 P 95 MPP .70- XCC .70- P 12 MPP .16 XCC .16 P 13 MPP .48 XCC .48 P 14 MPP .68 XCC .68 P 15 MPP 1.26 XCC 1.26 P 16 MPP 1.10 XCC 1.10 P 17 MPP 1.31 XCC 1.31 P 18 MPP 5.62 XCC .01 5.61 P 19 MPP 2.59 XCC .01 2.58 P 20 MPP .36 XCC .36 P 21 MPP 3.10- XCC .01- 3.09- P 22 MPP 12.57 XCC .03 12.54 P 23 MPP 14.50 XCC .04 14.46 P 89 MTT .20 XCC .20 P 95 MTT .14- XCC .14- P 12 MTT .13 .13 P 13 MTT .37 .37 P 14 MTT .50 .50 P 15 MTT 1.00 1.00 P 16 MTT .96 .96 P 17 MTT 1.49 1.49 P 18 MTT 6.41 6.41 P 19 MTT 229.26- 229.26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3.87 3.87 P 21 MTT 28.30 28.30 P 22 MTT 73.61 73.61 P 23 MTT 145.82 145.82 P 84 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT .90 XCC .90 P 88 NTT .12 XCC .12 P 89 NTT .89 XCC .89 P 90 NTT .18 XCC .18 P 92 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 03 NTT .17 .17 P 05 NTT .00 P 06 NTT .78 .78 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .54 .54 P 14 NTT .04 .04 P 15 NTT .86 .86 P 16 NTT .00 P 17 NTT .23 .23 P 18 NTT .00 P 19 NTT .38 .38 P 20 NTT 1.31 1.31 P 21 NTT 4.37 4.37 P 22 NTT 9.92 9.92 P 23 NTT 4.86 4.86 P UTT 39.79 XCC .09 39.70 P ZTT 25.11 XCC .05 25.06 401,622.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,628.57 1,006.38 401,622.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,208.80 3,208.80 3,208.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,208.80 .00 3,208.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,357.05 2,357.05 2,357.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357.05 .00 2,357.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12,799.15 12,799.15 C STB 20.30 20.30 P SPA 183.30 183.30 P STA 375.55 375.55 13,378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,378.30 .00 13,378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,301.65 3,301.65 3,301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,301.65 .00 3,301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,373.57 1,373.57 1,373.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.57 .00 1,373.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,774.90 7,774.90 C STB 10.15 10.15 P SPA 173.02 173.02 P STA 274.05 274.05 8,232.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,232.12 .00 8,232.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,601.00 2,601.00 P SPA 7.99 7.99 P STA 38.25 38.25 2,647.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,647.24 .00 2,647.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,231.98 5,231.98 5,231.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,231.98 .00 5,231.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13,839.08 13,839.08 P SPA 25.08 25.08 P STA 100.30 100.30 13,964.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,964.46 .00 13,964.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,606.15 1,606.15 C STB 17.65 17.65 1,623.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.80 .00 1,623.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,750.75 1,750.75 1,750.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750.75 .00 1,750.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,767.80 5,767.80 5,767.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,767.80 .00 5,767.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,696.80 1,696.80 C STB 30.30 30.30 P SPA 26.08 26.08 P STA 60.60 60.60 1,813.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813.78 .00 1,813.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 833.25 833.25 833.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.25 .00 833.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,958.85 2,958.85 2,958.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,958.85 .00 2,958.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 526.05 526.05 526.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.05 .00 526.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,209.60 3,209.60 3,209.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,209.60 .00 3,209.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 25,015.00 25,015.00 25,015.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,015.00 .00 25,015.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 45,034.00 45,034.00 P SPA 233.21 233.21 P STA 480.70 480.70 45,747.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,747.91 .00 45,747.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,426.45 3,426.45 C STB 71.55 71.55 P SPA 47.61 47.61 P STA 111.30 111.30 3,656.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,656.91 .00 3,656.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19,049.10 19,049.10 19,049.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,049.10 .00 19,049.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,502.70 4,502.70 4,502.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.70 .00 4,502.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4,020.05 4,020.05 4,020.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,020.05 .00 4,020.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 16,131.45 16,131.45 P SPA 187.58 187.58 P STA 750.30 750.30 17,069.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,069.33 .00 17,069.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22,038.60 22,038.60 22,038.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,038.60 .00 22,038.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,501.05 3,501.05 3,501.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.05 .00 3,501.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,467.70 1,467.70 1,467.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,467.70 .00 1,467.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,488.00 1,488.00 P SPA 5.74 5.74 P STA 24.43 24.43 1,518.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.17 .00 1,518.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10,408.58 10,408.58 10,408.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,408.58 .00 10,408.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 35,840.46 35,840.46 P SPA 558.87 558.87 P STA 877.74 877.74 37,277.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,277.07 .00 37,277.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,648.89 1,648.89 1,648.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.89 .00 1,648.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 21,024.16 21,024.16 21,024.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,024.16 .00 21,024.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 67,066.74 67,066.74 C STB 355.36 355.36 67,422.10 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 28,970.21 28,970.21 C UTA 292.13 292.13 29,262.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,684.44 .00 96,684.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,939.20 9,939.20 9,939.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,939.20 .00 9,939.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17,280.32 17,280.32 C STB 93.31 93.31 P SPA 40.95 40.95 P STA 123.86 123.86 17,538.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,538.44 .00 17,538.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 28,953.73 28,953.73 28,953.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,953.73 .00 28,953.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SYX 566 566 C STA 2,624.40 2,624.40 2,624.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,624.40 .00 2,624.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 6,781.81 6,781.81 6,781.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,781.81 .00 6,781.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,968.75 7,968.75 7,968.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,968.75 .00 7,968.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 6,530.89 6,530.89 6,530.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,530.89 .00 6,530.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19,341.73 19,341.73 C STB 350.07 350.07 P SPA 294.02 294.02 P STA 682.95 682.95 20,668.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,668.77 .00 20,668.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 DETENTION BASIN SMR 218 218 C STA 12,064.35 12,064.35 12,064.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,064.35 .00 12,064.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10,876.60 10,876.60 10,876.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,876.60 .00 10,876.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12,691.66 12,691.66 12,691.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,691.66 .00 12,691.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 7,700.00 7,700.00 7,700.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,700.00 .00 7,700.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 14,789.94 14,789.94 C STB 109.34 109.34 14,899.28 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 120,296.27 120,296.27 120,296.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,195.55 .00 135,195.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,817.19 1,817.19 1,817.19 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,494.65 1,494.65 1,494.65 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,759.14 1,759.14 1,759.14 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 5,514.60 5,514.60 5,514.60 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 490.64 490.64 490.64 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 2,887.94 2,887.94 2,887.94 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 3,855.83 3,855.83 3,855.83 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 5,682.76 5,682.76 5,682.76 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 390.33 390.33 390.33 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 5,075.76 5,075.76 5,075.76 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 2,598.72 2,598.72 2,598.72 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 7,965.72 7,965.72 7,965.72 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 3,551.31 3,551.31 3,551.31 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 8,574.72 8,574.72 8,574.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,659.31 .00 51,659.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 7.39 XCC .02 7.37 C 16 MTT 22.55 XCC .06 22.49 C 17 MTT XCC .00 C 18 MTT 2.83 XCC .01 2.82 C 19 MTT 14.19 XCC .04 14.15 C 20 MTT 91.60 XCC .23 91.37 C 21 MTT 188.35 XCC .47 187.88 C 22 MTT 1,608.88 XCC 4.02 1,604.86 C 23 MTT 34,582.09 XCC 86.46 34,495.63 C 24 MTT 32,898.47 32,898.47 C 17 NTT 22.85 XCC .06 22.79 C 18 NTT 1.38 XCC 1.38 C 19 NTT 3.39 XCC .01 3.38 C 20 NTT 11.55 XCC .03 11.52 C 21 NTT 96.63 XCC .24 96.39 C 22 NTT 129.36 XCC .32 129.04 C 23 NTT 1,409.33 XCC 3.52 1,405.81 C 24 NTT 780.59 780.59 C STS 12,749,947.89 XCC 31,874.87 12,718,073.02 C STT 87,755.29 XCC 219.39 87,535.90 C UTT 1,971.22 XCC 4.93 1,966.29 C ZTT 92,373.21 XCC 230.93 92,142.28 C XDL 4,301.26 4,301.26 C XDN 155.54 155.54 C XDS 761,790.95 761,790.95 C XDU 116.97 116.97 C XDZ 5,481.43 5,481.43 P 12 MPP 1.89 1.89 P 13 MPP 5.89 5.89 P 14 MPP 8.27 8.27 P 15 MPP 15.64 15.64 P 16 MPP 13.76 13.76 P 17 MPP 31.84 31.84 P 18 MPP 187.81 187.81 P 19 MPP 84.06 84.06 P 20 MPP 11.50 11.50 P 21 MPP 100.42- 100.42- P 22 MPP 419.76 419.76 P 23 MPP 479.61 479.61 P 12 MTT 1.51 1.51 P 13 MTT 4.56 4.56 P 14 MTT 6.19 6.19 P 15 MTT 12.43 12.43 P 16 MTT 12.04 12.04 P 17 MTT 36.35 36.35 P 18 MTT 214.05 214.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 7,453.30- 7,453.30- P 20 MTT 126.21 126.21 P 21 MTT 918.78 918.78 P 22 MTT 2,456.60 2,456.60 P 23 MTT 4,823.33 4,823.33 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .51 .51 P 13 NTT 6.54 6.54 P 14 NTT .43 .43 P 15 NTT 10.68 10.68 P 16 NTT .00 P 17 NTT 5.69 5.69 P 18 NTT .00 P 19 NTT 12.21 12.21 P 20 NTT 42.80 42.80 P 21 NTT 141.79 141.79 P 22 NTT 331.02 331.02 P 23 NTT 160.52 160.52 P UTT 1,316.87 XCC 1.47 1,315.40 P ZTT 829.98 XCC 1.96 828.02 P XDL 40.88- 40.88- P XDN 48.64 48.64 P XDS 45.51 45.51 P XDZ 1.25 1.25 P XPM 96.64 96.64 P XPZ 3.60 3.60 P XSP 146.91 146.91 P XUP 1.28- 1.28- 13,748,814.00 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 7.97 XCC .02 7.95 C 16 MTT 32.77 XCC .08 32.69 C 17 MTT XCC .00 C 18 MTT 1.48 XCC 1.48 C 19 MTT 7.50 XCC .02 7.48 C 20 MTT 47.59 XCC .12 47.47 C 21 MTT 98.31 XCC .25 98.06 C 22 MTT 808.28 XCC 2.02 806.26 C 23 MTT 17,405.29 XCC 43.51 17,361.78 C 24 MTT 16,388.92 16,388.92 C 17 NTT 16.66 XCC .04 16.62 C 18 NTT .72 XCC .72 C 19 NTT 1.79 XCC 1.79 C 20 NTT 6.01 XCC .02 5.99 C 21 NTT 50.43 XCC .13 50.30 C 22 NTT 64.98 XCC .16 64.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 NTT 709.33 XCC 1.77 707.56 C 24 NTT 388.87 388.87 C STS 6,351,601.02 XCC 15,879.00 6,335,722.02 C STT 43,716.76 XCC 109.29 43,607.47 C UTT 981.99 XCC 2.45 979.54 C ZTT 46,017.27 XCC 115.04 45,902.23 P 12 MPP 2.26 2.26 P 13 MPP 6.94 6.94 P 14 MPP 9.25 9.25 P 15 MPP 16.88 16.88 P 16 MPP 20.00 20.00 P 17 MPP 23.21 23.21 P 18 MPP 97.63 97.63 P 19 MPP 44.48 44.48 P 20 MPP 5.98 5.98 P 21 MPP 52.41- 52.41- P 22 MPP 210.87 210.87 P 23 MPP 241.39 241.39 P 12 MTT 1.82 1.82 P 13 MTT 5.37 5.37 P 14 MTT 6.93 6.93 P 15 MTT 13.41 13.41 P 16 MTT 17.51 17.51 P 17 MTT 26.50 26.50 P 18 MTT 111.28 111.28 P 19 MTT 3,943.78- 3,943.78- P 20 MTT 65.57 65.57 P 21 MTT 479.50 479.50 P 22 MTT 1,234.16 1,234.16 P 23 MTT 2,427.59 2,427.59 P 10 NTT .00 P 11 NTT .07 .07 P 12 NTT .61 .61 P 13 NTT 7.70 7.70 P 14 NTT .49 .49 P 15 NTT 11.52 11.52 P 16 NTT .00 P 17 NTT 4.15 4.15 P 18 NTT .00 P 19 NTT 6.46 6.46 P 20 NTT 22.23 22.23 P 21 NTT 73.99 73.99 P 22 NTT 166.30 166.30 P 23 NTT 80.80 80.80 P UTT 662.78 XCC .73 662.05 P ZTT 417.73 XCC .99 416.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,464,725.47 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 6.04 XCC .02 6.02 C 16 MTT 18.46 XCC .05 18.41 C 17 MTT XCC .00 C 18 MTT .84 XCC .84 C 19 MTT 6.27 XCC .02 6.25 C 20 MTT 39.68 XCC .10 39.58 C 21 MTT 81.55 XCC .20 81.35 C 22 MTT 661.32 XCC 1.65 659.67 C 23 MTT 14,279.20 XCC 35.70 14,243.50 C 24 MTT 13,831.04 13,831.04 C 17 NTT 9.52 XCC .02 9.50 C 18 NTT .41 XCC .41 C 19 NTT 1.49 XCC 1.49 C 20 NTT 5.00 XCC .01 4.99 C 21 NTT 41.84 XCC .10 41.74 C 22 NTT 53.17 XCC .13 53.04 C 23 NTT 581.92 XCC 1.45 580.47 C 24 NTT 328.18 328.18 C STS 5,360,283.18 XCC 13,400.71 5,346,882.47 C STT 36,893.72 XCC 92.24 36,801.48 C UTT 828.74 XCC 2.07 826.67 C ZTT 38,835.18 XCC 97.09 38,738.09 P 12 MPP 1.62 1.62 P 13 MPP 4.97 4.97 P 14 MPP 6.78 6.78 P 15 MPP 12.80 12.80 P 16 MPP 11.27 11.27 P 17 MPP 13.26 13.26 P 18 MPP 55.97 55.97 P 19 MPP 37.12 37.12 P 20 MPP 4.98 4.98 P 21 MPP 43.48- 43.48- P 22 MPP 172.54 172.54 P 23 MPP 198.03 198.03 P 12 MTT 1.29 1.29 P 13 MTT 3.85 3.85 P 14 MTT 5.08 5.08 P 15 MTT 10.16 10.16 P 16 MTT 9.86 9.86 P 17 MTT 15.14 15.14 P 18 MTT 63.80 63.80 P 19 MTT 3,291.00- 3,291.00- P 20 MTT 54.66 54.66 P 21 MTT 397.81 397.81 P 22 MTT 1,009.78 1,009.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 MTT 1,991.59 1,991.59 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .43 .43 P 13 NTT 5.53 5.53 P 14 NTT .36 .36 P 15 NTT 8.73 8.73 P 16 NTT .00 P 17 NTT 2.37 2.37 P 18 NTT .00 P 19 NTT 5.39 5.39 P 20 NTT 18.53 18.53 P 21 NTT 61.39 61.39 P 22 NTT 136.07 136.07 P 23 NTT 66.28 66.28 P UTT 543.70 XCC .59 543.11 P ZTT 342.71 XCC .82 341.89 5,455,093.21 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 4.95 XCC .01 4.94 C 16 MTT 14.61 XCC .04 14.57 C 17 MTT XCC .00 C 18 MTT .68 XCC .68 C 19 MTT 3.51 XCC .01 3.50 C 20 MTT 22.57 XCC .06 22.51 C 21 MTT 47.50 XCC .12 47.38 C 22 MTT 410.08 XCC 1.03 409.05 C 23 MTT 9,129.24 XCC 22.82 9,106.42 C 24 MTT 8,719.39 8,719.39 C 17 NTT 7.62 XCC .02 7.60 C 18 NTT .33 XCC .33 C 19 NTT .84 XCC .84 C 20 NTT 2.85 XCC .01 2.84 C 21 NTT 24.36 XCC .06 24.30 C 22 NTT 32.97 XCC .08 32.89 C 23 NTT 372.05 XCC .93 371.12 C 24 NTT 206.89 206.89 C STS 3,379,238.95 XCC 8,448.10 3,370,790.85 C STT 23,258.62 XCC 58.15 23,200.47 C UTT 522.45 XCC 1.31 521.14 C ZTT 24,482.55 XCC 61.21 24,421.34 P 12 MPP 1.41 1.41 P 13 MPP 4.24 4.24 P 14 MPP 5.72 5.72 P 15 MPP 10.49 10.49 P 16 MPP 8.92 8.92 P 17 MPP 10.62 10.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 45.01 45.01 P 19 MPP 20.79 20.79 P 20 MPP 2.84 2.84 P 21 MPP 25.33- 25.33- P 22 MPP 106.99 106.99 P 23 MPP 126.61 126.61 P 12 MTT 1.13 1.13 P 13 MTT 3.29 3.29 P 14 MTT 4.28 4.28 P 15 MTT 8.34 8.34 P 16 MTT 7.80 7.80 P 17 MTT 12.12 12.12 P 18 MTT 51.29 51.29 P 19 MTT 1,843.84- 1,843.84- P 20 MTT 31.11 31.11 P 21 MTT 231.70 231.70 P 22 MTT 626.15 626.15 P 23 MTT 1,273.29 1,273.29 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .38 .38 P 13 NTT 4.71 4.71 P 14 NTT .30 .30 P 15 NTT 7.16 7.16 P 16 NTT .00 P 17 NTT 1.89 1.89 P 18 NTT .00 P 19 NTT 3.02 3.02 P 20 NTT 10.55 10.55 P 21 NTT 35.76 35.76 P 22 NTT 84.37 84.37 P 23 NTT 42.38 42.38 P UTT 347.65 XCC .39 347.26 P ZTT 219.03 XCC .51 218.52 3,439,390.36 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 6.45 XCC .02 6.43 C 16 MTT 19.31 XCC .05 19.26 C 17 MTT XCC .00 C 18 MTT .98 XCC .98 C 19 MTT 5.07 XCC .01 5.06 C 20 MTT 32.22 XCC .08 32.14 C 21 MTT 65.99 XCC .16 65.83 C 22 MTT 533.20 XCC 1.33 531.87 C 23 MTT 11,490.44 XCC 28.73 11,461.71 C 24 MTT 10,926.64 10,926.64 C 17 NTT 10.54 XCC .03 10.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .48 XCC .48 C 19 NTT 1.21 XCC 1.21 C 20 NTT 4.06 XCC .01 4.05 C 21 NTT 33.86 XCC .08 33.78 C 22 NTT 42.87 XCC .11 42.76 C 23 NTT 468.27 XCC 1.17 467.10 C 24 NTT 259.26 259.26 C STS 4,234,667.19 XCC 10,586.67 4,224,080.52 C STT 29,146.34 XCC 72.86 29,073.48 C UTT 654.70 XCC 1.64 653.06 C ZTT 30,680.11 XCC 76.70 30,603.41 P 12 MPP 1.77 1.77 P 13 MPP 5.58 5.58 P 14 MPP 7.53 7.53 P 15 MPP 13.65 13.65 P 16 MPP 11.79 11.79 P 17 MPP 14.67 14.67 P 18 MPP 64.69 64.69 P 19 MPP 30.02 30.02 P 20 MPP 4.05 4.05 P 21 MPP 35.18- 35.18- P 22 MPP 139.11 139.11 P 23 MPP 159.36 159.36 P 12 MTT 1.42 1.42 P 13 MTT 4.32 4.32 P 14 MTT 5.64 5.64 P 15 MTT 10.84 10.84 P 16 MTT 10.31 10.31 P 17 MTT 16.76 16.76 P 18 MTT 73.73 73.73 P 19 MTT 2,661.67- 2,661.67- P 20 MTT 44.38 44.38 P 21 MTT 321.89 321.89 P 22 MTT 814.16 814.16 P 23 MTT 1,602.63 1,602.63 P 11 NTT .06 .06 P 12 NTT .48 .48 P 13 NTT 6.19 6.19 P 14 NTT .39 .39 P 15 NTT 9.31 9.31 P 16 NTT .00 P 17 NTT 2.63 2.63 P 18 NTT .00 P 19 NTT 4.35 4.35 P 20 NTT 15.04 15.04 P 21 NTT 49.67 49.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 NTT 109.71 109.71 P 23 NTT 53.34 53.34 P UTT 437.58 XCC .49 437.09 P ZTT 275.74 XCC .66 275.08 4,309,904.33 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 40.45 40.45 P STA 35.64 35.64 76.09 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 344,443.05 344,443.05 C STB 3,009.16 3,009.16 P SPA 2,890.11 2,890.11 P STA 6,588.64 6,588.64 356,930.96 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 313.24- 313.24- P STA 173.00- 173.00- 486.24- SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 64.87 64.87 P STA 57.30 57.30 122.17 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 605,076.78 605,076.78 C STB 5,487.28 5,487.28 P SPA 9,419.47 9,419.47 P STA 18,794.42 18,794.42 638,777.95 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 3,179,011.28 3,179,011.28 C STB 22,745.74 22,745.74 P SPA 6,041.80 6,041.80 P STA 12,867.34 12,867.34 3,220,666.16 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 92,394.53 92,394.53 C STB 5,044.75 5,044.75 P SPA 1,272.77 1,272.77 P STA 2,391.58 2,391.58 101,103.63 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 1,776,196.51 1,776,196.51 C STB 11,240.11 11,240.11 P SPA 657.78 657.78 P STA 2,572.71 2,572.71 1,790,667.11 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 45.77 45.77 P STA 39.80 39.80 85.57 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,228,381.23 1,228,381.23 C STB 7,699.91 7,699.91 P SPA 5,991.27 5,991.27 P STA 12,500.22 12,500.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,254,572.63 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,604,596.72 1,604,596.72 C STB 5,044.74 5,044.74 P SPA 3,455.69 3,455.69 P STA 9,100.24 9,100.24 1,622,197.39 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 2,572,351.54 2,572,351.54 C STB 124,791.87 124,791.87 P SPA 13,194.64 13,194.64 P STA 35,250.72 35,250.72 2,745,588.77 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,683,364.42 1,683,364.42 C STB 28,410.02 28,410.02 P SPA 11,938.14 11,938.14 P STA 28,054.34 28,054.34 1,751,766.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,981,579.79 81,583.31 46,899,996.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .34 XCC .34 P 95 MPP 12.71- XCC .03- 12.68- P 89 MTT 1.42 XCC 1.42 P 95 MTT 2.57- XCC .01- 2.56- P 84 NTT .03 XCC .03 P 85 NTT .23 XCC .23 P 86 NTT .04 XCC .04 P 87 NTT 4.30 XCC .01 4.29 P 88 NTT .86 XCC .86 P 89 NTT 6.48 XCC .02 6.46 P 90 NTT 1.28 XCC 1.28 P 92 NTT .56 XCC .56 P 94 NTT .23 XCC .23 P 95 NTT 1.39 XCC 1.39 P 96 NTT XCC .00 P 97 NTT 1.06 XCC 1.06 P 98 NTT .43 XCC .43 P 99 NTT .81 XCC .81 P 00 NTT .98 XCC .98 P 01 NTT .61 XCC .61 P 03 NTT 3.22 3.22 P 05 NTT .00 P 06 NTT 14.43 14.43 P 08 NTT .62 .62 24.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.04 .01- 24.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .20 XCC .20 P 89 MTT .87 XCC .87 P 84 NTT .02 XCC .02 P 85 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 87 NTT 1.80 XCC 1.80 P 88 NTT .40 XCC .40 P 89 NTT 3.95 XCC .01 3.94 P 90 NTT .87 XCC .87 8.21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP .04 XCC .04 P 89 MTT .16 XCC .16 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .49 XCC .49 P 88 NTT .10 XCC .10 P 89 NTT .73 XCC .73 P 90 NTT .15 XCC .15 1.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.91 .01 9.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .22- XCC .22- P 89 MTT .03 XCC .03 P 95 MTT .04- XCC .04- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 03 NTT .05 .05 P 05 NTT .00 P 06 NTT .22 .22 P 08 NTT .01 .01 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 89 MTT .05 XCC .05 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .17 XCC .17 P 88 NTT .04 XCC .04 P 89 NTT .24 XCC .24 P 90 NTT .04 XCC .04 P 92 NTT .02 XCC .02 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .20 XCC .20 P 95 MPP 6.79- XCC .02- 6.77- P 89 MTT .84 XCC .84 P 95 MTT 1.37- XCC 1.37- P 84 NTT .03 XCC .03 P 85 NTT .16 XCC .16 P 86 NTT .02 XCC .02 P 87 NTT 2.69 XCC .01 2.68 P 88 NTT .51 XCC .51 P 89 NTT 3.81 XCC .01 3.80 P 90 NTT .73 XCC .73 P 92 NTT .35 XCC .35 P 94 NTT .12 XCC .12 P 95 NTT .74 XCC .74 P 96 NTT XCC .00 P 97 NTT .56 XCC .56 P 98 NTT .23 XCC .23 P 99 NTT .43 XCC .43 P 00 NTT .52 XCC .52 P 01 NTT .32 XCC .32 P 03 NTT 1.72 1.72 P 05 NTT .00 P 06 NTT 7.00 7.00 P 08 NTT .27 .27 13.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.09 .00 13.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .03 XCC .03 P 95 MPP .40- XCC .40- P 89 MTT .11 XCC .11 P 95 MTT .08- XCC .08- P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 87 NTT .35 XCC .35 P 88 NTT .07 XCC .07 P 89 NTT .50 XCC .50 P 90 NTT .10 XCC .10 P 92 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 03 NTT .09 .09 P 05 NTT .00 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .07 .07 P 95 MPP 4.56- 4.56- P 89 MTT .31 .31 P 95 MTT .92- .92- P 84 NTT .01 .01 P 85 NTT .06 .06 P 86 NTT .01 .01 P 87 NTT 1.04 1.04 P 88 NTT .20 .20 P 89 NTT 1.44 1.44 P 90 NTT .27 .27 P 92 NTT .11 .11 P 94 NTT .08 .08 P 95 NTT .49 .49 P 96 NTT .00 P 97 NTT .36 .36 P 98 NTT .14 .14 P 99 NTT .26 .26 P 00 NTT .31 .31 P 01 NTT .18 .18 P 03 NTT .91 .91 P 05 NTT .00 P 06 NTT 4.15 4.15 P 08 NTT .17 .17 5.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.09 .00 5.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .05 XCC .05 P 95 MPP .81- XCC .81- P 89 MTT .20 XCC .20 P 95 MTT .16- XCC .16- P 84 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT .72 XCC .72 P 88 NTT .12 XCC .12 P 89 NTT .89 XCC .89 P 90 NTT .17 XCC .17 P 92 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 95 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 03 NTT .16 .16 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.66 XCC 1.66 C 16 MTT 4.99 XCC .01 4.98 C 17 MTT XCC .00 C 18 MTT .23 XCC .23 C 19 MTT 1.17 XCC 1.17 C 20 MTT 7.48 XCC .02 7.46 C 21 MTT 15.51 XCC .04 15.47 C 22 MTT 130.41 XCC .33 130.08 C 23 MTT 2,848.19 XCC 7.12 2,841.07 C 24 MTT 2,698.11 XCC 6.75 2,691.36 C 17 NTT 2.56 XCC .01 2.55 C 18 NTT .11 XCC .11 C 19 NTT .28 XCC .28 C 20 NTT .94 XCC .94 C 21 NTT 7.95 XCC .02 7.93 C 22 NTT 10.49 XCC .03 10.46 C 23 NTT 116.08 XCC .29 115.79 C 24 NTT 64.02 XCC .16 63.86 C STS 1,045,663.02 XCC 2,614.16 1,043,048.86 C STT 7,197.08 XCC 18.00 7,179.08 C UTT 161.67 XCC .40 161.27 C ZTT 7,575.81 XCC 18.94 7,556.87 P 89 MPP .08 XCC .08 P 95 MPP 1.48- XCC 1.48- P 12 MPP .46 XCC .46 P 13 MPP 1.39 XCC 1.39 P 14 MPP 1.88 XCC 1.88 P 15 MPP 3.52 XCC .01 3.51 P 16 MPP 3.04 XCC .01 3.03 P 17 MPP 3.57 XCC .01 3.56 P 18 MPP 15.14 XCC .04 15.10 P 19 MPP 6.95 XCC .02 6.93 P 20 MPP .94 XCC .94 P 21 MPP 8.27- XCC .02- 8.25- P 22 MPP 34.02 XCC .09 33.93 P 23 MPP 39.50 XCC .10 39.40 P 89 MTT .36 XCC .36 P 95 MTT .30- XCC .30- P 12 MTT .37 .37 P 13 MTT 1.07 1.07 P 14 MTT 1.40 1.40 P 15 MTT 2.80 2.80 P 16 MTT 2.67 2.67 P 17 MTT 4.07 4.07 P 18 MTT 17.26 17.26 P 19 MTT 615.63- 615.63- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 10.32 10.32 P 21 MTT 75.63 75.63 P 22 MTT 199.11 199.11 P 23 MTT 397.25 397.25 P 84 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 87 NTT 1.18 XCC 1.18 P 88 NTT .23 XCC .23 P 89 NTT 1.65 XCC 1.65 P 90 NTT .31 XCC .31 P 92 NTT .14 XCC .14 P 94 NTT .02 XCC .02 P 95 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 03 NTT .38 .38 P 05 NTT .00 P 06 NTT 1.78 1.78 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .12 .12 P 13 NTT 1.55 1.55 P 14 NTT .10 .10 P 15 NTT 2.40 2.40 P 16 NTT .00 P 17 NTT .63 .63 P 18 NTT .00 P 19 NTT 1.01 1.01 P 20 NTT 3.50 3.50 P 21 NTT 11.67 11.67 P 22 NTT 26.83 26.83 P 23 NTT 13.22 13.22 P UTT 108.45 XCC .27 108.18 P ZTT 68.33 XCC .15 68.18 1,064,282.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066,949.15 2,666.96 1,064,282.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .27 XCC .27 C 16 MTT .82 XCC .82 C 17 MTT XCC .00 C 18 MTT .04 XCC .04 C 19 MTT .21 XCC .21 C 20 MTT 1.42 XCC 1.42 C 21 MTT 3.04 XCC .01 3.03 C 22 MTT 26.89 XCC .07 26.82 C 23 MTT 603.15 XCC 1.51 601.64 C 24 MTT 610.41 XCC 1.53 608.88 C 17 NTT .43 XCC .43 C 18 NTT .02 XCC .02 C 19 NTT .05 XCC .05 C 20 NTT .18 XCC .18 C 21 NTT 1.56 XCC 1.56 C 22 NTT 2.16 XCC .01 2.15 C 23 NTT 24.58 XCC .06 24.52 C 24 NTT 14.48 XCC .04 14.44 C STS 236,569.42 XCC 591.42 235,978.00 C STT 1,628.26 XCC 4.07 1,624.19 C UTT 36.57 XCC .09 36.48 C ZTT 1,713.94 XCC 4.28 1,709.66 P 89 MPP .02 XCC .02 P 95 MPP .20- XCC .20- P 12 MPP .07 XCC .07 P 13 MPP .22 XCC .22 P 14 MPP .30 XCC .30 P 15 MPP .57 XCC .57 P 16 MPP .50 XCC .50 P 17 MPP .60 XCC .60 P 18 MPP 2.65 XCC .01 2.64 P 19 MPP 1.26 XCC 1.26 P 20 MPP .18 XCC .18 P 21 MPP 1.61- XCC 1.61- P 22 MPP 7.02 XCC .02 7.00 P 23 MPP 8.37 XCC .02 8.35 P 89 MTT .07 XCC .07 P 95 MTT .04- XCC .04- P 12 MTT .05 .05 P 13 MTT .17 .17 P 14 MTT .23 .23 P 15 MTT .45 .45 P 16 MTT .43 .43 P 17 MTT .69 .69 P 18 MTT 3.02 3.02 P 19 MTT 112.20- 112.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.96 1.96 P 21 MTT 14.81 14.81 P 22 MTT 41.07 41.07 P 23 MTT 84.12 84.12 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .20 XCC .20 P 88 NTT .04 XCC .04 P 89 NTT .28 XCC .28 P 90 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 94 NTT XCC .00 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 03 NTT .06 .06 P 05 NTT .00 P 06 NTT .26 .26 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .24 .24 P 14 NTT .02 .02 P 15 NTT .39 .39 P 16 NTT .00 P 17 NTT .11 .11 P 18 NTT .00 P 19 NTT .19 .19 P 20 NTT .66 .66 P 21 NTT 2.29 2.29 P 22 NTT 5.53 5.53 P 23 NTT 2.80 2.80 P UTT 22.94 XCC .03 22.91 P ZTT 14.50 XCC .03 14.47 240,740.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,343.40 603.20 240,740.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 89 MTT .06 XCC .06 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .22 XCC .22 P 88 NTT .04 XCC .04 P 89 NTT .29 XCC .29 P 90 NTT .06 XCC .06 P 92 NTT .03 XCC .03 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .04 .04 P 89 MTT .14 .14 P 84 NTT .01 .01 P 85 NTT .03 .03 P 86 NTT .01 .01 P 87 NTT .51 .51 P 88 NTT .08 .08 P 89 NTT .62 .62 P 90 NTT .11 .11 P 92 NTT .04 .04 1.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59 .00 1.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .03 .03 P 89 MTT .15 .15 P 84 NTT .00 P 85 NTT .03 .03 P 86 NTT .00 P 87 NTT .50 .50 P 88 NTT .10 .10 P 89 NTT .69 .69 P 90 NTT .13 .13 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63 .00 1.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 215,550.09 215,550.09 215,550.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,550.09 .00 215,550.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 873,570.46 873,570.46 873,570.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,570.46 .00 873,570.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: I/O SPECIAL DISTRICT 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 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 134,640.11 134,640.11 134,640.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,640.11 .00 134,640.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 298,556.59 298,556.59 298,556.59 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 15,953.81 15,953.81 15,953.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,510.40 .00 314,510.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 427,258.80 427,258.80 427,258.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,258.80 .00 427,258.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 176,004.19 176,004.19 176,004.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,004.19 .00 176,004.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 222,929.38 222,929.38 222,929.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,929.38 .00 222,929.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 273,834.24 273,834.24 273,834.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,834.24 .00 273,834.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 239,903.60 239,903.60 239,903.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,903.60 .00 239,903.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 580 733 2434 C STA 400,176.73 400,176.73 400,176.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,176.73 .00 400,176.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 520,024.03 520,024.03 520,024.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,024.03 .00 520,024.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .92 XCC .92 C 16 MTT 2.76 XCC .01 2.75 C 17 MTT XCC .00 C 18 MTT .12 XCC .12 C 19 MTT .65 XCC .65 C 20 MTT 4.24 XCC .01 4.23 C 21 MTT 8.62 XCC .02 8.60 C 22 MTT 72.03 XCC .18 71.85 C 23 MTT 1,573.85 XCC 3.93 1,569.92 C 24 MTT 1,481.07 XCC 3.70 1,477.37 C 17 NTT 1.41 XCC 1.41 C 18 NTT .06 XCC .06 C 19 NTT .15 XCC .15 C 20 NTT .54 XCC .54 C 21 NTT 4.42 XCC .01 4.41 C 22 NTT 5.79 XCC .01 5.78 C 23 NTT 64.14 XCC .16 63.98 C 24 NTT 35.14 XCC .09 35.05 C STS 573,993.79 XCC 1,434.98 572,558.81 C STT 3,950.69 XCC 9.88 3,940.81 C UTT 88.75 XCC .22 88.53 C ZTT 4,158.58 XCC 10.40 4,148.18 P 89 MPP .08 XCC .08 P 95 MPP 1.25- XCC 1.25- P 12 MPP .26 XCC .26 P 13 MPP .78 XCC .78 P 14 MPP 1.05 XCC 1.05 P 15 MPP 1.94 XCC 1.94 P 16 MPP 1.68 XCC 1.68 P 17 MPP 1.97 XCC 1.97 P 18 MPP 8.37 XCC .02 8.35 P 19 MPP 3.86 XCC .01 3.85 P 20 MPP .53 XCC .53 P 21 MPP 4.60- XCC .01- 4.59- P 22 MPP 18.79 XCC .05 18.74 P 23 MPP 21.82 XCC .05 21.77 P 89 MTT .32 XCC .32 P 95 MTT .25- XCC .25- P 12 MTT .21 .21 P 13 MTT .61 .61 P 14 MTT .79 .79 P 15 MTT 1.54 1.54 P 16 MTT 1.48 1.48 P 17 MTT 2.24 2.24 P 18 MTT 9.54 9.54 P 19 MTT 342.37- 342.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.84 5.84 P 21 MTT 42.09 42.09 P 22 MTT 109.98 109.98 P 23 MTT 219.51 219.51 P 84 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 87 NTT 1.04 XCC 1.04 P 88 NTT .20 XCC .20 P 89 NTT 1.44 XCC 1.44 P 90 NTT .28 XCC .28 P 92 NTT .12 XCC .12 P 94 NTT .03 XCC .03 P 95 NTT .13 XCC .13 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT .04 XCC .04 P 99 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 03 NTT .26 .26 P 05 NTT .00 P 06 NTT 1.09 1.09 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .07 .07 P 13 NTT .87 .87 P 14 NTT .05 .05 P 15 NTT 1.32 1.32 P 16 NTT .00 P 17 NTT .35 .35 P 18 NTT .00 P 19 NTT .56 .56 P 20 NTT 1.98 1.98 P 21 NTT 6.49 6.49 P 22 NTT 14.82 14.82 P 23 NTT 7.31 7.31 P UTT 59.91 XCC .15 59.76 P ZTT 37.83 XCC .07 37.76 584,227.22 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,899.90 1,899.90 P SPA 4.94 4.94 P STA 20.60 20.60 1,925.44 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 165,129.27 165,129.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 2,585.75 2,585.75 P STA 5,278.63 5,278.63 172,993.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760,610.25 1,463.94 759,146.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 P ZLT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 89 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .07 .07 P 88 NTT .01 .01 P 89 NTT .16 .16 P 90 NTT .03 .03 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .09 XCC .09 C 16 MTT .27 XCC .27 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .06 XCC .06 C 20 MTT .34 XCC .34 C 21 MTT .69 XCC .69 C 22 MTT 5.46 XCC .01 5.45 C 23 MTT 116.49 XCC .29 116.20 C 24 MTT 113.50 XCC .28 113.22 C 17 NTT .14 XCC .14 C 18 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 20 NTT .04 XCC .04 C 21 NTT .36 XCC .36 C 22 NTT .44 XCC .44 C 23 NTT 4.74 XCC .01 4.73 C 24 NTT 2.69 XCC .01 2.68 C STS 43,989.37 XCC 109.97 43,879.40 C STT 302.77 XCC .75 302.02 C UTT 6.80 XCC .02 6.78 C ZTT 318.70 XCC .80 317.90 P 89 MPP .01 XCC .01 P 95 MPP .12- XCC .12- P 12 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 14 MPP .10 XCC .10 P 15 MPP .19 XCC .19 P 16 MPP .17 XCC .17 P 17 MPP .19 XCC .19 P 18 MPP .76 XCC .76 P 19 MPP .34 XCC .34 P 20 MPP .04 XCC .04 P 21 MPP .37- XCC .37- P 22 MPP 1.42 XCC 1.42 P 23 MPP 1.62 XCC 1.62 P 89 MTT .04 XCC .04 P 95 MTT .03- XCC .03- P 12 MTT .02 .02 P 13 MTT .06 .06 P 14 MTT .07 .07 P 15 MTT .16 .16 P 16 MTT .14 .14 P 17 MTT .22 .22 P 18 MTT .86 .86 P 19 MTT 29.94- 29.94- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .47 .47 P 21 MTT 3.34 3.34 P 22 MTT 8.33 8.33 P 23 MTT 16.25 16.25 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 90 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .09 .09 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .01 .01 P 15 NTT .14 .14 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .05 .05 P 20 NTT .16 .16 P 21 NTT .52 .52 P 22 NTT 1.12 1.12 P 23 NTT .54 .54 P SPS 35.93 XCC .08 35.85 P STS 84.97 XCC .20 84.77 P UTT 4.49 XCC 4.49 P ZTT 2.75 XCC 2.75 44,886.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,998.81 112.42 44,886.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 .01 P 89 MTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .13 .13 P 88 NTT .01 .01 P 89 NTT .11 .11 P 90 NTT .02 .02 P 92 NTT .01 .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .13 XCC .13 C 16 MTT .37 XCC .37 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .08 XCC .08 C 20 MTT .53 XCC .53 C 21 MTT 1.08 XCC 1.08 C 22 MTT 9.12 XCC .02 9.10 C 23 MTT 202.64 XCC .51 202.13 C 24 MTT 191.43 XCC .48 190.95 C 17 NTT .18 XCC .18 C 18 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT .07 XCC .07 C 21 NTT .55 XCC .55 C 22 NTT .73 XCC .73 C 23 NTT 8.26 XCC .02 8.24 C 24 NTT 4.55 XCC .01 4.54 C STS 74,188.74 XCC 185.47 74,003.27 C STT 510.63 XCC 1.28 509.35 C UTT 11.47 XCC .03 11.44 C ZTT 537.50 XCC 1.34 536.16 P 89 MPP .01 XCC .01 P 95 MPP .16- XCC .16- P 12 MPP .04 XCC .04 P 13 MPP .11 XCC .11 P 14 MPP .15 XCC .15 P 15 MPP .27 XCC .27 P 16 MPP .23 XCC .23 P 17 MPP .26 XCC .26 P 18 MPP 1.07 XCC 1.07 P 19 MPP .49 XCC .49 P 20 MPP .07 XCC .07 P 21 MPP .58- XCC .58- P 22 MPP 2.38 XCC .01 2.37 P 23 MPP 2.81 XCC .01 2.80 P 89 MTT .04 XCC .04 P 95 MTT .03- XCC .03- P 12 MTT .03 .03 P 13 MTT .09 .09 P 14 MTT .11 .11 P 15 MTT .21 .21 P 16 MTT .20 .20 P 17 MTT .29 .29 P 18 MTT 1.22 1.22 P 19 MTT 43.40- 43.40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT .72 .72 P 21 MTT 5.28 5.28 P 22 MTT 13.93 13.93 P 23 MTT 28.26 28.26 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .16 XCC .16 P 88 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 90 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .04 .04 P 05 NTT .00 P 06 NTT .13 .13 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .12 .12 P 14 NTT .01 .01 P 15 NTT .18 .18 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .00 P 19 NTT .07 .07 P 20 NTT .25 .25 P 21 NTT .81 .81 P 22 NTT 1.88 1.88 P 23 NTT .94 .94 P SPS 62.47 XCC .17 62.30 P STS 147.75 XCC .39 147.36 P UTT 7.70 XCC .01 7.69 P ZTT 4.91 XCC .01 4.90 75,720.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,910.01 189.76 75,720.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .02 .02 P 89 MTT .10 .10 P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .00 P 87 NTT .33 .33 P 88 NTT .06 .06 P 89 NTT .45 .45 P 90 NTT .08 .08 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 89 MTT .03 XCC .03 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 90 NTT .03 XCC .03 P 92 NTT .02 XCC .02 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .23 XCC .23 P 89 MTT .99 XCC .99 P 84 NTT .02 XCC .02 P 85 NTT .13 XCC .13 P 86 NTT .03 XCC .03 P 87 NTT 2.72 XCC .01 2.71 P 88 NTT .56 XCC .56 P 89 NTT 4.50 XCC .01 4.49 P 90 NTT .93 XCC .93 P 92 NTT .46 XCC .46 10.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.57 .02 10.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,410,545.53 XCC 3,526.36 1,407,019.17 C STT 9,708.48 XCC 24.27 9,684.21 C UTT 218.08 XCC .55 217.53 C ZTT 10,219.38 XCC 25.55 10,193.83 P SPS 1,198.07 XCC 2.95 1,195.12 P STS 2,834.04 XCC 7.13 2,826.91 P UTT 148.01 XCC .37 147.64 P ZTT 93.21 XCC .21 93.00 1,431,377.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 2.69 XCC .01 2.68 C 16 MTT 7.95 XCC .02 7.93 C 17 MTT XCC .00 C 18 MTT .35 XCC .35 C 19 MTT 1.79 XCC 1.79 C 20 MTT 11.16 XCC .03 11.13 C 21 MTT 22.71 XCC .06 22.65 C 22 MTT 182.46 XCC .46 182.00 C 23 MTT 3,886.22 XCC 9.72 3,876.50 C 24 MTT 3,639.61 XCC 9.10 3,630.51 C 17 NTT 3.94 XCC .01 3.93 C 18 NTT .17 XCC .17 C 19 NTT .42 XCC .42 C 20 NTT 1.41 XCC 1.41 C 21 NTT 11.65 XCC .03 11.62 C 22 NTT 14.67 XCC .04 14.63 C 23 NTT 158.38 XCC .40 157.98 C 24 NTT 86.35 XCC .22 86.13 P 89 MPP .16 XCC .16 P 95 MPP 4.17- XCC .01- 4.16- P 12 MPP .80 XCC .80 P 13 MPP 2.38 XCC .01 2.37 P 14 MPP 3.12 XCC .01 3.11 P 15 MPP 5.71 XCC .01 5.70 P 16 MPP 4.85 XCC .01 4.84 P 17 MPP 5.48 XCC .01 5.47 P 18 MPP 22.93 XCC .06 22.87 P 19 MPP 10.57 XCC .03 10.54 P 20 MPP 1.40 XCC 1.40 P 21 MPP 12.10- XCC .03- 12.07- P 22 MPP 47.61 XCC .12 47.49 P 23 MPP 53.90 XCC .13 53.77 P 89 MTT .67 XCC .67 P 95 MTT .84- XCC .84- P 12 MTT .64 .64 P 13 MTT 1.84 1.84 P 14 MTT 2.34 2.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 4.54 4.54 P 16 MTT 4.25 4.25 P 17 MTT 6.26 6.26 P 18 MTT 26.15 26.15 P 19 MTT 937.16- 937.16- P 20 MTT 15.38 15.38 P 21 MTT 110.76 110.76 P 22 MTT 278.60 278.60 P 23 MTT 542.03 542.03 P 84 NTT .02 XCC .02 P 85 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 87 NTT 2.34 XCC .01 2.33 P 88 NTT .42 XCC .42 P 89 NTT 3.05 XCC .01 3.04 P 90 NTT .58 XCC .58 P 92 NTT .23 XCC .23 P 94 NTT .08 XCC .08 P 95 NTT .46 XCC .46 P 96 NTT XCC .00 P 97 NTT .33 XCC .33 P 98 NTT .13 XCC .13 P 99 NTT .25 XCC .25 P 00 NTT .28 XCC .28 P 01 NTT .17 XCC .17 P 03 NTT .82 .82 P 05 NTT .00 P 06 NTT 3.19 3.19 P 08 NTT .13 .13 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .22 .22 P 13 NTT 2.64 2.64 P 14 NTT .16 .16 P 15 NTT 3.90 3.90 P 16 NTT .00 P 17 NTT .98 .98 P 18 NTT .00 P 19 NTT 1.53 1.53 P 20 NTT 5.22 5.22 P 21 NTT 17.10 17.10 P 22 NTT 37.54 37.54 P 23 NTT 18.04 18.04 8,309.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443,294.82 3,607.86 1,439,686.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 C 15 MTT 3.17 XCC .01 3.16 P 89 MPP .17 XCC .17 P 95 MPP 4.10- XCC .01- 4.09- P 12 MPP .91 XCC .91 P 13 MPP 2.73 XCC .01 2.72 P 14 MPP 3.66 XCC .01 3.65 P 15 MPP 6.71 XCC .02 6.69 P 89 MTT .73 XCC .73 P 95 MTT .83- XCC .83- P 12 MTT .73 .73 P 13 MTT 2.12 2.12 P 14 MTT 2.74 2.74 P 15 MTT 5.33 5.33 P 84 NTT .02 XCC .02 P 85 NTT .14 XCC .14 P 86 NTT .03 XCC .03 P 87 NTT 2.45 XCC .01 2.44 P 88 NTT .46 XCC .46 P 89 NTT 3.29 XCC .01 3.28 P 90 NTT .63 XCC .63 P 92 NTT .29 XCC .29 P 94 NTT .07 XCC .07 P 95 NTT .45 XCC .45 P 96 NTT XCC .00 P 97 NTT .33 XCC .33 P 98 NTT .13 XCC .13 P 99 NTT .24 XCC .24 P 00 NTT .29 XCC .29 P 01 NTT .18 XCC .18 P 03 NTT .90 .90 P 05 NTT .00 P 06 NTT 3.72 3.72 P 08 NTT .15 .15 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .24 .24 P 13 NTT 3.04 3.04 P 14 NTT .19 .19 P 15 NTT 4.58 4.58 45.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.92 .06 45.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .55 XCC .55 P 89 MTT 2.33 XCC .01 2.32 P 84 NTT .06 XCC .06 P 85 NTT .35 XCC .35 P 86 NTT .07 XCC .07 P 87 NTT 6.95 XCC .02 6.93 P 88 NTT 1.36 XCC 1.36 P 89 NTT 10.61 XCC .03 10.58 22.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.28 .06 22.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 84 NTT .02 XCC .02 P 85 NTT .17 XCC .17 P 86 NTT .03 XCC .03 P 87 NTT 3.48 XCC .01 3.47 P 88 NTT .73 XCC .73 4.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.43 .01 4.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 92 NTT 1.04 XCC 1.04 1.04 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .15 XCC .15 .15 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34 .00 1.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .10 XCC .10 P 95 MPP 1.86- XCC 1.86- P 89 MTT .45 XCC .45 P 95 MTT .37- XCC .37- P 84 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 87 NTT 1.22 XCC 1.22 P 88 NTT .26 XCC .26 P 89 NTT 2.04 XCC .01 2.03 P 90 NTT .43 XCC .43 P 92 NTT .21 XCC .21 P 94 NTT .03 XCC .03 P 95 NTT .20 XCC .20 P 96 NTT XCC .00 P 97 NTT .15 XCC .15 P 98 NTT .06 XCC .06 P 99 NTT .11 XCC .11 P 00 NTT .13 XCC .13 P 01 NTT .08 XCC .08 3.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.32 .01 3.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 563,440.00 XCC 1,408.60 562,031.40 C STT 3,878.04 XCC 9.69 3,868.35 C UTT 87.11 XCC .22 86.89 C ZTT 4,082.12 XCC 10.21 4,071.91 P SPS 454.83 XCC 1.16 453.67 P STS 1,075.98 XCC 2.67 1,073.31 P UTT 56.18 XCC .15 56.03 P ZTT 35.42 XCC .06 35.36 571,676.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 1.05 XCC 1.05 C 16 MTT 3.08 XCC .01 3.07 C 17 MTT XCC .00 C 18 MTT .13 XCC .13 C 19 MTT .67 XCC .67 C 20 MTT 4.23 XCC .01 4.22 C 21 MTT 8.53 XCC .02 8.51 C 22 MTT 68.79 XCC .17 68.62 C 23 MTT 1,475.42 XCC 3.69 1,471.73 C 24 MTT 1,453.83 XCC 3.63 1,450.20 C 17 NTT 1.54 XCC 1.54 C 18 NTT .07 XCC .07 C 19 NTT .16 XCC .16 C 20 NTT .53 XCC .53 C 21 NTT 4.38 XCC .01 4.37 C 22 NTT 5.54 XCC .01 5.53 C 23 NTT 60.13 XCC .15 59.98 C 24 NTT 34.50 XCC .09 34.41 P 89 MPP .12 XCC .12 P 95 MPP 1.77- XCC 1.77- P 12 MPP .29 XCC .29 P 13 MPP .91 XCC .91 P 14 MPP 1.20 XCC 1.20 P 15 MPP 2.21 XCC .01 2.20 P 16 MPP 1.88 XCC 1.88 P 17 MPP 2.15 XCC .01 2.14 P 18 MPP 8.90 XCC .02 8.88 P 19 MPP 4.01 XCC .01 4.00 P 20 MPP .53 XCC .53 P 21 MPP 4.55- XCC .01- 4.54- P 22 MPP 17.94 XCC .04 17.90 P 23 MPP 20.46 XCC .05 20.41 P 89 MTT .51 XCC .51 P 95 MTT .36- XCC .36- P 12 MTT .24 .24 P 13 MTT .70 .70 P 14 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.75 1.75 P 16 MTT 1.64 1.64 P 17 MTT 2.46 2.46 P 18 MTT 10.14 10.14 P 19 MTT 355.82- 355.82- P 20 MTT 5.83 5.83 P 21 MTT 41.63 41.63 P 22 MTT 105.03 105.03 P 23 MTT 205.79 205.79 P 84 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 87 NTT 1.36 XCC 1.36 P 88 NTT .28 XCC .28 P 89 NTT 2.33 XCC .01 2.32 P 90 NTT .47 XCC .47 P 92 NTT .21 XCC .21 P 94 NTT .04 XCC .04 P 95 NTT .20 XCC .20 P 96 NTT XCC .00 P 97 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 99 NTT .10 XCC .10 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 03 NTT .33 .33 P 05 NTT .00 P 06 NTT 1.30 1.30 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .08 .08 P 13 NTT 1.01 1.01 P 14 NTT .07 .07 P 15 NTT 1.50 1.50 P 16 NTT .00 P 17 NTT .39 .39 P 18 NTT .00 P 19 NTT .59 .59 P 20 NTT 1.97 1.97 P 21 NTT 6.42 6.42 P 22 NTT 14.15 14.15 P 23 NTT 6.85 6.85 3,229.54 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 730,780.30 730,780.30 C STB 15.15 15.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 2,374.17 2,374.17 P STA 3,783.45 3,783.45 736,953.07 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 4,326.84 4,326.84 4,326.84 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 5,079.08 5,079.08 5,079.08 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 4,400.33 4,400.33 4,400.33 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 6,856.78 6,856.78 P SPA 25.59 25.59 P STA 102.34 102.34 6,984.71 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 240.60 240.60 240.60 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 1,233.24 1,233.24 1,233.24 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 1,796.22 1,796.22 1,796.22 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 5,171.04 5,171.04 5,171.04 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 300.30 300.30 300.30 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 7,977.15 7,977.15 7,977.15 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 17,924.60 17,924.60 17,924.60 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 437.75 437.75 437.75 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 17,293.80 17,293.80 17,293.80 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 10,262.30 10,262.30 10,262.30 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 3,079.20 3,079.20 3,079.20 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 2,361.70 2,361.70 2,361.70 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 4,566.05 4,566.05 4,566.05 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 1,802.70 1,802.70 1,802.70 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 5,701.15 5,701.15 5,701.15 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 28,078.05 28,078.05 28,078.05 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 1,575.05 1,575.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,575.05 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 2,712.10 2,712.10 2,712.10 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 83,424.95 83,424.95 P SPA 8,546.46 8,546.46 P STA 8,255.46 8,255.46 100,226.87 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 454.50 454.50 454.50 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 3,831.75 3,831.75 3,831.75 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 3,106.35 3,106.35 3,106.35 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 5,311.50 5,311.50 5,311.50 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 1,878.75 1,878.75 1,878.75 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 2,631.30 2,631.30 2,631.30 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 2,754.15 2,754.15 2,754.15 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 3,804.85 3,804.85 3,804.85 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MDD 800 800 C STA 51.50 51.50 51.50 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 1,984.95 1,984.95 1,984.95 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 C STA 661.80 661.80 661.80 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 602.40 602.40 602.40 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 925.65 925.65 925.65 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 6,647.05 6,647.05 6,647.05 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 20.60 20.60 20.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 700.40 700.40 700.40 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 4,897.70 4,897.70 4,897.70 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 4,552.20 4,552.20 4,552.20 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MDD 800 800 C STA 5.15 5.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 5.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 242.05 242.05 242.05 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 2,552.55 2,552.55 2,552.55 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 79,956.26 79,956.26 79,956.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674,409.61 1,440.69 1,672,968.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 .01 P 95 MPP .01- .01- P 89 MTT .01 .01 P 95 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 205,962.80 205,962.80 C STB 22.30 22.30 C ZTA 11.15 11.15 P SPA 494.95- 494.95- P STA 680.00 680.00 206,181.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,181.30 .00 206,181.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 525,134.82 525,134.82 P SPA 1,539.15 1,539.15 P STA 2,944.80 2,944.80 529,618.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,618.77 .00 529,618.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,052,144.45 1,052,144.45 1,052,144.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052,144.45 .00 1,052,144.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 360,644.54 360,644.54 360,644.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,644.54 .00 360,644.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NDK 719 719 C STA 2,267.65 2,267.65 2,267.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,267.65 .00 2,267.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 185,315.83 185,315.83 185,315.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,315.83 .00 185,315.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 33,044.59 33,044.59 33,044.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,044.59 .00 33,044.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 44,877.60 44,877.60 44,877.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,877.60 .00 44,877.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 588,075.65 588,075.65 588,075.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588,075.65 .00 588,075.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 515,302.21 515,302.21 515,302.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,302.21 .00 515,302.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 46,323.82 46,323.82 46,323.82 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 16,631.02 16,631.02 16,631.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,954.84 .00 62,954.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 261,232.41 261,232.41 261,232.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,232.41 .00 261,232.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 46,218.25 46,218.25 46,218.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,218.25 .00 46,218.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 161,052.37 161,052.37 161,052.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,052.37 .00 161,052.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 167,914.85 167,914.85 167,914.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,914.85 .00 167,914.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 200,563.55 200,563.55 200,563.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,563.55 .00 200,563.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 496,869.00 496,869.00 496,869.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,869.00 .00 496,869.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 63,993.90 63,993.90 63,993.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,993.90 .00 63,993.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 388,009.93 388,009.93 P SPA 175.69 175.69 P STA 656.04 656.04 388,841.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,841.66 .00 388,841.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 645,366.70 645,366.70 P SPA 545.81 545.81 P STA 1,269.30 1,269.30 647,181.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,181.81 .00 647,181.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 296,341.96 296,341.96 296,341.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,341.96 .00 296,341.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 333,466.90 333,466.90 333,466.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,466.90 .00 333,466.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 248,732.57 248,732.57 248,732.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,732.57 .00 248,732.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 303,560.41 303,560.41 303,560.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,560.41 .00 303,560.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 239,329.48 239,329.48 239,329.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,329.48 .00 239,329.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 100,767.06 100,767.06 100,767.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,767.06 .00 100,767.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,164,323.18 1,164,323.18 1,164,323.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164,323.18 .00 1,164,323.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 485,613.61 485,613.61 485,613.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,613.61 .00 485,613.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 120,914.52 120,914.52 120,914.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,914.52 .00 120,914.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 307,291.57 307,291.57 307,291.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,291.57 .00 307,291.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 228,071.48 228,071.48 228,071.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,071.48 .00 228,071.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 262,026.57 262,026.57 262,026.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,026.57 .00 262,026.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 294,748.29 294,748.29 294,748.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,748.29 .00 294,748.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 9,045.17 9,045.17 9,045.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,045.17 .00 9,045.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 558,944.86 558,944.86 558,944.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,944.86 .00 558,944.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 143,805.30 143,805.30 P SPA 408.65 408.65 P STA 1,634.58 1,634.58 145,848.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,848.53 .00 145,848.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 55,773.86 55,773.86 55,773.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,773.86 .00 55,773.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 427,500.25 427,500.25 427,500.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,500.25 .00 427,500.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 488,060.09 488,060.09 488,060.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,060.09 .00 488,060.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 786,198.47 786,198.47 786,198.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,198.47 .00 786,198.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 152,377.56 152,377.56 152,377.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,377.56 .00 152,377.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 164,104.88 164,104.88 164,104.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,104.88 .00 164,104.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 91,436.85 91,436.85 91,436.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,436.85 .00 91,436.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 155,091.65 155,091.65 155,091.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,091.65 .00 155,091.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 222,828.83 222,828.83 222,828.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,828.83 .00 222,828.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 73,353.88 73,353.88 73,353.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,353.88 .00 73,353.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 156,805.58 156,805.58 156,805.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,805.58 .00 156,805.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 328,973.50 328,973.50 328,973.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 457,357.68 457,357.68 457,357.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,331.18 .00 786,331.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 119,995.45 119,995.45 119,995.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,995.45 .00 119,995.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 163,009.47 163,009.47 163,009.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,009.47 .00 163,009.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 136,138.42 136,138.42 136,138.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,138.42 .00 136,138.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 84,565.00 84,565.00 84,565.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,565.00 .00 84,565.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 603,601.27 603,601.27 603,601.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,601.27 .00 603,601.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 164,486.17 164,486.17 164,486.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,486.17 .00 164,486.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 101,323.97 101,323.97 101,323.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,323.97 .00 101,323.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 133,726.53 133,726.53 133,726.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,726.53 .00 133,726.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 319,819.81 319,819.81 P SPA 484.61 484.61 P STA 2,062.16 2,062.16 322,366.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,366.58 .00 322,366.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 198,866.70 198,866.70 198,866.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,866.70 .00 198,866.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 189,190.22 189,190.22 189,190.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,190.22 .00 189,190.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 89 MTT .02 XCC .02 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .02 XCC .02 P 95 MPP .36- XCC .36- P 89 MTT .08 XCC .08 P 95 MTT .07- XCC .07- P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .22 XCC .22 P 88 NTT .04 XCC .04 P 89 NTT .35 XCC .35 P 90 NTT .07 XCC .07 P 92 NTT .04 XCC .04 P 94 NTT XCC .00 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 03 NTT .10 .10 P 05 NTT .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .01 XCC .01 P 89 MTT .03 XCC .03 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 89 NTT .13 XCC .13 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 95 MPP .07- XCC .07- P 89 MTT .01 XCC .01 P 95 MTT .02- XCC .02- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.09 XCC 1.09 C 16 MTT 3.28 XCC .01 3.27 C 17 MTT XCC .00 C 18 MTT .15 XCC .15 C 19 MTT .77 XCC .77 C 20 MTT 4.92 XCC .01 4.91 C 21 MTT 10.19 XCC .03 10.16 C 22 MTT 85.67 XCC .21 85.46 C 23 MTT 1,871.15 XCC 4.68 1,866.47 C 24 MTT 1,772.68 XCC 4.43 1,768.25 C 17 NTT 1.68 XCC 1.68 C 18 NTT .07 XCC .07 C 19 NTT .19 XCC .19 C 20 NTT .62 XCC .62 C 21 NTT 5.22 XCC .01 5.21 C 22 NTT 6.88 XCC .02 6.86 C 23 NTT 76.25 XCC .19 76.06 C 24 NTT 42.06 XCC .11 41.95 C STS 687,009.23 XCC 1,717.52 685,291.71 C STT 4,728.55 XCC 11.82 4,716.73 C UTT 106.21 XCC .27 105.94 C ZTT 4,977.37 XCC 12.44 4,964.93 P 89 MPP .06 XCC .06 P 95 MPP .97- XCC .97- P 12 MPP .30 XCC .30 P 13 MPP .92 XCC .92 P 14 MPP 1.24 XCC 1.24 P 15 MPP 2.31 XCC .01 2.30 P 16 MPP 2.00 XCC .01 1.99 P 17 MPP 2.34 XCC .01 2.33 P 18 MPP 9.95 XCC .02 9.93 P 19 MPP 4.56 XCC .01 4.55 P 20 MPP .62 XCC .62 P 21 MPP 5.43- XCC .01- 5.42- P 22 MPP 22.35 XCC .06 22.29 P 23 MPP 25.95 XCC .06 25.89 P 89 MTT .27 XCC .27 P 95 MTT .19- XCC .19- P 12 MTT .24 .24 P 13 MTT .71 .71 P 14 MTT .92 .92 P 15 MTT 1.84 1.84 P 16 MTT 1.75 1.75 P 17 MTT 2.67 2.67 P 18 MTT 11.34 11.34 P 19 MTT 404.49- 404.49- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 6.78 6.78 P 21 MTT 49.68 49.68 P 22 MTT 130.82 130.82 P 23 MTT 260.97 260.97 P 84 NTT XCC .00 P 85 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 87 NTT .86 XCC .86 P 88 NTT .16 XCC .16 P 89 NTT 1.21 XCC 1.21 P 90 NTT .23 XCC .23 P 92 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 95 NTT .11 XCC .11 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 03 NTT .25 .25 P 05 NTT .00 P 06 NTT 1.17 1.17 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .08 .08 P 13 NTT 1.01 1.01 P 14 NTT .06 .06 P 15 NTT 1.58 1.58 P 16 NTT .00 P 17 NTT .42 .42 P 18 NTT .00 P 19 NTT .66 .66 P 20 NTT 2.30 2.30 P 21 NTT 7.67 7.67 P 22 NTT 17.63 17.63 P 23 NTT 8.68 8.68 P UTT 71.25 XCC .17 71.08 P ZTT 44.91 XCC .09 44.82 699,242.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,994.50 1,752.18 699,242.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 52,476.01 52,476.01 52,476.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,476.01 .00 52,476.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 48,535.26 XCC 121.34 48,413.92 C STT 334.07 XCC .83 333.24 C UTT 7.51 XCC .02 7.49 C ZTT 351.64 XCC .88 350.76 P SPS 40.70 XCC .10 40.60 P STS 96.32 XCC .23 96.09 P UTT 5.00 XCC 5.00 P ZTT 3.14 XCC 3.14 49,250.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT .08 XCC .08 C 16 MTT .23 XCC .23 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .06 XCC .06 C 20 MTT .37 XCC .37 C 21 MTT .77 XCC .77 C 22 MTT 6.12 XCC .02 6.10 C 23 MTT 132.03 XCC .33 131.70 C 24 MTT 125.23 XCC .31 124.92 C 17 NTT .13 XCC .13 C 18 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 20 NTT .05 XCC .05 C 21 NTT .40 XCC .40 C 22 NTT .50 XCC .50 C 23 NTT 5.38 XCC .01 5.37 C 24 NTT 2.97 XCC .01 2.96 P 89 MPP .01 XCC .01 P 95 MPP .04- XCC .04- P 12 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 15 MPP .17 XCC .17 P 16 MPP .14 XCC .14 P 17 MPP .17 XCC .17 P 18 MPP .80 XCC .80 P 19 MPP .35 XCC .35 P 20 MPP .04 XCC .04 P 21 MPP .41- XCC .41- P 22 MPP 1.60 XCC 1.60 P 23 MPP 1.83 XCC 1.83 P 89 MTT .01 XCC .01 P 95 MTT .01- XCC .01- P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .13 .13 P 16 MTT .13 .13 P 17 MTT .20 .20 P 18 MTT .91 .91 P 19 MTT 30.69- 30.69- P 20 MTT .50 .50 P 21 MTT 3.76 3.76 P 22 MTT 9.34 9.34 P 23 MTT 18.42 18.42 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .08 .08 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .09 .09 P 14 NTT .01 .01 P 15 NTT .12 .12 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .05 .05 P 20 NTT .17 .17 P 21 NTT .58 .58 P 22 NTT 1.26 1.26 P 23 NTT .61 .61 284.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,658.88 124.08 49,534.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .05 XCC .05 C 16 MTT .17 XCC .17 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .04 XCC .04 C 20 MTT .24 XCC .24 C 21 MTT .49 XCC .49 C 22 MTT 3.91 XCC .01 3.90 C 23 MTT 83.55 XCC .21 83.34 C 24 MTT 78.51 XCC .20 78.31 C 17 NTT .08 XCC .08 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .25 XCC .25 C 22 NTT .31 XCC .31 C 23 NTT 3.41 XCC .01 3.40 C 24 NTT 1.87 XCC 1.87 C STS 30,427.81 XCC 76.07 30,351.74 C STT 209.42 XCC .53 208.89 C UTT 4.70 XCC .01 4.69 C ZTT 220.45 XCC .55 219.90 P 89 MPP XCC .00 P 95 MPP .07- XCC .07- P 12 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 15 MPP .12 XCC .12 P 16 MPP .10 XCC .10 P 17 MPP .12 XCC .12 P 18 MPP .48 XCC .48 P 19 MPP .23 XCC .23 P 20 MPP .03 XCC .03 P 21 MPP .27- XCC .27- P 22 MPP 1.02 XCC 1.02 P 23 MPP 1.16 XCC 1.16 P 89 MTT .02 XCC .02 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .05 .05 P 15 MTT .10 .10 P 16 MTT .09 .09 P 17 MTT .13 .13 P 18 MTT .55 .55 P 19 MTT 19.97- 19.97- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT .33 .33 P 21 MTT 2.39 2.39 P 22 MTT 5.97 5.97 P 23 MTT 11.65 11.65 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .06 .06 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .05 .05 P 14 NTT .00 P 15 NTT .08 .08 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .11 .11 P 21 NTT .37 .37 P 22 NTT .80 .80 P 23 NTT .39 .39 P SPS 25.76 XCC .07 25.69 P STS 60.88 XCC .15 60.73 P UTT 3.20 XCC 3.20 P ZTT 2.10 XCC 2.10 31,055.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,133.76 77.81 31,055.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 87 NTT 1.19 XCC 1.19 P 97 NTT .41 XCC .41 1.60 GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 1.77 XCC 1.77 C 16 MTT 5.32 XCC .01 5.31 C 17 MTT XCC .00 C 18 MTT .25 XCC .25 C 19 MTT 1.28 XCC 1.28 C 20 MTT 8.25 XCC .02 8.23 C 21 MTT 17.23 XCC .04 17.19 C 22 MTT 146.23 XCC .37 145.86 C 23 MTT 3,215.82 XCC 8.04 3,207.78 C 24 MTT 3,058.98 XCC 7.65 3,051.33 C 17 NTT 2.75 XCC .01 2.74 C 18 NTT .12 XCC .12 C 19 NTT .31 XCC .31 C 20 NTT 1.04 XCC 1.04 C 21 NTT 8.84 XCC .02 8.82 C 22 NTT 11.76 XCC .03 11.73 C 23 NTT 131.05 XCC .33 130.72 C 24 NTT 72.58 XCC .18 72.40 C STS 1,185,519.80 XCC 2,963.80 1,182,556.00 C STT 8,159.69 XCC 20.40 8,139.29 C UTT 183.29 XCC .46 182.83 C ZTT 8,589.08 XCC 21.47 8,567.61 P 89 MPP .09 XCC .09 P 95 MPP 1.47- XCC 1.47- P 12 MPP .48 XCC .48 P 13 MPP 1.46 XCC 1.46 P 14 MPP 1.98 XCC 1.98 P 15 MPP 3.74 XCC .01 3.73 P 16 MPP 3.25 XCC .01 3.24 P 17 MPP 3.83 XCC .01 3.82 P 18 MPP 16.36 XCC .04 16.32 P 19 MPP 7.60 XCC .02 7.58 P 20 MPP 1.04 XCC 1.04 P 21 MPP 9.18- XCC .02- 9.16- P 22 MPP 38.15 XCC .10 38.05 P 23 MPP 44.60 XCC .11 44.49 P 89 MTT .37 XCC .37 P 95 MTT .30- XCC .30- P 12 MTT .39 .39 P 13 MTT 1.13 1.13 P 14 MTT 1.49 1.49 P 15 MTT 2.96 2.96 P 16 MTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 4.38 4.38 P 18 MTT 18.64 18.64 P 19 MTT 673.82- 673.82- P 20 MTT 11.37 11.37 P 21 MTT 84.05 84.05 P 22 MTT 223.28 223.28 P 23 MTT 448.53 448.53 P 84 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 87 NTT 1.21 XCC 1.21 P 88 NTT .23 XCC .23 P 89 NTT 1.69 XCC 1.69 P 90 NTT .33 XCC .33 P 92 NTT .14 XCC .14 P 94 NTT .03 XCC .03 P 95 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT .13 XCC .13 P 98 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 03 NTT .39 .39 P 05 NTT .00 P 06 NTT 1.97 1.97 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .13 .13 P 13 NTT 1.63 1.63 P 14 NTT .11 .11 P 15 NTT 2.55 2.55 P 16 NTT .00 P 17 NTT .68 .68 P 18 NTT .00 P 19 NTT 1.10 1.10 P 20 NTT 3.85 3.85 P 21 NTT 12.97 12.97 P 22 NTT 30.09 30.09 P 23 NTT 14.93 14.93 P SPS 991.37 XCC 2.47 988.90 P STS 2,345.18 XCC 5.90 2,339.28 P UTT 122.45 XCC .31 122.14 P ZTT 77.13 XCC .17 76.96 1,209,951.68 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 16 MTT .39 XCC .39 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .09 XCC .09 C 20 MTT .55 XCC .55 C 21 MTT 1.13 XCC 1.13 C 22 MTT 9.22 XCC .02 9.20 C 23 MTT 201.87 XCC .50 201.37 C 24 MTT 190.11 190.11 C 17 NTT .20 XCC .20 C 18 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 20 NTT .07 XCC .07 C 21 NTT .58 XCC .58 C 22 NTT .74 XCC .74 C 23 NTT 8.23 XCC .02 8.21 C 24 NTT 4.51 4.51 C STS 73,678.57 XCC 184.20 73,494.37 C STT 507.12 XCC 1.27 505.85 C UTT 11.39 XCC .03 11.36 C ZTT 533.80 XCC 1.33 532.47 P 15 MPP .28 .28 P 16 MPP .24 .24 P 17 MPP .28 .28 P 18 MPP 1.15 1.15 P 19 MPP .52 .52 P 20 MPP .07 .07 P 21 MPP .61- .61- P 22 MPP 2.41 2.41 P 23 MPP 2.80 2.80 P 15 MTT .23 .23 P 16 MTT .21 .21 P 17 MTT .31 .31 P 18 MTT 1.31 1.31 P 19 MTT 46.17- 46.17- P 20 MTT .76 .76 P 21 MTT 5.52 5.52 P 22 MTT 14.07 14.07 P 23 MTT 28.15 28.15 P 15 NTT .19 .19 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .00 P 19 NTT .08 .08 P 20 NTT .26 .26 P 21 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 1.90 1.90 P 23 NTT .94 .94 P SPS 62.24 62.24 P STS 147.24 XCC .38 146.86 P UTT 7.66 XCC .01 7.65 P ZTT 4.88 XCC .01 4.87 75,198.79 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 704,825.14 704,825.14 C STB 189.55 189.55 C ZTA 232.52 232.52 P SPA 665.75 665.75 P STA 2,277.67 2,277.67 708,190.63 SP02 SEWER USER FEES OIT ACR ACR C STA 976,810.78 976,810.78 C STB 120.16 120.16 P SPA 424.22 424.22 P STA 1,470.99 1,470.99 978,826.15 SP03 TRASH SERVICES OIT ACR ACR C STA 1,278,901.44 1,278,901.44 P SPA 567.33 567.33 P STA 1,949.13 1,949.13 1,281,417.90 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 1,417,025.96 1,417,025.96 C STB 174.31 174.31 P SPA 530.60 530.60 P STA 1,881.13 1,881.13 1,419,612.00 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,732.82 1,732.82 1,732.82 SS01 SEWER STANDBY OIT ACR ACR C STA 7,142.00 7,142.00 C STB 30.45 30.45 P SPA 41.00 41.00 P STA 121.80 121.80 7,335.25 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 5,377.34 5,377.34 P SPA 309.60 309.60 P STA 521.87 521.87 6,208.81 SW01 WATER STANDBY OIT ACR ACR C STA 7,435.35 7,435.35 C STB 20.15 20.15 P SPA 14.70 14.70 P STA 15.15 15.15 7,485.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,699,180.71 3,219.73 5,695,960.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .02 XCC .02 C 16 MTT .05 XCC .05 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 20 MTT .05 XCC .05 C 21 MTT .10 XCC .10 C 22 MTT .80 XCC .80 C 23 MTT 15.03 XCC .04 14.99 C 24 MTT 13.36 XCC .03 13.33 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .05 XCC .05 C 22 NTT .06 XCC .06 C 23 NTT .61 XCC .61 C 24 NTT .32 XCC .32 C STS 5,177.91 XCC 12.94 5,164.97 C STT 35.63 XCC .08 35.55 C UTT .80 XCC .80 C ZTT 37.51 XCC .09 37.42 P 89 MPP XCC .00 P 95 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 18 MPP .13 XCC .13 P 19 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 21 MPP .05- XCC .05- P 22 MPP .21 XCC .21 P 23 MPP .20 XCC .20 P 89 MTT .02 XCC .02 P 95 MTT .01- XCC .01- P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .02 .02 P 17 MTT .04 .04 P 18 MTT .15 .15 P 19 MTT 4.56- 4.56- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .07 .07 P 21 MTT .50 .50 P 22 MTT 1.23 1.23 P 23 MTT 2.10 2.10 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .03 .03 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .08 .08 P 22 NTT .16 .16 P 23 NTT .07 .07 P UTT .57 XCC .57 P ZTT .37 XCC .37 5,270.96 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 29.65 29.65 C ZTA 5,514.90 5,514.90 P ZTA 162.45 162.45 5,707.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,991.14 13.18 10,977.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 48,695.16 XCC 121.74 48,573.42 C STT 335.16 XCC .83 334.33 C UTT 7.53 XCC .02 7.51 C ZTT 352.80 XCC .88 351.92 P SPS 42.33 XCC .11 42.22 P STS 100.08 XCC .24 99.84 P UTT 5.25 XCC 5.25 P ZTT 3.22 XCC .01 3.21 49,417.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT .05 XCC .05 C 16 MTT .17 XCC .17 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .03 XCC .03 C 20 MTT .21 XCC .21 C 21 MTT .55 XCC .55 C 22 MTT 6.23 XCC .02 6.21 C 23 MTT 137.26 XCC .34 136.92 C 24 MTT 125.65 XCC .31 125.34 C 17 NTT .09 XCC .09 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .28 XCC .28 C 22 NTT .50 XCC .50 C 23 NTT 5.60 XCC .01 5.59 C 24 NTT 2.98 XCC .01 2.97 P 95 MPP .08- XCC .08- P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 15 MPP .11 XCC .11 P 16 MPP .10 XCC .10 P 17 MPP .12 XCC .12 P 18 MPP .46 XCC .46 P 19 MPP .19 XCC .19 P 20 MPP .02 XCC .02 P 21 MPP .29- XCC .29- P 22 MPP 1.62 XCC 1.62 P 23 MPP 1.91 XCC 1.91 P 89 MPP .01 XCC .01 P 89 MTT .03 XCC .03 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .09 .09 P 16 MTT .09 .09 P 17 MTT .13 .13 P 18 MTT .52 .52 P 19 MTT 17.47- 17.47- P 20 MTT .29 .29 P 21 MTT 2.68 2.68 P 22 MTT 9.50 9.50 P 23 MTT 19.14 19.14 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .17 XCC .17 P 88 NTT .02 XCC .02 P 89 NTT .17 XCC .17 P 90 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .06 .06 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .00 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .09 .09 P 21 NTT .41 .41 P 22 NTT 1.28 1.28 P 23 NTT .63 .63 301.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,843.66 124.52 49,719.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .17 XCC .17 C 16 MTT .48 XCC .48 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .11 XCC .11 C 20 MTT .66 XCC .66 C 21 MTT 1.31 XCC 1.31 C 22 MTT 11.24 XCC .03 11.21 C 23 MTT 233.78 XCC .58 233.20 C 24 MTT 217.79 XCC .54 217.25 C 17 NTT .23 XCC .23 C 18 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 20 NTT .08 XCC .08 C 21 NTT .68 XCC .68 C 22 NTT .91 XCC .91 C 23 NTT 9.52 XCC .02 9.50 C 24 NTT 5.16 XCC .01 5.15 C STS 84,407.49 XCC 211.02 84,196.47 C STT 580.98 XCC 1.45 579.53 C UTT 13.05 XCC .03 13.02 C ZTT 611.53 XCC 1.53 610.00 P 89 MPP .01 XCC .01 P 95 MPP .20- XCC .20- P 12 MPP .05 XCC .05 P 13 MPP .15 XCC .15 P 14 MPP .19 XCC .19 P 15 MPP .36 XCC .36 P 16 MPP .30 XCC .30 P 17 MPP .32 XCC .32 P 18 MPP 1.34 XCC 1.34 P 19 MPP .64 XCC .64 P 20 MPP .09 XCC .09 P 21 MPP .70- XCC .70- P 22 MPP 2.93 XCC .01 2.92 P 23 MPP 3.24 XCC .01 3.23 P 89 MTT .04 XCC .04 P 95 MTT .04- XCC .04- P 12 MTT .04 .04 P 13 MTT .11 .11 P 14 MTT .15 .15 P 15 MTT .29 .29 P 16 MTT .26 .26 P 17 MTT .38 .38 P 18 MTT 1.53 1.53 P 19 MTT 55.86- 55.86- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .91 .91 P 21 MTT 6.39 6.39 P 22 MTT 17.18 17.18 P 23 MTT 32.61 32.61 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .18 XCC .18 P 88 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 90 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 03 NTT .04 .04 P 05 NTT .00 P 06 NTT .19 .19 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .17 .17 P 14 NTT .01 .01 P 15 NTT .25 .25 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .00 P 19 NTT .09 .09 P 20 NTT .31 .31 P 21 NTT .99 .99 P 22 NTT 2.32 2.32 P 23 NTT 1.09 1.09 P SPS 72.08 XCC .22 71.86 P STS 170.51 XCC .44 170.07 P UTT 8.90 XCC .01 8.89 P ZTT 5.70 XCC .01 5.69 86,155.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,371.23 215.91 86,155.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 86 NLT .09- .09- P ULT XCC .00 .09- GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,543,000.96 XCC 3,857.50 1,539,143.46 C STT 10,620.14 XCC 26.56 10,593.58 C UTT 238.56 XCC .60 237.96 C ZTT 11,179.02 XCC 27.95 11,151.07 P SPS 1,301.07 XCC 3.25 1,297.82 P STS 3,077.64 XCC 7.72 3,069.92 P UTT 160.70 XCC .39 160.31 P ZTT 101.20 XCC .24 100.96 1,565,755.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 2.70 XCC .01 2.69 C 16 MTT 8.09 XCC .02 8.07 C 17 MTT XCC .00 C 18 MTT .37 XCC .37 C 19 MTT 1.84 XCC 1.84 C 20 MTT 11.61 XCC .03 11.58 C 21 MTT 23.98 XCC .06 23.92 C 22 MTT 196.44 XCC .49 195.95 C 23 MTT 4,220.29 XCC 10.55 4,209.74 C 24 MTT 3,981.38 XCC 9.95 3,971.43 C 17 NTT 4.10 XCC .01 4.09 C 18 NTT .18 XCC .18 C 19 NTT .44 XCC .44 C 20 NTT 1.47 XCC 1.47 C 21 NTT 12.29 XCC .03 12.26 C 22 NTT 15.79 XCC .04 15.75 C 23 NTT 171.99 XCC .43 171.56 C 24 NTT 94.47 XCC .24 94.23 P 89 MPP .15 XCC .15 P 95 MPP 2.84- XCC .01- 2.83- P 12 MPP .76 XCC .76 P 13 MPP 2.35 XCC .01 2.34 P 14 MPP 3.12 XCC .01 3.11 P 15 MPP 5.73 XCC .01 5.72 P 16 MPP 4.94 XCC .01 4.93 P 17 MPP 5.72 XCC .01 5.71 P 18 MPP 23.95 XCC .06 23.89 P 19 MPP 10.87 XCC .03 10.84 P 20 MPP 1.45 XCC 1.45 P 21 MPP 12.78- XCC .03- 12.75- P 22 MPP 51.25 XCC .13 51.12 P 23 MPP 58.53 XCC .15 58.38 P 89 MTT .66 XCC .66 P 95 MTT .58- XCC .58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12 MTT .62 .62 P 13 MTT 1.82 1.82 P 14 MTT 2.33 2.33 P 15 MTT 4.54 4.54 P 16 MTT 4.32 4.32 P 17 MTT 6.52 6.52 P 18 MTT 27.30 27.30 P 19 MTT 964.16- 964.16- P 20 MTT 16.00 16.00 P 21 MTT 116.94 116.94 P 22 MTT 299.93 299.93 P 23 MTT 588.62 588.62 P 84 NTT .02 XCC .02 P 85 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P 87 NTT 2.11 XCC .01 2.10 P 88 NTT .41 XCC .41 P 89 NTT 2.97 XCC .01 2.96 P 90 NTT .57 XCC .57 P 92 NTT .30 XCC .30 P 94 NTT .05 XCC .05 P 95 NTT .31 XCC .31 P 96 NTT XCC .00 P 97 NTT .24 XCC .24 P 98 NTT .09 XCC .09 P 99 NTT .17 XCC .17 P 00 NTT .21 XCC .21 P 01 NTT .13 XCC .13 P 03 NTT .71 .71 P 05 NTT .00 P 06 NTT 2.90 2.90 P 08 NTT .11 .11 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .21 .21 P 13 NTT 2.60 2.60 P 14 NTT .16 .16 P 15 NTT 3.91 3.91 P 16 NTT .00 P 17 NTT 1.02 1.02 P 18 NTT .00 P 19 NTT 1.58 1.58 P 20 NTT 5.43 5.43 P 21 NTT 18.04 18.04 P 22 NTT 40.41 40.41 P 23 NTT 19.59 19.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,087.64 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 24,122.20- 24,122.20- P STA 4,936.11- 4,936.11- 29,058.31- SU02 SEWER FEES OJB ACR ACR C STA 577,231.35 577,231.35 P SPA 493.57 493.57 P STA 1,733.13 1,733.13 579,458.05 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 16,197.11- 16,197.11- P STA 6,427.52- 6,427.52- 22,624.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106,564.21 3,946.47 2,102,617.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .03 XCC .03 C 16 MTT .09 XCC .09 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .13 XCC .13 C 21 MTT .26 XCC .26 C 22 MTT 2.29 XCC .01 2.28 C 23 MTT 47.39 XCC .12 47.27 C 24 MTT 43.07 XCC .11 42.96 C 17 NTT .05 XCC .05 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .14 XCC .14 C 22 NTT .19 XCC .19 C 23 NTT 1.94 XCC 1.94 C 24 NTT 1.02 XCC 1.02 C STS 16,691.13 XCC 41.73 16,649.40 C STT 114.89 XCC .28 114.61 C UTT 2.58 XCC .01 2.57 C ZTT 120.93 XCC .30 120.63 P 95 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .06 XCC .06 P 16 MPP .05 XCC .05 P 17 MPP .06 XCC .06 P 18 MPP .27 XCC .27 P 19 MPP .12 XCC .12 P 20 MPP .02 XCC .02 P 21 MPP .14- XCC .14- P 22 MPP .60 XCC .60 P 23 MPP .66 XCC .66 P 95 MTT XCC .00 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .06 .06 P 16 MTT .05 .05 P 17 MTT .08 .08 P 18 MTT .31 .31 P 19 MTT 10.66- 10.66- P 20 MTT .18 .18 P 21 MTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 3.50 3.50 P 23 MTT 6.61 6.61 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .06 .06 P 21 NTT .20 .20 P 22 NTT .47 .47 P 23 NTT .22 .22 P SPS 14.60 XCC .05 14.55 P STS 34.52 XCC .09 34.43 P UTT 1.83 XCC 1.83 P ZTT 1.13 XCC 1.13 17,039.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,082.54 42.70 17,039.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 233,104.79 XCC 582.76 232,522.03 C STT 1,604.41 XCC 4.00 1,600.41 C UTT 36.04 XCC .09 35.95 C ZTT 1,688.84 XCC 4.22 1,684.62 P SPS 193.95 XCC .51 193.44 P STS 458.80 XCC 1.17 457.63 P UTT 23.92 XCC .03 23.89 P ZTT 15.08 XCC .03 15.05 236,533.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT .34 XCC .34 C 16 MTT 1.01 XCC 1.01 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .23 XCC .23 C 20 MTT 1.54 XCC 1.54 C 21 MTT 3.37 XCC .01 3.36 C 22 MTT 28.70 XCC .07 28.63 C 23 MTT 629.09 XCC 1.57 627.52 C 24 MTT 601.48 XCC 1.50 599.98 C 17 NTT .51 XCC .51 C 18 NTT .02 XCC .02 C 19 NTT .05 XCC .05 C 20 NTT .20 XCC .20 C 21 NTT 1.73 XCC 1.73 C 22 NTT 2.30 XCC .01 2.29 C 23 NTT 25.63 XCC .06 25.57 C 24 NTT 14.28 XCC .04 14.24 P 95 MPP .36- XCC .36- P 12 MPP .10 XCC .10 P 13 MPP .28 XCC .28 P 14 MPP .38 XCC .38 P 15 MPP .72 XCC .72 P 16 MPP .62 XCC .62 P 17 MPP .72 XCC .72 P 18 MPP 3.03 XCC .01 3.02 P 19 MPP 1.42 XCC 1.42 P 20 MPP .19 XCC .19 P 21 MPP 1.80- XCC 1.80- P 22 MPP 7.49 XCC .02 7.47 P 23 MPP 8.72 XCC .02 8.70 P 95 MTT .07- XCC .07- P 12 MTT .07 .07 P 13 MTT .22 .22 P 14 MTT .28 .28 P 15 MTT .57 .57 P 16 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT .81 .81 P 18 MTT 3.46 3.46 P 19 MTT 125.62- 125.62- P 20 MTT 2.12 2.12 P 21 MTT 16.43 16.43 P 22 MTT 43.82 43.82 P 23 MTT 87.74 87.74 P 92 NTT .03 XCC .03 P 94 NTT XCC .00 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 03 NTT .08 .08 P 05 NTT .00 P 06 NTT .41 .41 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .31 .31 P 14 NTT .02 .02 P 15 NTT .49 .49 P 16 NTT .00 P 17 NTT .13 .13 P 18 NTT .00 P 19 NTT .21 .21 P 20 NTT .72 .72 P 21 NTT 2.53 2.53 P 22 NTT 5.91 5.91 P 23 NTT 2.92 2.92 1,373.08 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 116,892.14 116,892.14 P SPA 446.78 446.78 P STA 1,239.90 1,239.90 118,578.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,081.04 596.12 356,484.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 51,954.20 XCC 129.89 51,824.31 C STT 357.58 XCC .89 356.69 C UTT 8.03 XCC .02 8.01 C ZTT 376.40 XCC .94 375.46 P UTT 5.43 XCC 5.43 P ZTT 3.49 XCC .01 3.48 52,573.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT .09 XCC .09 C 16 MTT .25 XCC .25 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .07 XCC .07 C 20 MTT .41 XCC .41 C 21 MTT .85 XCC .85 C 22 MTT 6.64 XCC .02 6.62 C 23 MTT 141.39 XCC .35 141.04 C 24 MTT 134.05 XCC .34 133.71 C 17 NTT .13 XCC .13 C 18 NTT .01 XCC .01 C 19 NTT .02 XCC .02 C 20 NTT .05 XCC .05 C 21 NTT .43 XCC .43 C 22 NTT .54 XCC .54 C 23 NTT 5.76 XCC .01 5.75 C 24 NTT 3.18 XCC .01 3.17 P 95 MPP .09- XCC .09- P 12 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 14 MPP .10 XCC .10 P 15 MPP .18 XCC .18 P 16 MPP .15 XCC .15 P 17 MPP .18 XCC .18 P 18 MPP .76 XCC .76 P 19 MPP .37 XCC .37 P 20 MPP .06 XCC .06 P 21 MPP .45- XCC .45- P 22 MPP 1.73 XCC 1.73 P 23 MPP 1.96 XCC 1.96 P 95 MTT .02- XCC .02- P 12 MTT .02 .02 P 13 MTT .06 .06 P 14 MTT .07 .07 P 15 MTT .14 .14 P 16 MTT .13 .13 P 17 MTT .20 .20 P 18 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 33.40- 33.40- P 20 MTT .56 .56 P 21 MTT 4.14 4.14 P 22 MTT 10.14 10.14 P 23 MTT 19.72 19.72 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .09 .09 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .00 P 15 NTT .12 .12 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .05 .05 P 20 NTT .19 .19 P 21 NTT .64 .64 P 22 NTT 1.36 1.36 P 23 NTT .66 .66 304.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,009.95 132.48 52,877.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .09 XCC .09 C 16 MTT .27 XCC .27 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .06 XCC .06 C 20 MTT .39 XCC .39 C 21 MTT .79 XCC .79 C 22 MTT 6.43 XCC .02 6.41 C 23 MTT 136.66 XCC .34 136.32 C 24 MTT 128.58 XCC .32 128.26 C 17 NTT .14 XCC .14 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .05 XCC .05 C 21 NTT .41 XCC .41 C 22 NTT .51 XCC .51 C 23 NTT 5.57 XCC .01 5.56 C 24 NTT 3.05 XCC .01 3.04 C STS 49,829.74 XCC 124.57 49,705.17 C STT 342.98 XCC .86 342.12 C UTT 7.70 XCC .02 7.68 C ZTT 361.02 XCC .90 360.12 P 12 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 15 MPP .19 XCC .19 P 16 MPP .16 XCC .16 P 17 MPP .19 XCC .19 P 18 MPP .80 XCC .80 P 19 MPP .37 XCC .37 P 20 MPP .04 XCC .04 P 21 MPP .42- XCC .42- P 22 MPP 1.68 XCC 1.68 P 23 MPP 1.90 XCC 1.90 P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .08 .08 P 15 MTT .15 .15 P 16 MTT .14 .14 P 17 MTT .22 .22 P 18 MTT .91 .91 P 19 MTT 32.12- 32.12- P 20 MTT .54 .54 P 21 MTT 3.88 3.88 P 22 MTT 9.82 9.82 P 23 MTT 19.06 19.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .01 .01 P 15 NTT .13 .13 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .18 .18 P 21 NTT .60 .60 P 22 NTT 1.33 1.33 P 23 NTT .63 .63 P SPS 42.13 42.13 P STS 99.65 XCC .24 99.41 P UTT 5.19 XCC 5.19 P ZTT 3.24 XCC .01 3.23 50,858.29 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 89,624.61 89,624.61 P SPA 120.89 120.89 P STA 299.04 299.04 90,044.54 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 5,404.63 5,404.63 5,404.63 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,648.55 2,648.55 P SPA 599.10 599.10 P STA 1,037.85 1,037.85 4,285.50 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,063.65 4,063.65 P SPA 599.10 599.10 P STA 1,037.85 1,037.85 5,700.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,420.86 127.30 156,293.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .87 XCC .87 C 16 MTT 2.66 XCC .01 2.65 C 17 MTT XCC .00 C 18 MTT .12 XCC .12 C 19 MTT .66 XCC .66 C 20 MTT 4.32 XCC .01 4.31 C 21 MTT 9.09 XCC .02 9.07 C 22 MTT 76.83 XCC .19 76.64 C 23 MTT 1,698.30 XCC 4.25 1,694.05 C 24 MTT 1,669.17 1,669.17 C 17 NTT 1.39 XCC 1.39 C 18 NTT .07 XCC .07 C 19 NTT .16 XCC .16 C 20 NTT .54 XCC .54 C 21 NTT 4.66 XCC .01 4.65 C 22 NTT 6.18 XCC .02 6.16 C 23 NTT 69.22 XCC .17 69.05 C 24 NTT 39.60 39.60 C STS 646,895.67 XCC 1,617.24 645,278.43 C STT 4,452.44 XCC 11.13 4,441.31 C UTT 100.02 XCC .25 99.77 C ZTT 4,686.75 XCC 11.72 4,675.03 P 12 MPP .22 .22 P 13 MPP .69 .69 P 14 MPP .96 .96 P 15 MPP 1.85 1.85 P 16 MPP 1.62 1.62 P 17 MPP 1.94 1.94 P 18 MPP 8.37 8.37 P 19 MPP 3.93 3.93 P 20 MPP .55 .55 P 21 MPP 4.85- 4.85- P 22 MPP 20.05 20.05 P 23 MPP 23.55 23.55 P 12 MTT .18 .18 P 13 MTT .54 .54 P 14 MTT .72 .72 P 15 MTT 1.47 1.47 P 16 MTT 1.42 1.42 P 17 MTT 2.22 2.22 P 18 MTT 9.54 9.54 P 19 MTT 348.60- 348.60- P 20 MTT 5.95 5.95 P 21 MTT 44.35 44.35 P 22 MTT 117.32 117.32 P 23 MTT 236.87 236.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .06 .06 P 13 NTT .77 .77 P 14 NTT .05 .05 P 15 NTT 1.26 1.26 P 16 NTT .00 P 17 NTT .35 .35 P 18 NTT .00 P 19 NTT .57 .57 P 20 NTT 2.02 2.02 P 21 NTT 6.84 6.84 P 22 NTT 15.81 15.81 P 23 NTT 7.88 7.88 P SPS 523.56 523.56 P STS 1,238.47 XCC 3.14 1,235.33 P UTT 64.66 XCC .06 64.60 P ZTT 40.76 XCC .07 40.69 660,104.36 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 16,168.48 16,168.48 16,168.48 SW01 WATER AVAILABILITY OGH ACR ACR C STA 47,922.55 47,922.55 C STB 21.40 21.40 P SPA 1,134.55 1,134.55 P STA 2,297.10 2,297.10 51,375.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,296.73 1,648.29 727,648.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 .02 XCC .02 C 19 MTT .08 XCC .08 C 20 MTT .45 XCC .45 C 21 MTT .95 XCC .95 C 22 MTT 7.51 XCC .02 7.49 C 23 MTT 157.95 XCC .39 157.56 C 24 MTT 147.03 147.03 C 18 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT .06 XCC .06 C 21 NTT .49 XCC .49 C 22 NTT .60 XCC .60 C 23 NTT 6.43 XCC .02 6.41 C 24 NTT 3.49 3.49 C STS 56,979.82 XCC 142.45 56,837.37 C STT 392.20 XCC .98 391.22 C UTT 8.81 XCC .02 8.79 C ZTT 412.82 XCC 1.03 411.79 P 18 MPP .96 .96 P 19 MPP .43 .43 P 20 MPP .05 .05 P 21 MPP .51- .51- P 22 MPP 1.95 1.95 P 23 MPP 2.19 2.19 P 18 MTT 1.10 1.10 P 19 MTT 38.44- 38.44- P 20 MTT .63 .63 P 21 MTT 4.63 4.63 P 22 MTT 11.46 11.46 P 23 MTT 22.03 22.03 P 18 NTT .00 P 19 NTT .06 .06 P 20 NTT .21 .21 P 21 NTT .72 .72 P 22 NTT 1.54 1.54 P 23 NTT .74 .74 P SPS 48.72 48.72 P STS 115.22 XCC .28 114.94 P UTT 6.00 XCC .01 5.99 P ZTT 3.73 XCC .01 3.72 58,156.94 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 72,065.79 72,065.79 P SPA 435.52 435.52 P STA 768.96 768.96 73,270.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,572.42 145.21 131,427.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,501,340.10 XCC 6,253.35 2,495,086.75 C STT 17,216.20 XCC 43.05 17,173.15 C UTT 386.72 XCC .97 385.75 C ZTT 18,122.18 XCC 45.31 18,076.87 P UTT 259.51 XCC .63 258.88 P ZTT 163.56 XCC .39 163.17 2,531,144.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 4.21 XCC .01 4.20 C 16 MTT 12.96 XCC .03 12.93 C 17 MTT XCC .00 C 18 MTT .59 XCC .59 C 19 MTT 3.02 XCC .01 3.01 C 20 MTT 19.39 XCC .05 19.34 C 21 MTT 39.87 XCC .10 39.77 C 22 MTT 320.81 XCC .80 320.01 C 23 MTT 6,814.78 XCC 17.04 6,797.74 C 24 MTT 6,454.16 XCC 16.14 6,438.02 C 17 NTT 6.64 XCC .02 6.62 C 18 NTT .29 XCC .29 C 19 NTT .72 XCC .72 C 20 NTT 2.45 XCC .01 2.44 C 21 NTT 20.45 XCC .05 20.40 C 22 NTT 25.80 XCC .06 25.74 C 23 NTT 277.73 XCC .69 277.04 C 24 NTT 153.14 XCC .38 152.76 P 95 MPP 4.24- XCC .01- 4.23- P 12 MPP 1.12 XCC 1.12 P 13 MPP 3.45 XCC .01 3.44 P 14 MPP 4.73 XCC .01 4.72 P 15 MPP 8.91 XCC .02 8.89 P 16 MPP 7.92 XCC .02 7.90 P 17 MPP 9.24 XCC .02 9.22 P 18 MPP 38.98 XCC .10 38.88 P 19 MPP 17.89 XCC .04 17.85 P 20 MPP 2.44 XCC .01 2.43 P 21 MPP 21.25- XCC .05- 21.20- P 22 MPP 83.70 XCC .21 83.49 P 23 MPP 94.51 XCC .24 94.27 P 95 MTT .85- XCC .85- P 12 MTT .90 .90 P 13 MTT 2.67 2.67 P 14 MTT 3.54 3.54 P 15 MTT 7.08 7.08 P 16 MTT 6.93 6.93 P 17 MTT 10.55 10.55 P 18 MTT 44.42 44.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 1,586.13- 1,586.13- P 20 MTT 26.71 26.71 P 21 MTT 194.46 194.46 P 22 MTT 489.86 489.86 P 23 MTT 950.49 950.49 P 94 NTT .08 XCC .08 P 95 NTT .46 XCC .46 P 96 NTT XCC .00 P 97 NTT .34 XCC .34 P 98 NTT .13 XCC .13 P 99 NTT .25 XCC .25 P 00 NTT .30 XCC .30 P 01 NTT .19 XCC .19 P 03 NTT .96 .96 P 05 NTT .00 P 06 NTT 4.88 4.88 P 08 NTT .20 .20 P 10 NTT .00 P 11 NTT .04 .04 P 12 NTT .30 .30 P 13 NTT 3.83 3.83 P 14 NTT .25 .25 P 15 NTT 6.08 6.08 P 16 NTT .00 P 17 NTT 1.65 1.65 P 18 NTT .00 P 19 NTT 2.60 2.60 P 20 NTT 9.06 9.06 P 21 NTT 30.01 30.01 P 22 NTT 66.01 66.01 P 23 NTT 31.63 31.63 14,678.28 SP03 FIRE SERVICES OQE ACR ACR C STA 1,776,224.64 1,776,224.64 C ZTA 29,414.91 29,414.91 P SPA 5,622.94 5,622.94 P STA 11,278.43 11,278.43 P ZTA 500.60 500.60 1,823,041.52 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 10,647.24 10,647.24 10,647.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,385,891.32 6,379.71 4,379,511.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 17.49 XCC .04 17.45 C 16 MTT 53.65 XCC .13 53.52 C 17 MTT XCC .00 C 18 MTT 2.58 XCC .01 2.57 C 19 MTT 13.48 XCC .03 13.45 C 20 MTT 86.90 XCC .22 86.68 C 21 MTT 180.04 XCC .45 179.59 C 22 MTT 1,465.95 XCC 3.66 1,462.29 C 23 MTT 31,171.59 XCC 77.93 31,093.66 C 24 MTT 29,473.45 XCC 73.68 29,399.77 C 17 NTT 28.29 XCC .07 28.22 C 18 NTT 1.26 XCC 1.26 C 19 NTT 3.22 XCC .01 3.21 C 20 NTT 10.96 XCC .03 10.93 C 21 NTT 92.36 XCC .23 92.13 C 22 NTT 117.86 XCC .29 117.57 C 23 NTT 1,270.34 XCC 3.18 1,267.16 C 24 NTT 699.33 XCC 1.75 697.58 C STS 11,422,568.68 XCC 28,556.42 11,394,012.26 C STT 78,619.19 XCC 196.54 78,422.65 C UTT 1,766.00 XCC 4.42 1,761.58 C ZTT 82,756.36 XCC 206.89 82,549.47 P 95 MPP 10.62- XCC .03- 10.59- P 12 MPP 4.43 XCC .01 4.42 P 13 MPP 13.91 XCC .03 13.88 P 14 MPP 19.63 XCC .05 19.58 P 15 MPP 37.05 XCC .09 36.96 P 16 MPP 32.74 XCC .08 32.66 P 17 MPP 39.42 XCC .10 39.32 P 18 MPP 171.12 XCC .43 170.69 P 19 MPP 79.91 XCC .20 79.71 P 20 MPP 10.92 XCC .03 10.89 P 21 MPP 95.99- XCC .24- 95.75- P 22 MPP 382.46 XCC .96 381.50 P 23 MPP 432.31 XCC 1.08 431.23 P 95 MTT 2.14- XCC .01- 2.13- P 12 MTT 3.55 3.55 P 13 MTT 10.77 10.77 P 14 MTT 14.70 14.70 P 15 MTT 29.43 29.43 P 16 MTT 28.65 28.65 P 17 MTT 45.00 45.00 P 18 MTT 195.05 195.05 P 19 MTT 7,085.59- 7,085.59- P 20 MTT 119.73 119.73 P 21 MTT 878.19 878.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 2,238.36 2,238.36 P 23 MTT 4,347.65 4,347.65 P 94 NTT .19 XCC .19 P 95 NTT 1.16 XCC 1.16 P 96 NTT XCC .00 P 97 NTT .93 XCC .93 P 98 NTT .39 XCC .39 P 99 NTT .76 XCC .76 P 00 NTT .89 XCC .89 P 01 NTT .58 XCC .58 P 03 NTT 3.29 3.29 P 05 NTT .00 P 06 NTT 15.16 15.16 P 08 NTT .66 .66 P 10 NTT .00 P 11 NTT .14 .14 P 12 NTT 1.19 1.19 P 13 NTT 15.44 15.44 P 14 NTT 1.03 1.03 P 15 NTT 25.28 25.28 P 16 NTT .00 P 17 NTT 7.04 7.04 P 18 NTT .00 P 19 NTT 11.60 11.60 P 20 NTT 40.59 40.59 P 21 NTT 135.52 135.52 P 22 NTT 301.61 301.61 P 23 NTT 144.70 144.70 P SPS 9,609.84 XCC 24.04 9,585.80 P STS 22,731.91 XCC 56.86 22,675.05 P UTT 1,186.99 XCC 1.64 1,185.35 P ZTT 748.13 XCC 1.82 746.31 P SRS 255,614.25 255,614.25 11,913,725.77 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 1.86 XCC 1.86 C 16 MTT 5.60 XCC .01 5.59 C 17 MTT XCC .00 C 18 MTT .27 XCC .27 C 19 MTT 1.36 XCC 1.36 C 20 MTT 8.69 XCC .02 8.67 C 21 MTT 17.67 XCC .04 17.63 C 22 MTT 141.83 XCC .35 141.48 C 23 MTT 3,079.18 XCC 7.70 3,071.48 C 24 MTT 2,919.14 XCC 7.30 2,911.84 C 17 NTT 2.91 XCC .01 2.90 C 18 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .32 XCC .32 C 20 NTT 1.09 XCC 1.09 C 21 NTT 9.06 XCC .02 9.04 C 22 NTT 11.41 XCC .03 11.38 C 23 NTT 125.49 XCC .31 125.18 C 24 NTT 69.26 XCC .17 69.09 C STS 1,131,326.91 XCC 2,828.32 1,128,498.59 C STT 7,786.71 XCC 19.47 7,767.24 C UTT 174.91 XCC .44 174.47 C ZTT 8,196.45 XCC 20.49 8,175.96 P 95 MPP 1.61- XCC 1.61- P 12 MPP .48 XCC .48 P 13 MPP 1.51 XCC 1.51 P 14 MPP 2.11 XCC .01 2.10 P 15 MPP 3.92 XCC .01 3.91 P 16 MPP 3.42 XCC .01 3.41 P 17 MPP 4.05 XCC .01 4.04 P 18 MPP 17.61 XCC .04 17.57 P 19 MPP 8.06 XCC .02 8.04 P 20 MPP 1.09 XCC 1.09 P 21 MPP 9.42- XCC .02- 9.40- P 22 MPP 37.01 XCC .09 36.92 P 23 MPP 42.71 XCC .11 42.60 P 95 MTT .33- XCC .33- P 12 MTT .39 .39 P 13 MTT 1.17 1.17 P 14 MTT 1.57 1.57 P 15 MTT 3.12 3.12 P 16 MTT 2.99 2.99 P 17 MTT 4.64 4.64 P 18 MTT 20.06 20.06 P 19 MTT 714.72- 714.72- P 20 MTT 11.98 11.98 P 21 MTT 86.19 86.19 P 22 MTT 216.56 216.56 P 23 MTT 429.46 429.46 P 94 NTT .03 XCC .03 P 95 NTT .18 XCC .18 P 96 NTT XCC .00 P 97 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 01 NTT .08 XCC .08 P 03 NTT .42 .42 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 06 NTT 1.86 1.86 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .13 .13 P 13 NTT 1.68 1.68 P 14 NTT .11 .11 P 15 NTT 2.68 2.68 P 16 NTT .00 P 17 NTT .73 .73 P 18 NTT .00 P 19 NTT 1.17 1.17 P 20 NTT 4.06 4.06 P 21 NTT 13.30 13.30 P 22 NTT 29.18 29.18 P 23 NTT 14.29 14.29 P SPS 949.26 XCC 2.35 946.91 P STS 2,245.51 XCC 5.65 2,239.86 P UTT 117.25 XCC .17 117.08 P ZTT 73.93 XCC .16 73.77 1,154,617.33 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 1.83 XCC 1.83 C 16 MTT 5.53 XCC .01 5.52 C 17 MTT XCC .00 C 18 MTT .26 XCC .26 C 19 MTT 1.35 XCC 1.35 C 20 MTT 8.60 XCC .02 8.58 C 21 MTT 17.45 XCC .04 17.41 C 22 MTT 140.12 XCC .35 139.77 C 23 MTT 3,042.01 XCC 7.61 3,034.40 C 24 MTT 2,883.92 XCC 7.21 2,876.71 C 17 NTT 2.88 XCC .01 2.87 C 18 NTT .12 XCC .12 C 19 NTT .32 XCC .32 C 20 NTT 1.09 XCC 1.09 C 21 NTT 8.96 XCC .02 8.94 C 22 NTT 11.26 XCC .03 11.23 C 23 NTT 123.97 XCC .31 123.66 C 24 NTT 68.43 XCC .17 68.26 C STS 1,117,674.00 XCC 2,794.19 1,114,879.81 C STT 7,692.70 XCC 19.23 7,673.47 C UTT 172.80 XCC .43 172.37 C ZTT 8,097.53 XCC 20.24 8,077.29 P 12 MPP .48 XCC .48 P 13 MPP 1.49 XCC 1.49 P 14 MPP 2.08 XCC .01 2.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 MPP 3.87 XCC .01 3.86 P 16 MPP 3.38 XCC .01 3.37 P 17 MPP 4.01 XCC .01 4.00 P 18 MPP 17.39 XCC .04 17.35 P 19 MPP 7.97 XCC .02 7.95 P 20 MPP 1.08 XCC 1.08 P 21 MPP 9.31- XCC .02- 9.29- P 22 MPP 36.55 XCC .09 36.46 P 23 MPP 42.19 XCC .11 42.08 P 95 MPP 1.58- XCC 1.58- P 95 MTT .32- XCC .32- P 12 MTT .38 .38 P 13 MTT 1.16 1.16 P 14 MTT 1.56 1.56 P 15 MTT 3.07 3.07 P 16 MTT 2.96 2.96 P 17 MTT 4.57 4.57 P 18 MTT 19.82 19.82 P 19 MTT 706.10- 706.10- P 20 MTT 11.84 11.84 P 21 MTT 85.15 85.15 P 22 MTT 213.95 213.95 P 23 MTT 424.29 424.29 P 94 NTT .03 XCC .03 P 95 NTT .17 XCC .17 P 96 NTT XCC .00 P 97 NTT .13 XCC .13 P 98 NTT .06 XCC .06 P 99 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 03 NTT .42 .42 P 05 NTT .00 P 06 NTT 1.83 1.83 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .13 .13 P 13 NTT 1.66 1.66 P 14 NTT .11 .11 P 15 NTT 2.64 2.64 P 16 NTT .00 P 17 NTT .71 .71 P 18 NTT .00 P 19 NTT 1.16 1.16 P 20 NTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13.14 13.14 P 22 NTT 28.83 28.83 P 23 NTT 14.12 14.12 P SPS 937.85 XCC 2.33 935.52 P STS 2,218.42 XCC 5.60 2,212.82 P UTT 115.82 XCC .17 115.65 P ZTT 72.99 XCC .16 72.83 1,140,683.27 SP01 WEED ABATEMENT OQI ACR ACR C STA 19,319.81 19,319.81 19,319.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,263,311.00 34,964.82 14,228,346.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 87 NTT .13 XCC .13 .13 GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT .84 XCC .84 C 16 MTT 2.52 XCC .01 2.51 C 17 MTT XCC .00 C 18 MTT .11 XCC .11 C 19 MTT .59 XCC .59 C 20 MTT 3.78 XCC .01 3.77 C 21 MTT 7.84 XCC .02 7.82 C 22 MTT 65.89 XCC .16 65.73 C 23 MTT 1,439.05 XCC 3.60 1,435.45 C 24 MTT 1,363.33 XCC 3.41 1,359.92 C 17 NTT 1.29 XCC 1.29 C 18 NTT .06 XCC .06 C 19 NTT .14 XCC .14 C 20 NTT .47 XCC .47 C 21 NTT 4.02 XCC .01 4.01 C 22 NTT 5.30 XCC .01 5.29 C 23 NTT 58.65 XCC .15 58.50 C 24 NTT 32.35 XCC .08 32.27 C STS 528,367.30 XCC 1,320.92 527,046.38 C STT 3,636.65 XCC 9.09 3,627.56 C UTT 81.68 XCC .20 81.48 C ZTT 3,828.02 XCC 9.57 3,818.45 P 89 MPP .04 XCC .04 P 95 MPP .74- XCC .74- P 12 MPP .23 XCC .23 P 13 MPP .71 XCC .71 P 14 MPP .95 XCC .95 P 15 MPP 1.78 XCC 1.78 P 16 MPP 1.54 XCC 1.54 P 17 MPP 1.81 XCC 1.81 P 18 MPP 7.65 XCC .02 7.63 P 19 MPP 3.51 XCC .01 3.50 P 20 MPP .47 XCC .47 P 21 MPP 4.17- XCC .01- 4.16- P 22 MPP 17.19 XCC .04 17.15 P 23 MPP 19.96 XCC .05 19.91 P 89 MTT .17 XCC .17 P 95 MTT .15- XCC .15- P 12 MTT .18 .18 P 13 MTT .54 .54 P 14 MTT .71 .71 P 15 MTT 1.42 1.42 P 16 MTT 1.34 1.34 P 17 MTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 18 MTT 8.73 8.73 P 19 MTT 311.08- 311.08- P 20 MTT 5.21 5.21 P 21 MTT 38.21 38.21 P 22 MTT 100.60 100.60 P 23 MTT 200.71 200.71 P 84 NTT XCC .00 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .56 XCC .56 P 88 NTT .10 XCC .10 P 89 NTT .77 XCC .77 P 90 NTT .15 XCC .15 P 92 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 03 NTT .19 .19 P 05 NTT .00 P 06 NTT .90 .90 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .06 .06 P 13 NTT .79 .79 P 14 NTT .05 .05 P 15 NTT 1.21 1.21 P 16 NTT .00 P 17 NTT .33 .33 P 18 NTT .00 P 19 NTT .51 .51 P 20 NTT 1.76 1.76 P 21 NTT 5.90 5.90 P 22 NTT 13.56 13.56 P 23 NTT 6.68 6.68 P UTT 54.80 XCC .15 54.65 P ZTT 34.53 XCC .06 34.47 537,775.21 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 346,884.95 346,884.95 C ZTA 6,012.95 6,012.95 P SPA 500.05 500.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STA 1,241.73 1,241.73 P ZTA 226.50 226.50 354,866.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,989.08 1,347.56 892,641.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .48 XCC .48 C 16 MTT 1.45 XCC 1.45 C 17 MTT XCC .00 C 18 MTT .07 XCC .07 C 19 MTT .35 XCC .35 C 20 MTT 2.21 XCC .01 2.20 C 21 MTT 4.70 XCC .01 4.69 C 22 MTT 41.23 XCC .10 41.13 C 23 MTT 931.58 XCC 2.33 929.25 C 24 MTT 897.88 XCC 2.24 895.64 C 17 NTT .74 XCC .74 C 18 NTT .03 XCC .03 C 19 NTT .09 XCC .09 C 20 NTT .28 XCC .28 C 21 NTT 2.41 XCC .01 2.40 C 22 NTT 3.31 XCC .01 3.30 C 23 NTT 37.96 XCC .09 37.87 C 24 NTT 21.30 XCC .05 21.25 C STS 347,978.17 XCC 869.95 347,108.22 C STT 2,395.07 XCC 5.99 2,389.08 C UTT 53.80 XCC .13 53.67 C ZTT 2,521.09 XCC 6.30 2,514.79 P 89 MPP .04 XCC .04 P 95 MPP .60- XCC .60- P 12 MPP .14 XCC .14 P 13 MPP .41 XCC .41 P 14 MPP .56 XCC .56 P 15 MPP 1.03 XCC 1.03 P 16 MPP .88 XCC .88 P 17 MPP 1.02 XCC 1.02 P 18 MPP 4.36 XCC .01 4.35 P 19 MPP 2.03 XCC .01 2.02 P 20 MPP .28 XCC .28 P 21 MPP 2.51- XCC .01- 2.50- P 22 MPP 10.76 XCC .03 10.73 P 23 MPP 12.92 XCC .03 12.89 P 89 MTT .14 XCC .14 P 95 MTT .12- XCC .12- P 12 MTT .12 .12 P 13 MTT .32 .32 P 14 MTT .42 .42 P 15 MTT .82 .82 P 16 MTT .78 .78 P 17 MTT 1.17 1.17 P 18 MTT 4.96 4.96 P 19 MTT 180.69- 180.69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3.05 3.05 P 21 MTT 22.94 22.94 P 22 MTT 62.96 62.96 P 23 MTT 129.93 129.93 P 84 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT .48 XCC .48 P 88 NTT .09 XCC .09 P 89 NTT .64 XCC .64 P 90 NTT .12 XCC .12 P 92 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 03 NTT .12 .12 P 05 NTT .00 P 06 NTT .54 .54 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .46 .46 P 14 NTT .03 .03 P 15 NTT .71 .71 P 16 NTT .00 P 17 NTT .18 .18 P 18 NTT .00 P 19 NTT .30 .30 P 20 NTT 1.04 1.04 P 21 NTT 3.54 3.54 P 22 NTT 8.48 8.48 P 23 NTT 4.33 4.33 P SPS 287.23 XCC .72 286.51 P STS 679.36 XCC 1.71 677.65 P UTT 35.49 XCC .07 35.42 P ZTT 22.35 XCC .04 22.31 355,128.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,018.22 889.83 355,128.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 95 MPP .06- .06- P 89 MTT .01 .01 P 95 MTT .01- .01- P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .08 .08 P 88 NTT .01 .01 P 89 NTT .06 .06 P 90 NTT .01 .01 P 92 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .84 XCC .84 C 16 MTT 2.52 XCC .01 2.51 C 17 MTT XCC .00 C 18 MTT .11 XCC .11 C 19 MTT .57 XCC .57 C 20 MTT 3.66 XCC .01 3.65 C 21 MTT 7.57 XCC .02 7.55 C 22 MTT 62.20 XCC .16 62.04 C 23 MTT 1,339.94 XCC 3.35 1,336.59 C 24 MTT 1,264.69 XCC 3.16 1,261.53 C 17 NTT 1.28 XCC 1.28 C 18 NTT .06 XCC .06 C 19 NTT .13 XCC .13 C 20 NTT .46 XCC .46 C 21 NTT 3.88 XCC .01 3.87 C 22 NTT 5.01 XCC .01 5.00 C 23 NTT 54.61 XCC .14 54.47 C 24 NTT 30.01 XCC .08 29.93 C STS 490,134.55 XCC 1,225.34 488,909.21 C STT 3,373.50 XCC 8.43 3,365.07 C UTT 75.78 XCC .19 75.59 C ZTT 3,551.02 XCC 8.88 3,542.14 P 89 MPP .05 XCC .05 P 95 MPP .91- XCC .91- P 12 MPP .24 XCC .24 P 13 MPP .73 XCC .73 P 14 MPP .96 XCC .96 P 15 MPP 1.79 XCC 1.79 P 16 MPP 1.54 XCC 1.54 P 17 MPP 1.79 XCC 1.79 P 18 MPP 7.50 XCC .02 7.48 P 19 MPP 3.43 XCC .01 3.42 P 20 MPP .46 XCC .46 P 21 MPP 4.04- XCC .01- 4.03- P 22 MPP 16.23 XCC .04 16.19 P 23 MPP 18.58 XCC .05 18.53 P 89 MTT .20 XCC .20 P 95 MTT .18- XCC .18- P 12 MTT .19 .19 P 13 MTT .57 .57 P 14 MTT .72 .72 P 15 MTT 1.41 1.41 P 16 MTT 1.34 1.34 P 17 MTT 2.04 2.04 P 18 MTT 8.55 8.55 P 19 MTT 303.93- 303.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.04 5.04 P 21 MTT 36.92 36.92 P 22 MTT 94.98 94.98 P 23 MTT 186.89 186.89 P 84 NTT XCC .00 P 85 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT .65 XCC .65 P 88 NTT .12 XCC .12 P 89 NTT .91 XCC .91 P 90 NTT .17 XCC .17 P 92 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 03 NTT .22 .22 P 05 NTT .00 P 06 NTT .93 .93 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .06 .06 P 13 NTT .81 .81 P 14 NTT .05 .05 P 15 NTT 1.21 1.21 P 16 NTT .00 P 17 NTT .32 .32 P 18 NTT .00 P 19 NTT .49 .49 P 20 NTT 1.71 1.71 P 21 NTT 5.70 5.70 P 22 NTT 12.80 12.80 P 23 NTT 6.22 6.22 P SPS 413.10 XCC 1.09 412.01 P STS 977.17 XCC 2.46 974.71 P UTT 51.03 XCC .12 50.91 P ZTT 32.23 XCC .06 32.17 500,248.34 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 496,019.00 496,019.00 P SPA 4,828.31- 4,828.31- P STA 17.90- 17.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 491,172.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992,674.76 1,253.63 991,421.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 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 .04 XCC .04 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 15.23 XCC .04 15.19 C STT .10 XCC .10 C UTT XCC .00 C ZTT .11 XCC .11 P 89 MPP XCC .00 P 95 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 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 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 23 MTT .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 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 .02 XCC .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 15.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.57 .04 15.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 606,190.79 606,190.79 C STB 1,524.71 1,524.71 C ZTA 431.58 431.58 P SPA 421.78 421.78 P STA 782.07 782.07 609,350.93 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 644,330.70 644,330.70 C STB 1,184.83 1,184.83 C ZTA 573.95 573.95 P SPA 361.05 361.05 P STA 913.09 913.09 647,363.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256,714.55 .00 1,256,714.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 130,670.60 130,670.60 130,670.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,670.60 .00 130,670.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WQ02 CALIFORNIA MUNICIPAL FINANCE AUTH **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 146,890.05 146,890.05 146,890.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,890.05 .00 146,890.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 21 MTT .04 XCC .04 C 22 MTT 1.04 XCC 1.04 C 23 MTT 22.14 XCC .06 22.08 C 24 MTT 21.40 XCC .05 21.35 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .02 XCC .02 C 22 NTT .08 XCC .08 C 23 NTT .91 XCC .91 C 24 NTT .51 XCC .51 C STS 8,292.26 XCC 20.73 8,271.53 C STT 57.06 XCC .14 56.92 C UTT 1.29 XCC 1.29 C ZTT 60.08 XCC .15 59.93 P 89 MPP XCC .00 P 95 MPP .01- XCC .01- P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 20 MPP XCC .00 P 21 MPP .02- XCC .02- P 22 MPP .27 XCC .27 P 23 MPP .31 XCC .31 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .05 .05 P 19 MTT 1.45- 1.45- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT .03 .03 P 21 MTT .18 .18 P 22 MTT 1.58 1.58 P 23 MTT 3.09 3.09 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 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 .00 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .01 .01 P 21 NTT .02 .02 P 22 NTT .21 .21 P 23 NTT .10 .10 P SPS 6.82 XCC 6.82 P STS 16.08 XCC .03 16.05 P UTT .85 XCC .85 P ZTT .51 XCC .51 8,464.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,485.70 21.16 8,464.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 95 MPP .12- XCC .12- P 95 MTT .03- XCC .03- P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .04 .04 P 05 NTT .00 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .07 XCC .07 C 16 MTT .21 XCC .21 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .04 XCC .04 C 20 MTT .29 XCC .29 C 21 MTT .60 XCC .60 C 22 MTT 4.88 XCC .01 4.87 C 23 MTT 105.29 XCC .26 105.03 C 24 MTT 100.47 XCC .25 100.22 C 17 NTT .10 XCC .10 C 18 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT .03 XCC .03 C 21 NTT .31 XCC .31 C 22 NTT .39 XCC .39 C 23 NTT 4.29 XCC .01 4.28 C 24 NTT 2.39 XCC .01 2.38 C STS 38,940.91 XCC 97.35 38,843.56 C STT 268.03 XCC .67 267.36 C UTT 6.02 XCC .02 6.00 C ZTT 282.13 XCC .71 281.42 P 95 MPP .03- XCC .03- P 12 MPP .02 XCC .02 P 13 MPP .07 XCC .07 P 14 MPP .08 XCC .08 P 15 MPP .16 XCC .16 P 16 MPP .12 XCC .12 P 17 MPP .14 XCC .14 P 18 MPP .61 XCC .61 P 19 MPP .28 XCC .28 P 20 MPP .04 XCC .04 P 21 MPP .32- XCC .32- P 22 MPP 1.27 XCC 1.27 P 23 MPP 1.46 XCC 1.46 P 95 MTT XCC .00 P 12 MTT .02 .02 P 13 MTT .05 .05 P 14 MTT .06 .06 P 15 MTT .12 .12 P 16 MTT .11 .11 P 17 MTT .17 .17 P 18 MTT .69 .69 P 19 MTT 24.61- 24.61- P 20 MTT .40 .40 P 21 MTT 2.95 2.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 7.45 7.45 P 23 MTT 14.69 14.69 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .09 .09 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .07 .07 P 14 NTT .01 .01 P 15 NTT .10 .10 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .13 .13 P 21 NTT .46 .46 P 22 NTT 1.01 1.01 P 23 NTT .49 .49 P SPS 32.43 XCC .07 32.36 P STS 76.79 XCC .18 76.61 P UTT 4.02 XCC 4.02 P ZTT 2.49 XCC 2.49 39,741.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,840.71 99.54 39,741.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .62 XCC .62 C 16 MTT 1.90 XCC 1.90 C 17 MTT XCC .00 C 18 MTT .09 XCC .09 C 19 MTT .47 XCC .47 C 20 MTT 3.04 XCC .01 3.03 C 21 MTT 6.37 XCC .02 6.35 C 22 MTT 52.61 XCC .13 52.48 C 23 MTT 1,142.86 XCC 2.86 1,140.00 C 24 MTT 1,094.42 XCC 2.74 1,091.68 C 17 NTT .99 XCC .99 C 18 NTT .05 XCC .05 C 19 NTT .11 XCC .11 C 20 NTT .39 XCC .39 C 21 NTT 3.27 XCC .01 3.26 C 22 NTT 4.23 XCC .01 4.22 C 23 NTT 46.57 XCC .12 46.45 C 24 NTT 25.96 XCC .06 25.90 C STS 424,146.70 XCC 1,060.37 423,086.33 C STT 2,919.32 XCC 7.29 2,912.03 C UTT 65.57 XCC .16 65.41 C ZTT 3,072.93 XCC 7.68 3,065.25 C SRD 1,286.72 1,286.72 P 13 MPP .50 XCC .50 P 14 MPP .71 XCC .71 P 15 MPP 1.31 XCC 1.31 P 16 MPP 1.16 XCC 1.16 P 17 MPP 1.38 XCC 1.38 P 18 MPP 5.98 XCC .01 5.97 P 19 MPP 2.79 XCC .01 2.78 P 20 MPP .38 XCC .38 P 21 MPP 3.39- XCC .01- 3.38- P 22 MPP 13.73 XCC .03 13.70 P 23 MPP 15.85 XCC .04 15.81 P 12 MPP .17 XCC .17 P 12 MTT .12 .12 P 13 MTT .39 .39 P 14 MTT .53 .53 P 15 MTT 1.04 1.04 P 16 MTT 1.02 1.02 P 17 MTT 1.57 1.57 P 18 MTT 6.81 6.81 P 19 MTT 247.34- 247.34- P 20 MTT 4.19 4.19 P 21 MTT 31.05 31.05 P 22 MTT 80.33 80.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 23 MTT 159.40 159.40 P 06 NTT .57 .57 P 08 NTT .03 .03 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .56 .56 P 14 NTT .03 .03 P 15 NTT .90 .90 P 16 NTT .00 P 17 NTT .24 .24 P 18 NTT .00 P 19 NTT .40 .40 P 20 NTT 1.42 1.42 P 21 NTT 4.79 4.79 P 22 NTT 10.82 10.82 P 23 NTT 5.30 5.30 P UTT 43.51 XCC .05 43.46 P ZTT 27.39 XCC .05 27.34 P SRS 639.12 639.12 433,608.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,689.99 1,081.64 433,608.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,593,484.45 3,593,484.45 P SPA 14,153.09 14,153.09 P STA 19,420.53 19,420.53 3,627,058.07 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 10,080.08 10,080.08 10,080.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,637,138.15 .00 3,637,138.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 738,324.79 738,324.79 738,324.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,324.79 .00 738,324.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 880,109.26 880,109.26 880,109.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,109.26 .00 880,109.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 82,551.57 82,551.57 82,551.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,551.57 .00 82,551.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 18,353.68 18,353.68 18,353.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,353.68 .00 18,353.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 2,941,635.66 2,941,635.66 P SPA 3,338.80 3,338.80 P STA 7,692.73 7,692.73 2,952,667.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,952,667.19 .00 2,952,667.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 976,739.82 976,739.82 976,739.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976,739.82 .00 976,739.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 19,167.50 19,167.50 19,167.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,167.50 .00 19,167.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT01 CEDA RESI PACE 341 120 9214 C STA 9,128.84 9,128.84 9,128.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.84 .00 9,128.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2018-1 341 120 9215 C STA 26,419.06 26,419.06 26,419.06 TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.46 18,188.46 18,188.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.52 .00 44,607.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 284,234.66 284,234.66 284,234.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,234.66 .00 284,234.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 73,694.67 73,694.67 73,694.67 ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 26,022.43 26,022.43 26,022.43 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 30,231.60 30,231.60 30,231.60 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 62,727.91 62,727.91 62,727.91 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 33,287.76 33,287.76 33,287.76 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 15,091.02 15,091.02 15,091.02 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 47,375.65 47,375.65 47,375.65 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 45,108.48 45,108.48 45,108.48 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 3,749.35 3,749.35 3,749.35 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 21,041.82 21,041.82 21,041.82 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 20,617.38 20,617.38 20,617.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,948.07 .00 378,948.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS15 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 27368 VIA INDUSTRIA, SUITE 200 TEMECULA, CA 92590 ATTN: NICK ZATRINE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA- OPEN PACE EQUITY 341 120 9225 C STA 175,835.91 175,835.91 175,835.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,835.91 .00 175,835.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS16 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA 92612 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 GSFA FORBRIGHT SAN BERNARDINO 341 120 9226 C STA 10,047.09 10,047.09 10,047.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,047.09 .00 10,047.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS18 CSCDA PACE LOAN GROUP **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA 92612 _____________________________________________________________________________________________________________________________________________________ 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 526,193.33 526,193.33 526,193.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,193.33 .00 526,193.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS19 CSCDA GREENWORKS **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA 92612 _____________________________________________________________________________________________________________________________________________________ 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 9231 C STA 56,672.64 56,672.64 56,672.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,672.64 .00 56,672.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .07 XCC .07 C 16 MTT .20 XCC .20 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .05 XCC .05 C 20 MTT .29 XCC .29 C 21 MTT .58 XCC .58 C 22 MTT 4.62 XCC .01 4.61 C 23 MTT 99.21 XCC .25 98.96 C 24 MTT 93.27 XCC .23 93.04 C 17 NTT .10 XCC .10 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .30 XCC .30 C 22 NTT .37 XCC .37 C 23 NTT 4.04 XCC .01 4.03 C 24 NTT 2.22 XCC .01 2.21 C STS 36,146.35 XCC 90.37 36,055.98 C STT 248.79 XCC .62 248.17 C UTT 5.59 XCC .01 5.58 C ZTT 261.88 XCC .65 261.23 P 95 MPP .07- XCC .07- P 12 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 15 MPP .14 XCC .14 P 16 MPP .12 XCC .12 P 17 MPP .14 XCC .14 P 18 MPP .58 XCC .58 P 19 MPP .26 XCC .26 P 20 MPP .04 XCC .04 P 21 MPP .31- XCC .31- P 22 MPP 1.20 XCC 1.20 P 23 MPP 1.37 XCC 1.37 P 95 MTT .02- XCC .02- P 12 MTT .02 .02 P 13 MTT .04 .04 P 14 MTT .05 .05 P 15 MTT .11 .11 P 16 MTT .10 .10 P 17 MTT .16 .16 P 18 MTT .67 .67 P 19 MTT 23.70- 23.70- P 20 MTT .39 .39 P 21 MTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 7.06 7.06 P 23 MTT 13.83 13.83 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .07 .07 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .01 .01 P 15 NTT .09 .09 P 16 NTT .00 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .14 .14 P 21 NTT .44 .44 P 22 NTT .95 .95 P 23 NTT .46 .46 P SPS 30.58 XCC .07 30.51 P STS 72.35 XCC .18 72.17 P UTT 3.75 XCC 3.75 P ZTT 2.44 XCC 2.44 36,892.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,984.62 92.41 36,892.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.41 XCC 1.41 C 16 MTT 4.40 XCC .01 4.39 C 17 MTT XCC .00 C 18 MTT .22 XCC .22 C 19 MTT 1.14 XCC 1.14 C 20 MTT 7.45 XCC .02 7.43 C 21 MTT 16.00 XCC .04 15.96 C 22 MTT 135.42 XCC .34 135.08 C 23 MTT 3,016.45 XCC 7.54 3,008.91 C 24 MTT 2,929.73 XCC 7.32 2,922.41 C 17 NTT 2.30 XCC .01 2.29 C 18 NTT .11 XCC .11 C 19 NTT .27 XCC .27 C 20 NTT .94 XCC .94 C 21 NTT 8.21 XCC .02 8.19 C 22 NTT 10.89 XCC .03 10.86 C 23 NTT 122.94 XCC .31 122.63 C 24 NTT 69.51 XCC .17 69.34 C STS 1,135,431.17 XCC 2,838.58 1,132,592.59 C STT 7,814.93 XCC 19.53 7,795.40 C UTT 175.55 XCC .44 175.11 C ZTT 8,226.19 XCC 20.57 8,205.62 C SRD 196.58 196.58 P 95 MPP 1.01- XCC 1.01- P 12 MPP .38 XCC .38 P 13 MPP 1.15 XCC 1.15 P 14 MPP 1.59 XCC 1.59 P 15 MPP 3.00 XCC .01 2.99 P 16 MPP 2.69 XCC .01 2.68 P 17 MPP 3.21 XCC .01 3.20 P 18 MPP 14.18 XCC .04 14.14 P 19 MPP 6.75 XCC .02 6.73 P 20 MPP .93 XCC .93 P 21 MPP 8.54- XCC .02- 8.52- P 22 MPP 35.34 XCC .09 35.25 P 23 MPP 41.84 XCC .10 41.74 P 89 MPP .06 XCC .06 P 89 MTT .27 XCC .27 P 95 MTT .20- XCC .20- P 12 MTT .30 .30 P 13 MTT .89 .89 P 14 MTT 1.19 1.19 P 15 MTT 2.38 2.38 P 16 MTT 2.35 2.35 P 17 MTT 3.66 3.66 P 18 MTT 16.16 16.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 19 MTT 597.88- 597.88- P 20 MTT 10.27 10.27 P 21 MTT 78.08 78.08 P 22 MTT 206.78 206.78 P 23 MTT 420.72 420.72 P 84 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT .82 XCC .82 P 88 NTT .16 XCC .16 P 89 NTT 1.21 XCC 1.21 P 90 NTT .24 XCC .24 P 92 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 95 NTT .11 XCC .11 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 03 NTT .27 .27 P 05 NTT .00 P 06 NTT 1.20 1.20 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .10 .10 P 13 NTT 1.27 1.27 P 14 NTT .08 .08 P 15 NTT 2.05 2.05 P 16 NTT .00 P 17 NTT .57 .57 P 18 NTT .00 P 19 NTT .98 .98 P 20 NTT 3.48 3.48 P 21 NTT 12.05 12.05 P 22 NTT 27.86 27.86 P 23 NTT 14.01 14.01 P UTT 114.88 XCC .31 114.57 P ZTT 72.30 XCC .16 72.14 P SRS 3,774.97 3,774.97 1,159,551.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162,447.51 2,895.66 1,159,551.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 2.85 XCC .01 2.84 C 16 MTT 8.54 XCC .02 8.52 C 17 MTT XCC .00 C 18 MTT .39 XCC .39 C 19 MTT 2.00 XCC .01 1.99 C 20 MTT 12.81 XCC .03 12.78 C 21 MTT 26.55 XCC .07 26.48 C 22 MTT 223.30 XCC .56 222.74 C 23 MTT 4,877.10 XCC 12.19 4,864.91 C 24 MTT 4,620.44 XCC 11.55 4,608.89 C 17 NTT 4.39 XCC .01 4.38 C 18 NTT .19 XCC .19 C 19 NTT .48 XCC .48 C 20 NTT 1.62 XCC 1.62 C 21 NTT 13.62 XCC .03 13.59 C 22 NTT 17.95 XCC .04 17.91 C 23 NTT 198.75 XCC .50 198.25 C 24 NTT 109.63 XCC .27 109.36 C STS 1,790,672.41 XCC 4,476.68 1,786,195.73 C STT 12,324.84 XCC 30.81 12,294.03 C UTT 276.84 XCC .69 276.15 C ZTT 12,973.40 XCC 32.43 12,940.97 P 89 MPP .16 XCC .16 P 95 MPP 2.54- XCC .01- 2.53- P 12 MPP .78 XCC .78 P 13 MPP 2.38 XCC .01 2.37 P 14 MPP 3.22 XCC .01 3.21 P 15 MPP 6.03 XCC .02 6.01 P 16 MPP 5.21 XCC .01 5.20 P 17 MPP 6.11 XCC .02 6.09 P 18 MPP 25.94 XCC .06 25.88 P 19 MPP 11.89 XCC .03 11.86 P 20 MPP 1.61 XCC 1.61 P 21 MPP 14.15- XCC .04- 14.11- P 22 MPP 58.25 XCC .15 58.10 P 23 MPP 67.64 XCC .17 67.47 P 89 MTT .67 XCC .67 P 95 MTT .51- XCC .51- P 12 MTT .63 .63 P 13 MTT 1.84 1.84 P 14 MTT 2.41 2.41 P 15 MTT 4.80 4.80 P 16 MTT 4.56 4.56 P 17 MTT 6.98 6.98 P 18 MTT 29.56 29.56 P 19 MTT 1,054.29- 1,054.29- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 17.65 17.65 P 21 MTT 129.49 129.49 P 22 MTT 340.96 340.96 P 23 MTT 680.23 680.23 P 84 NTT .02 XCC .02 P 85 NTT .13 XCC .13 P 86 NTT .03 XCC .03 P 87 NTT 2.19 XCC .01 2.18 P 88 NTT .42 XCC .42 P 89 NTT 3.06 XCC .01 3.05 P 90 NTT .58 XCC .58 P 92 NTT .25 XCC .25 P 94 NTT .05 XCC .05 P 95 NTT .28 XCC .28 P 96 NTT XCC .00 P 97 NTT .21 XCC .21 P 98 NTT .09 XCC .09 P 99 NTT .15 XCC .15 P 00 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 03 NTT .65 .65 P 05 NTT .00 P 06 NTT 3.05 3.05 P 08 NTT .13 .13 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .21 .21 P 13 NTT 2.64 2.64 P 14 NTT .17 .17 P 15 NTT 4.12 4.12 P 16 NTT .00 P 17 NTT 1.09 1.09 P 18 NTT .00 P 19 NTT 1.73 1.73 P 20 NTT 5.98 5.98 P 21 NTT 19.98 19.98 P 22 NTT 45.95 45.95 P 23 NTT 22.64 22.64 P UTT 185.70 XCC .44 185.26 P ZTT 117.12 XCC .28 116.84 1,822,557.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827,124.56 4,567.07 1,822,557.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .36 XCC .36 P 85 NTT .05 XCC .05 P 87 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 92 NTT .21 XCC .21 .90 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 86 NTT XCC .00 P 89 NTT .30 XCC .30 .30 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 3.92 XCC .01 3.91 C 16 MTT 11.92 XCC .03 11.89 C 17 MTT XCC .00 C 18 MTT .55 XCC .55 C 19 MTT 2.85 XCC .01 2.84 C 20 MTT 18.33 XCC .05 18.28 C 21 MTT 37.63 XCC .09 37.54 C 22 MTT 306.80 XCC .77 306.03 C 23 MTT 6,640.17 XCC 16.60 6,623.57 C 24 MTT 6,282.88 XCC 15.71 6,267.17 C 17 NTT 6.14 XCC .02 6.12 C 18 NTT .27 XCC .27 C 19 NTT .68 XCC .68 C 20 NTT 2.31 XCC .01 2.30 C 21 NTT 19.30 XCC .05 19.25 C 22 NTT 24.67 XCC .06 24.61 C 23 NTT 270.61 XCC .68 269.93 C 24 NTT 149.08 XCC .37 148.71 C STS 2,434,956.29 XCC 6,087.39 2,428,868.90 C STT 16,759.30 XCC 41.89 16,717.41 C UTT 376.46 XCC .94 375.52 C ZTT 17,641.22 XCC 44.10 17,597.12 C SRD 10,107.25 10,107.25 P 89 MPP .25 XCC .25 P 95 MPP 3.95- XCC .01- 3.94- P 12 MPP 1.03 XCC 1.03 P 13 MPP 3.23 XCC .01 3.22 P 14 MPP 4.44 XCC .01 4.43 P 15 MPP 8.30 XCC .02 8.28 P 16 MPP 7.28 XCC .02 7.26 P 17 MPP 8.56 XCC .02 8.54 P 18 MPP 36.92 XCC .09 36.83 P 19 MPP 16.87 XCC .04 16.83 P 20 MPP 2.30 XCC .01 2.29 P 21 MPP 20.06- XCC .05- 20.01- P 22 MPP 80.05 XCC .20 79.85 P 23 MPP 92.09 XCC .23 91.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MTT 1.06 XCC 1.06 P 95 MTT .80- XCC .80- P 12 MTT .82 .82 P 13 MTT 2.50 2.50 P 14 MTT 3.32 3.32 P 15 MTT 6.59 6.59 P 16 MTT 6.37 6.37 P 17 MTT 9.77 9.77 P 18 MTT 42.08 42.08 P 19 MTT 1,496.04- 1,496.04- P 20 MTT 25.26 25.26 P 21 MTT 183.53 183.53 P 22 MTT 468.44 468.44 P 23 MTT 926.14 926.14 P 84 NTT .03 XCC .03 P 85 NTT .17 XCC .17 P 86 NTT .03 XCC .03 P 87 NTT 3.30 XCC .01 3.29 P 88 NTT .65 XCC .65 P 89 NTT 4.81 XCC .01 4.80 P 90 NTT .95 XCC .95 P 92 NTT .42 XCC .42 P 94 NTT .07 XCC .07 P 95 NTT .43 XCC .43 P 96 NTT XCC .00 P 97 NTT .32 XCC .32 P 98 NTT .13 XCC .13 P 99 NTT .24 XCC .24 P 00 NTT .28 XCC .28 P 01 NTT .17 XCC .17 P 03 NTT .93 .93 P 05 NTT .00 P 06 NTT 4.05 4.05 P 08 NTT .16 .16 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .27 .27 P 13 NTT 3.59 3.59 P 14 NTT .23 .23 P 15 NTT 5.66 5.66 P 16 NTT .00 P 17 NTT 1.53 1.53 P 18 NTT .00 P 19 NTT 2.45 2.45 P 20 NTT 8.56 8.56 P 21 NTT 28.32 28.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 NTT 63.12 63.12 P 23 NTT 30.82 30.82 P SPS 2,047.07 XCC 5.11 2,041.96 P STS 4,842.39 XCC 12.18 4,830.21 P UTT 252.87 XCC .61 252.26 P ZTT 159.33 XCC .39 158.94 2,495,270.68 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT .01 XCC .01 C 16 MTT .03 XCC .03 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 20 MTT .05 XCC .05 C 21 MTT .08 XCC .08 C 22 MTT .58 XCC .58 C 23 MTT 13.14 XCC .03 13.11 C 24 MTT 11.88 XCC .03 11.85 C 17 NTT .02 XCC .02 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .04 XCC .04 C 22 NTT .05 XCC .05 C 23 NTT .54 XCC .54 C 24 NTT .28 XCC .28 C STS 4,606.82 XCC 11.52 4,595.30 C STT 31.72 XCC .07 31.65 C UTT .72 XCC .72 C ZTT 33.38 XCC .08 33.30 P 89 MPP XCC .00 P 95 MPP .01- XCC .01- P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 18 MPP .09 XCC .09 P 19 MPP .04 XCC .04 P 20 MPP .01 XCC .01 P 21 MPP .04- XCC .04- P 22 MPP .15 XCC .15 P 23 MPP .18 XCC .18 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .01 .01 P 17 MTT .03 .03 P 18 MTT .11 .11 P 19 MTT 3.71- 3.71- P 20 MTT .06 .06 P 21 MTT .39 .39 P 22 MTT .90 .90 P 23 MTT 1.83 1.83 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .03 .03 P 21 NTT .06 .06 P 22 NTT .12 .12 P 23 NTT .06 .06 P SPS 4.06 XCC 4.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 STS 9.57 XCC .01 9.56 P UTT .49 XCC .49 P ZTT .30 XCC .30 4,702.53 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 5.18 XCC .01 5.17 C 16 MTT 15.74 XCC .04 15.70 C 17 MTT XCC .00 C 18 MTT .76 XCC .76 C 19 MTT 3.99 XCC .01 3.98 C 20 MTT 25.78 XCC .06 25.72 C 21 MTT 54.11 XCC .14 53.97 C 22 MTT 447.45 XCC 1.12 446.33 C 23 MTT 9,689.13 XCC 24.22 9,664.91 C 24 MTT 9,218.62 XCC 23.05 9,195.57 C 17 NTT 8.27 XCC .02 8.25 C 18 NTT .37 XCC .37 C 19 NTT .95 XCC .95 C 20 NTT 3.25 XCC .01 3.24 C 21 NTT 27.76 XCC .07 27.69 C 22 NTT 35.97 XCC .09 35.88 C 23 NTT 394.86 XCC .99 393.87 C 24 NTT 218.73 XCC .55 218.18 C STS 3,572,717.51 XCC 8,931.79 3,563,785.72 C STT 24,590.28 XCC 61.47 24,528.81 C UTT 552.36 XCC 1.38 550.98 C ZTT 25,884.29 XCC 64.71 25,819.58 C SRD 15,694.64 15,694.64 P 89 MPP .18 XCC .18 P 95 MPP 3.25- XCC .01- 3.24- P 12 MPP 1.32 XCC 1.32 P 13 MPP 4.13 XCC .01 4.12 P 14 MPP 5.80 XCC .01 5.79 P 15 MPP 10.97 XCC .03 10.94 P 16 MPP 9.60 XCC .02 9.58 P 17 MPP 11.51 XCC .03 11.48 P 18 MPP 50.43 XCC .13 50.30 P 19 MPP 23.62 XCC .06 23.56 P 20 MPP 3.24 XCC .01 3.23 P 21 MPP 28.85- XCC .07- 28.78- P 22 MPP 116.74 XCC .29 116.45 P 23 MPP 134.37 XCC .34 134.03 P 89 MTT .77 XCC .77 P 95 MTT .66- XCC .66- P 12 MTT 1.06 1.06 P 13 MTT 3.20 3.20 P 14 MTT 4.35 4.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 8.71 8.71 P 16 MTT 8.41 8.41 P 17 MTT 13.14 13.14 P 18 MTT 57.47 57.47 P 19 MTT 2,094.13- 2,094.13- P 20 MTT 35.53 35.53 P 21 MTT 263.93 263.93 P 22 MTT 683.21 683.21 P 23 MTT 1,351.39 1,351.39 P 84 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P 86 NTT .02 XCC .02 P 87 NTT 1.98 XCC 1.98 P 88 NTT .42 XCC .42 P 89 NTT 3.47 XCC .01 3.46 P 90 NTT .73 XCC .73 P 92 NTT .33 XCC .33 P 94 NTT .06 XCC .06 P 95 NTT .35 XCC .35 P 96 NTT XCC .00 P 97 NTT .28 XCC .28 P 98 NTT .11 XCC .11 P 99 NTT .22 XCC .22 P 00 NTT .27 XCC .27 P 01 NTT .18 XCC .18 P 03 NTT 1.03 1.03 P 05 NTT .00 P 06 NTT 4.71 4.71 P 08 NTT .20 .20 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .35 .35 P 13 NTT 4.58 4.58 P 14 NTT .31 .31 P 15 NTT 7.48 7.48 P 16 NTT .00 P 17 NTT 2.06 2.06 P 18 NTT .00 P 19 NTT 3.43 3.43 P 20 NTT 12.04 12.04 P 21 NTT 40.73 40.73 P 22 NTT 92.06 92.06 P 23 NTT 44.98 44.98 P SPS 2,987.04 XCC 7.48 2,979.56 P STS 7,065.82 XCC 17.60 7,048.22 P UTT 368.95 XCC .90 368.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 ZTT 232.56 XCC .53 232.03 P SRS 3,652.09- 3,652.09- 3,658,353.92 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT .01 XCC .01 C 16 MTT .04 XCC .04 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .06 XCC .06 C 21 MTT .10 XCC .10 C 22 MTT .85 XCC .85 C 23 MTT 19.92 XCC .05 19.87 C 24 MTT 18.85 XCC .05 18.80 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .05 XCC .05 C 22 NTT .07 XCC .07 C 23 NTT .81 XCC .81 C 24 NTT .45 XCC .45 C STS 7,302.37 XCC 18.26 7,284.11 C STT 50.25 XCC .12 50.13 C UTT 1.13 XCC 1.13 C ZTT 52.91 XCC .13 52.78 P 89 MPP XCC .00 P 95 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 18 MPP .11 XCC .11 P 19 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 21 MPP .06- XCC .06- P 22 MPP .22 XCC .22 P 23 MPP .28 XCC .28 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT .03 .03 P 18 MTT .13 .13 P 19 MTT 4.54- 4.54- P 20 MTT .07 .07 P 21 MTT .52 .52 P 22 MTT 1.29 1.29 P 23 MTT 2.78 2.78 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .08 .08 P 22 NTT .18 .18 P 23 NTT .09 .09 P SPS 6.12 XCC 6.12 P STS 14.47 XCC .03 14.44 P UTT .76 XCC .76 P ZTT .50 XCC .50 7,452.64 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 16.61 XCC .04 16.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 16 MTT 50.45 XCC .13 50.32 C 17 MTT XCC .00 C 18 MTT 2.40 XCC .01 2.39 C 19 MTT 12.47 XCC .03 12.44 C 20 MTT 80.48 XCC .20 80.28 C 21 MTT 167.43 XCC .42 167.01 C 22 MTT 1,377.16 XCC 3.44 1,373.72 C 23 MTT 29,823.75 XCC 74.56 29,749.19 C 24 MTT 28,317.20 XCC 70.79 28,246.41 C 17 NTT 26.29 XCC .07 26.22 C 18 NTT 1.17 XCC 1.17 C 19 NTT 2.98 XCC .01 2.97 C 20 NTT 10.15 XCC .03 10.12 C 21 NTT 85.89 XCC .21 85.68 C 22 NTT 110.73 XCC .28 110.45 C 23 NTT 1,215.42 XCC 3.04 1,212.38 C 24 NTT 671.90 XCC 1.68 670.22 C STS 10,974,458.93 XCC 27,436.15 10,947,022.78 C STT 75,534.95 XCC 188.84 75,346.11 C UTT 1,696.72 XCC 4.24 1,692.48 C ZTT 79,509.81 XCC 198.77 79,311.04 C SRD 47,285.78 47,285.78 P 89 MPP .76 XCC .76 P 95 MPP 12.99- XCC .03- 12.96- P 12 MPP 4.28 XCC .01 4.27 P 13 MPP 13.41 XCC .03 13.38 P 14 MPP 18.69 XCC .05 18.64 P 15 MPP 35.17 XCC .09 35.08 P 16 MPP 30.79 XCC .08 30.71 P 17 MPP 36.61 XCC .09 36.52 P 18 MPP 159.19 XCC .40 158.79 P 19 MPP 73.85 XCC .18 73.67 P 20 MPP 10.11 XCC .03 10.08 P 21 MPP 89.26- XCC .22- 89.04- P 22 MPP 359.30 XCC .90 358.40 P 23 MPP 413.62 XCC 1.03 412.59 P 89 MTT 3.24 XCC .01 3.23 P 95 MTT 2.62- XCC .01- 2.61- P 12 MTT 3.44 3.44 P 13 MTT 10.38 10.38 P 14 MTT 13.99 13.99 P 15 MTT 27.94 27.94 P 16 MTT 26.94 26.94 P 17 MTT 41.81 41.81 P 18 MTT 181.45 181.45 P 19 MTT 6,548.15- 6,548.15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 110.89 110.89 P 21 MTT 816.68 816.68 P 22 MTT 2,102.81 2,102.81 P 23 MTT 4,159.65 4,159.65 P 84 NTT .07 XCC .07 P 85 NTT .47 XCC .47 P 86 NTT .09 XCC .09 P 87 NTT 9.35 XCC .02 9.33 P 88 NTT 1.88 XCC 1.88 P 89 NTT 14.69 XCC .04 14.65 P 90 NTT 2.97 XCC .01 2.96 P 92 NTT 1.35 XCC 1.35 P 94 NTT .23 XCC .23 P 95 NTT 1.42 XCC 1.42 P 96 NTT XCC .00 P 97 NTT 1.09 XCC 1.09 P 98 NTT .44 XCC .44 P 99 NTT .83 XCC .83 P 00 NTT 1.01 XCC 1.01 P 01 NTT .64 XCC .64 P 03 NTT 3.54 3.54 P 05 NTT .00 P 06 NTT 15.95 15.95 P 08 NTT .66 .66 P 10 NTT .00 P 11 NTT .13 .13 P 12 NTT 1.15 1.15 P 13 NTT 14.90 14.90 P 14 NTT .98 .98 P 15 NTT 23.99 23.99 P 16 NTT .00 P 17 NTT 6.54 6.54 P 18 NTT .00 P 19 NTT 10.73 10.73 P 20 NTT 37.59 37.59 P 21 NTT 126.03 126.03 P 22 NTT 283.34 283.34 P 23 NTT 138.44 138.44 P SPS 9,194.31 XCC 22.99 9,171.32 P STS 21,749.03 XCC 54.38 21,694.65 P UTT 1,135.66 XCC 2.83 1,132.83 P ZTT 715.70 XCC 1.75 713.95 P SRS 6,927.41- 6,927.41- 11,240,960.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,450,204.57 43,462.76 17,406,741.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C 20 MTT 342.30 XCC .86 341.44 C 21 MTT 109.58 XCC .27 109.31 C 22 MTT 2,633.78 XCC 6.58 2,627.20 C 23 MTT 50,724.05 XCC 126.81 50,597.24 C 24 MTT 39,424.46 XCC 98.56 39,325.90 C 17 NTT 284.70 XCC .71 283.99 C 21 NTT XCC .00 C 22 NTT 93.50 XCC .23 93.27 C 23 NTT 2,637.00 XCC 6.59 2,630.41 C 24 NTT 1,884.18 XCC 4.71 1,879.47 C STS 20,994,507.75 XCC 52,486.27 20,942,021.48 C STT 1,170.37 XCC 2.93 1,167.44 C UTT 2,310.16 XCC 5.78 2,304.38 C ZTT 51,691.40 XCC 129.23 51,562.17 P 89 MPP 6.41 XCC .02 6.39 P 13 MPP 8.81 XCC .02 8.79 P 14 MPP 164.87 XCC .41 164.46 P 15 MPP 207.94 XCC .52 207.42 P 16 MPP 280.27 XCC .70 279.57 P 17 MPP 51.65 XCC .13 51.52 P 18 MPP 328.07 XCC .82 327.25 P 19 MPP 494.58 XCC 1.24 493.34 P 20 MPP 61.25 XCC .15 61.10 P 21 MPP 486.55 XCC 1.22 485.33 P 22 MPP 879.27 XCC 2.20 877.07 P 23 MPP 750.80 XCC 1.88 748.92 P 89 MTT 27.28 XCC .07 27.21 P 13 MTT 6.14 6.14 P 14 MTT 119.75 119.75 P 15 MTT 160.85 160.85 P 16 MTT 242.52 242.52 P 17 MTT 68.16 68.16 P 18 MTT 401.87 401.87 P 19 MTT 851.48 851.48 P 20 MTT 308.48 308.48 P 21 MTT 1,842.27 1,842.27 P 22 MTT 4,310.23 4,310.23 P 23 MTT 7,508.21 7,508.21 P 83 NTT 1.22 XCC 1.22 P 84 NTT 1.12 XCC 1.12 P 86 NTT 1.06 XCC 1.06 P 87 NTT 85.34 XCC .21 85.13 P 88 NTT 17.44 XCC .04 17.40 P 89 NTT 133.95 XCC .33 133.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 90 NTT 29.34 XCC .07 29.27 P 94 NTT 1.75 XCC 1.75 P 95 NTT 9.71 XCC .02 9.69 P 96 NTT XCC .00 P 99 NTT 1.85 XCC 1.85 P 00 NTT 8.74 XCC .02 8.72 P 06 NTT 178.51 178.51 P 11 NTT 1.63 1.63 P 13 NTT 45.83 45.83 P 15 NTT 65.83 65.83 P 17 NTT 26.76 26.76 P 20 NTT 74.32 74.32 P 21 NTT 727.39 727.39 P 22 NTT 1,114.11 1,114.11 P 23 NTT 503.19 503.19 P SPS 24,777.83 24,777.83 P STS 46,387.45 XCC 115.97 46,271.48 P UTT 3,710.93 XCC 9.29 3,701.64 P ZTT 886.79 XCC 2.26 884.53 21,193,165.91 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 7.21 XCC .02 7.19 C 16 MTT 22.06 XCC .06 22.00 C 17 MTT XCC .00 C 18 MTT 1.03 XCC 1.03 C 19 MTT 5.33 XCC .01 5.32 C 20 MTT 34.20 XCC .09 34.11 C 21 MTT 71.01 XCC .18 70.83 C 22 MTT 594.94 XCC 1.49 593.45 C 23 MTT 12,766.62 XCC 31.92 12,734.70 C 24 MTT 12,186.66 XCC 30.47 12,156.19 C 17 NTT 11.48 XCC .03 11.45 C 18 NTT .50 XCC .50 C 19 NTT 1.27 XCC 1.27 C 20 NTT 4.31 XCC .01 4.30 C 21 NTT 36.43 XCC .09 36.34 C 22 NTT 47.83 XCC .12 47.71 C 23 NTT 520.28 XCC 1.30 518.98 C 24 NTT 289.15 XCC .72 288.43 C STS 4,722,997.09 XCC 11,807.49 4,711,189.60 C STT 32,507.41 XCC 81.27 32,426.14 C UTT 730.20 XCC 1.83 728.37 C ZTT 34,218.06 XCC 85.55 34,132.51 P 89 MPP .40 XCC .40 P 95 MPP 7.33- XCC .02- 7.31- P 12 MPP 1.87 XCC 1.87 P 13 MPP 5.85 XCC .01 5.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 8.13 XCC .02 8.11 P 15 MPP 15.27 XCC .04 15.23 P 16 MPP 13.46 XCC .03 13.43 P 17 MPP 15.99 XCC .04 15.95 P 18 MPP 68.12 XCC .17 67.95 P 19 MPP 31.60 XCC .08 31.52 P 20 MPP 4.29 XCC .01 4.28 P 21 MPP 37.86- XCC .09- 37.77- P 22 MPP 155.21 XCC .39 154.82 P 23 MPP 177.05 XCC .44 176.61 P 89 MTT 1.71 XCC 1.71 P 95 MTT 1.47- XCC 1.47- P 12 MTT 1.50 1.50 P 13 MTT 4.53 4.53 P 14 MTT 6.09 6.09 P 15 MTT 12.13 12.13 P 16 MTT 11.79 11.79 P 17 MTT 18.25 18.25 P 18 MTT 77.64 77.64 P 19 MTT 2,801.78- 2,801.78- P 20 MTT 47.13 47.13 P 21 MTT 346.35 346.35 P 22 MTT 908.40 908.40 P 23 MTT 1,780.62 1,780.62 P 84 NTT .05 XCC .05 P 85 NTT .28 XCC .28 P 86 NTT .06 XCC .06 P 87 NTT 5.38 XCC .01 5.37 P 88 NTT 1.01 XCC 1.01 P 89 NTT 7.79 XCC .02 7.77 P 90 NTT 1.52 XCC 1.52 P 92 NTT .75 XCC .75 P 94 NTT .13 XCC .13 P 95 NTT .80 XCC .80 P 96 NTT XCC .00 P 97 NTT .59 XCC .59 P 98 NTT .24 XCC .24 P 99 NTT .44 XCC .44 P 00 NTT .52 XCC .52 P 01 NTT .33 XCC .33 P 03 NTT 1.73 1.73 P 05 NTT .00 P 06 NTT 7.75 7.75 P 08 NTT .32 .32 P 10 NTT .00 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12 NTT .51 .51 P 13 NTT 6.50 6.50 P 14 NTT .43 .43 P 15 NTT 10.42 10.42 P 16 NTT .00 P 17 NTT 2.85 2.85 P 18 NTT .00 P 19 NTT 4.58 4.58 P 20 NTT 15.98 15.98 P 21 NTT 53.45 53.45 P 22 NTT 122.41 122.41 P 23 NTT 59.26 59.26 P SPS 3,935.77 XCC 9.83 3,925.94 P STS 9,310.06 XCC 23.24 9,286.82 P UTT 486.15 XCC 1.19 484.96 P ZTT 306.43 XCC .75 305.68 4,820,183.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,078,435.59 65,085.93 26,013,349.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .00 P 89 MTT .00 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .19 .19 P 88 NTT .04 .04 P 89 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 5,642.69 5,642.69 P SPA 15.54 15.54 P STA 62.10 62.10 5,720.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,720.33 .00 5,720.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 7,294.35 7,294.35 P SPA 14.19 14.19 P STA 33.00 33.00 7,341.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,341.54 .00 7,341.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .19 XCC .19 C 16 MTT .58 XCC .58 C 17 MTT XCC .00 C 18 MTT .03 XCC .03 C 19 MTT .15 XCC .15 C 20 MTT .93 XCC .93 C 21 MTT 1.92 XCC 1.92 C 22 MTT 16.32 XCC .04 16.28 C 23 MTT 365.47 XCC .91 364.56 C 24 MTT 350.99 XCC .88 350.11 C 17 NTT .30 XCC .30 C 18 NTT .01 XCC .01 C 19 NTT .03 XCC .03 C 20 NTT .12 XCC .12 C 21 NTT .98 XCC .98 C 22 NTT 1.31 XCC 1.31 C 23 NTT 14.90 XCC .04 14.86 C 24 NTT 8.33 XCC .02 8.31 C STS 136,026.66 XCC 340.07 135,686.59 C STT 936.25 XCC 2.34 933.91 C UTT 21.03 XCC .05 20.98 C ZTT 985.51 XCC 2.46 983.05 P 89 MPP .02 XCC .02 P 95 MPP .26- XCC .26- P 12 MPP .06 XCC .06 P 13 MPP .17 XCC .17 P 14 MPP .22 XCC .22 P 15 MPP .41 XCC .41 P 16 MPP .36 XCC .36 P 17 MPP .42 XCC .42 P 18 MPP 1.82 XCC 1.82 P 19 MPP .87 XCC .87 P 20 MPP .12 XCC .12 P 21 MPP 1.03- XCC 1.03- P 22 MPP 4.26 XCC .01 4.25 P 23 MPP 5.07 XCC .01 5.06 P 89 MTT .09 XCC .09 P 95 MTT .06- XCC .06- P 12 MTT .05 .05 P 13 MTT .13 .13 P 14 MTT .17 .17 P 15 MTT .32 .32 P 16 MTT .31 .31 P 17 MTT .48 .48 P 18 MTT 2.06 2.06 P 19 MTT 76.33- 76.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.27 1.27 P 21 MTT 9.39 9.39 P 22 MTT 24.93 24.93 P 23 MTT 50.97 50.97 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .28 XCC .28 P 88 NTT .05 XCC .05 P 89 NTT .39 XCC .39 P 90 NTT .07 XCC .07 P 92 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 03 NTT .06 .06 P 05 NTT .00 P 06 NTT .26 .26 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .18 .18 P 14 NTT .01 .01 P 15 NTT .28 .28 P 16 NTT .00 P 17 NTT .08 .08 P 18 NTT .00 P 19 NTT .13 .13 P 20 NTT .43 .43 P 21 NTT 1.45 1.45 P 22 NTT 3.36 3.36 P 23 NTT 1.70 1.70 P SPS 112.70 XCC .28 112.42 P STS 266.53 XCC .70 265.83 P UTT 13.92 XCC .01 13.91 P ZTT 8.78 XCC .01 8.77 138,821.32 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,177.55 14,177.55 P SPA 58.21 58.21 P STA 136.35 136.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,372.11 SW01 WATER STANDBY OJZ ACR ACR C STA 7,306.95 7,306.95 P SPA 29.41 29.41 P STA 68.85 68.85 7,405.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,946.47 347.83 160,598.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP .02 .02 P 95 MPP .44- .44- P 89 MTT .08 .08 P 95 MTT .09- .09- P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .14 .14 P 88 NTT .04 .04 P 89 NTT .35 .35 P 90 NTT .10 .10 P 92 NTT .04 .04 P 94 NTT .00 P 95 NTT .04 .04 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .03 .03 P 01 NTT .02 .02 P 03 NTT .10 .10 P 05 NTT .00 P 06 NTT .69 .69 1.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .19 XCC .19 C 16 MTT .57 XCC .57 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .13 XCC .13 C 20 MTT .85 XCC .85 C 21 MTT 1.78 XCC 1.78 C 22 MTT 14.80 XCC .04 14.76 C 23 MTT 322.99 XCC .81 322.18 C 24 MTT 304.15 XCC .76 303.39 C 17 NTT .29 XCC .29 C 18 NTT .02 XCC .02 C 19 NTT .04 XCC .04 C 20 NTT .11 XCC .11 C 21 NTT .91 XCC .91 C 22 NTT 1.19 XCC 1.19 C 23 NTT 13.16 XCC .03 13.13 C 24 NTT 7.22 XCC .02 7.20 C STS 117,873.52 XCC 294.68 117,578.84 C STT 811.30 XCC 2.03 809.27 C UTT 18.22 XCC .05 18.17 C ZTT 853.99 XCC 2.13 851.86 P 89 MPP .01 XCC .01 P 95 MPP .26- XCC .26- P 12 MPP .05 XCC .05 P 13 MPP .16 XCC .16 P 14 MPP .22 XCC .22 P 15 MPP .40 XCC .40 P 16 MPP .34 XCC .34 P 17 MPP .41 XCC .41 P 18 MPP 1.72 XCC 1.72 P 19 MPP .79 XCC .79 P 20 MPP .11 XCC .11 P 21 MPP .94- XCC .94- P 22 MPP 3.86 XCC .01 3.85 P 23 MPP 4.48 XCC .01 4.47 P 89 MTT .05 XCC .05 P 95 MTT .05- XCC .05- P 12 MTT .04 .04 P 13 MTT .12 .12 P 14 MTT .16 .16 P 15 MTT .32 .32 P 16 MTT .30 .30 P 17 MTT .47 .47 P 18 MTT 1.97 1.97 P 19 MTT 70.44- 70.44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.18 1.18 P 21 MTT 8.66 8.66 P 22 MTT 22.60 22.60 P 23 MTT 45.05 45.05 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .19 XCC .19 P 88 NTT .03 XCC .03 P 89 NTT .27 XCC .27 P 90 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 03 NTT .05 .05 P 05 NTT .00 P 06 NTT .22 .22 P 08 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .18 .18 P 14 NTT .02 .02 P 15 NTT .27 .27 P 16 NTT .00 P 17 NTT .07 .07 P 18 NTT .00 P 19 NTT .11 .11 P 20 NTT .40 .40 P 21 NTT 1.34 1.34 P 22 NTT 3.04 3.04 P 23 NTT 1.50 1.50 P SPS 99.56 XCC .25 99.31 P STS 235.53 XCC .60 234.93 P UTT 12.31 XCC .01 12.30 P ZTT 7.74 XCC .01 7.73 120,308.86 SW01 WATER AVAILABILITY OKN ACR ACR C STA 15,341.67 15,341.67 P SPA 55.37 55.37 P STA 193.35 193.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 15,590.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,200.69 301.44 135,899.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 99 NTT .05 XCC .05 .05 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP .02 XCC .02 P 89 MTT .07 XCC .07 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .16 XCC .16 P 88 NTT .04 XCC .04 P 89 NTT .28 XCC .28 P 90 NTT .05 XCC .05 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT 1.09 XCC 1.09 C 16 MTT 3.23 XCC .01 3.22 C 17 MTT XCC .00 C 18 MTT .15 XCC .15 C 19 MTT .75 XCC .75 C 20 MTT 4.79 XCC .01 4.78 C 21 MTT 9.97 XCC .02 9.95 C 22 MTT 84.67 XCC .21 84.46 C 23 MTT 1,866.09 XCC 4.67 1,861.42 C 24 MTT 1,766.05 XCC 4.42 1,761.63 C 17 NTT 1.64 XCC 1.64 C 18 NTT .07 XCC .07 C 19 NTT .18 XCC .18 C 20 NTT .60 XCC .60 C 21 NTT 5.12 XCC .01 5.11 C 22 NTT 6.81 XCC .02 6.79 C 23 NTT 76.05 XCC .19 75.86 C 24 NTT 41.90 XCC .10 41.80 C STS 684,443.11 XCC 1,711.11 682,732.00 C STT 4,710.89 XCC 11.78 4,699.11 C UTT 105.82 XCC .26 105.56 C ZTT 4,958.78 XCC 12.40 4,946.38 P 89 MPP .10 XCC .10 P 95 MPP 1.43- XCC 1.43- P 12 MPP .31 XCC .31 P 13 MPP .92 XCC .92 P 14 MPP 1.25 XCC 1.25 P 15 MPP 2.31 XCC .01 2.30 P 16 MPP 1.98 XCC 1.98 P 17 MPP 2.29 XCC .01 2.28 P 18 MPP 9.67 XCC .02 9.65 P 19 MPP 4.44 XCC .01 4.43 P 20 MPP .60 XCC .60 P 21 MPP 5.32- XCC .01- 5.31- P 22 MPP 22.09 XCC .06 22.03 P 23 MPP 25.88 XCC .06 25.82 P 89 MTT .41 XCC .41 P 95 MTT .29- XCC .29- P 12 MTT .24 .24 P 13 MTT .72 .72 P 14 MTT .94 .94 P 15 MTT 1.84 1.84 P 16 MTT 1.73 1.73 P 17 MTT 2.61 2.61 P 18 MTT 11.02 11.02 P 19 MTT 394.08- 394.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 6.60 6.60 P 21 MTT 48.64 48.64 P 22 MTT 129.28 129.28 P 23 MTT 260.27 260.27 P 84 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 86 NTT .01 XCC .01 P 87 NTT 1.36 XCC 1.36 P 88 NTT .25 XCC .25 P 89 NTT 1.89 XCC 1.89 P 90 NTT .36 XCC .36 P 92 NTT .14 XCC .14 P 94 NTT .02 XCC .02 P 95 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 01 NTT .05 XCC .05 P 03 NTT .29 .29 P 05 NTT .00 P 06 NTT 1.30 1.30 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .08 .08 P 13 NTT 1.02 1.02 P 14 NTT .06 .06 P 15 NTT 1.58 1.58 P 16 NTT .00 P 17 NTT .41 .41 P 18 NTT .00 P 19 NTT .65 .65 P 20 NTT 2.24 2.24 P 21 NTT 7.50 7.50 P 22 NTT 17.43 17.43 P 23 NTT 8.66 8.66 P UTT 71.03 XCC .17 70.86 P ZTT 44.78 XCC .09 44.69 696,638.95 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,000,126.96 1,000,126.96 C STB 2,241.12 2,241.12 P SPA 3,302.14 3,302.14 P STA 6,228.27 6,228.27 1,011,898.49 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 774,321.03 774,321.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 1,059.80 1,059.80 P STA 3,068.19 3,068.19 778,449.02 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 201,910.40 201,910.40 201,910.40 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 100,858.26 100,858.26 100,858.26 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 17,804.88 17,804.88 17,804.88 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 7,469.49 7,469.49 P SPA 341.16 341.16 P STA 646.68 646.68 8,457.33 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 33,419.27 33,419.27 P SPA 336.13 336.13 P STA 622.90 622.90 34,378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,852,141.26 1,745.63 2,850,395.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .35 XCC .35 C 16 MTT 1.05 XCC 1.05 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .28 XCC .28 C 20 MTT 1.79 XCC 1.79 C 21 MTT 4.04 XCC .01 4.03 C 22 MTT 37.51 XCC .09 37.42 C 23 MTT 887.80 XCC 2.22 885.58 C 24 MTT 891.01 XCC 2.23 888.78 C 17 NTT .55 XCC .55 C 18 NTT .02 XCC .02 C 19 NTT .06 XCC .06 C 20 NTT .23 XCC .23 C 21 NTT 2.07 XCC .01 2.06 C 22 NTT 3.02 XCC .01 3.01 C 23 NTT 36.18 XCC .09 36.09 C 24 NTT 21.14 XCC .05 21.09 C STS 345,313.07 XCC 863.28 344,449.79 C STT 2,376.72 XCC 5.95 2,370.77 C UTT 53.39 XCC .13 53.26 C ZTT 2,501.79 XCC 6.25 2,495.54 P 89 MPP .02 XCC .02 P 95 MPP .38- XCC .38- P 12 MPP .10 XCC .10 P 13 MPP .29 XCC .29 P 14 MPP .40 XCC .40 P 15 MPP .74 XCC .74 P 16 MPP .64 XCC .64 P 17 MPP .75 XCC .75 P 18 MPP 3.28 XCC .01 3.27 P 19 MPP 1.63 XCC 1.63 P 20 MPP .22 XCC .22 P 21 MPP 2.15- XCC .01- 2.14- P 22 MPP 9.79 XCC .02 9.77 P 23 MPP 12.31 XCC .03 12.28 P 89 MTT .11 XCC .11 P 95 MTT .07- XCC .07- P 12 MTT .08 .08 P 13 MTT .23 .23 P 14 MTT .29 .29 P 15 MTT .58 .58 P 16 MTT .56 .56 P 17 MTT .86 .86 P 18 MTT 3.74 3.74 P 19 MTT 144.43- 144.43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 2.47 2.47 P 21 MTT 19.71 19.71 P 22 MTT 57.27 57.27 P 23 MTT 123.83 123.83 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .37 XCC .37 P 88 NTT .07 XCC .07 P 89 NTT .48 XCC .48 P 90 NTT .09 XCC .09 P 92 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 03 NTT .07 .07 P 05 NTT .00 P 06 NTT .38 .38 P 08 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .33 .33 P 14 NTT .02 .02 P 15 NTT .51 .51 P 16 NTT .00 P 17 NTT .14 .14 P 18 NTT .00 P 19 NTT .24 .24 P 20 NTT .84 .84 P 21 NTT 3.04 3.04 P 22 NTT 7.71 7.71 P 23 NTT 4.12 4.12 P UTT 33.82 XCC .05 33.77 P ZTT 21.34 XCC .04 21.30 351,418.38 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 389.36 389.36 P STA 345.30 345.30 734.66 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 264,610.21 264,610.21 C STB 1,354.73 1,354.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 4,259.03 4,259.03 P STA 9,129.62 9,129.62 279,353.59 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 54,594.63 54,594.63 P SPA 858.64 858.64 P STA 1,290.52 1,290.52 56,743.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,130.88 880.46 688,250.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1.92 XCC 1.92 C SLS XCC .00 C ZLT XCC .00 1.92 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT .07 XCC .07 C 16 MTT .21 XCC .21 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .05 XCC .05 C 20 MTT .30 XCC .30 C 21 MTT .61 XCC .61 C 22 MTT 5.06 XCC .01 5.05 C 23 MTT 108.71 XCC .27 108.44 C 24 MTT 107.31 XCC .27 107.04 C 17 NTT .10 XCC .10 C 18 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .31 XCC .31 C 22 NTT .40 XCC .40 C 23 NTT 4.43 XCC .01 4.42 C 24 NTT 2.55 XCC .01 2.54 C STS 41,590.78 XCC 103.98 41,486.80 C STT 286.25 XCC .71 285.54 C UTT 6.43 XCC .02 6.41 C ZTT 301.33 XCC .75 300.58 P 89 MPP .01 XCC .01 P 95 MPP .06- XCC .06- P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 15 MPP .14 XCC .14 P 16 MPP .12 XCC .12 P 17 MPP .15 XCC .15 P 18 MPP .62 XCC .62 P 19 MPP .28 XCC .28 P 20 MPP .04 XCC .04 P 21 MPP .33- XCC .33- P 22 MPP 1.32 XCC 1.32 P 23 MPP 1.51 XCC 1.51 P 89 MTT .02 XCC .02 P 95 MTT .02- XCC .02- P 12 MTT .02 .02 P 13 MTT .04 .04 P 14 MTT .06 .06 P 15 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 16 MTT .11 .11 P 17 MTT .17 .17 P 18 MTT .71 .71 P 19 MTT 24.72- 24.72- P 20 MTT .41 .41 P 21 MTT 2.97 2.97 P 22 MTT 7.73 7.73 P 23 MTT 15.16 15.16 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .00 P 06 NTT .08 .08 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .01 .01 P 15 NTT .09 .09 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .04 .04 P 20 NTT .14 .14 P 21 NTT .46 .46 P 22 NTT 1.04 1.04 P 23 NTT .51 .51 P UTT 4.14 XCC 4.14 P ZTT 2.57 XCC 2.57 42,325.02 SW01 WATER STANDBY OLB ACR ACR C STA 5,351.32 5,351.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPA 387.86 387.86 P STA 901.80 901.80 6,640.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,073.95 106.03 48,967.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 C ZLT XCC .00 P 22 MLT .00 P 21 MMT .00 P 22 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .03 XCC .03 C 21 MTT .06 XCC .06 C 22 MTT .48 XCC .48 C 23 MTT 10.27 XCC .03 10.24 C 24 MTT 9.71 XCC .02 9.69 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 22 NTT .04 XCC .04 C 23 NTT .42 XCC .42 C 24 NTT .23 XCC .23 C STS 3,761.60 XCC 9.40 3,752.20 C STT 25.90 XCC .06 25.84 C UTT .58 XCC .58 C ZTT 27.25 XCC .07 27.18 P 89 MPP XCC .00 P 95 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 18 MPP .06 XCC .06 P 19 MPP .03 XCC .03 P 20 MPP XCC .00 P 21 MPP .03- XCC .03- P 22 MPP .12 XCC .12 P 23 MPP .14 XCC .14 P 89 MTT XCC .00 P 95 MTT XCC .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .06 .06 P 19 MTT 2.27- 2.27- P 20 MTT .04 .04 P 21 MTT .28 .28 P 22 MTT .73 .73 P 23 MTT 1.43 1.43 P 89 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 11 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 .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .05 .05 P 22 NTT .10 .10 P 23 NTT .04 .04 P SPS 3.16 XCC 3.16 P STS 7.50 XCC .01 7.49 P UTT .38 XCC .38 P ZTT .25 XCC .25 3,839.26 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 969.75 969.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 969.75 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 18,161.70 18,161.70 18,161.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,980.30 9.59 22,970.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .90 XCC .90 C 16 MTT 2.73 XCC .01 2.72 C 17 MTT XCC .00 C 18 MTT .12 XCC .12 C 19 MTT .64 XCC .64 C 20 MTT 4.08 XCC .01 4.07 C 21 MTT 8.27 XCC .02 8.25 C 22 MTT 67.04 XCC .17 66.87 C 23 MTT 1,458.50 XCC 3.65 1,454.85 C 24 MTT 1,354.18 XCC 3.39 1,350.79 C 17 NTT 1.42 XCC 1.42 C 18 NTT .06 XCC .06 C 19 NTT .16 XCC .16 C 20 NTT .51 XCC .51 C 21 NTT 4.25 XCC .01 4.24 C 22 NTT 5.39 XCC .01 5.38 C 23 NTT 59.44 XCC .15 59.29 C 24 NTT 32.13 XCC .08 32.05 C STS 524,818.91 XCC 1,312.05 523,506.86 C STT 3,612.22 XCC 9.03 3,603.19 C UTT 81.14 XCC .20 80.94 C ZTT 3,802.30 XCC 9.51 3,792.79 P 89 MPP .05 XCC .05 P 95 MPP .96- XCC .96- P 12 MPP .24 XCC .24 P 13 MPP .74 XCC .74 P 14 MPP 1.02 XCC 1.02 P 15 MPP 1.91 XCC 1.91 P 16 MPP 1.66 XCC 1.66 P 17 MPP 1.98 XCC 1.98 P 18 MPP 8.36 XCC .02 8.34 P 19 MPP 3.78 XCC .01 3.77 P 20 MPP .52 XCC .52 P 21 MPP 4.41- XCC .01- 4.40- P 22 MPP 17.49 XCC .04 17.45 P 23 MPP 20.23 XCC .05 20.18 P 89 MTT .24 XCC .24 P 95 MTT .19- XCC .19- P 12 MTT .19 .19 P 13 MTT .58 .58 P 14 MTT .77 .77 P 15 MTT 1.51 1.51 P 16 MTT 1.46 1.46 P 17 MTT 2.26 2.26 P 18 MTT 9.53 9.53 P 19 MTT 335.12- 335.12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.62 5.62 P 21 MTT 40.38 40.38 P 22 MTT 102.36 102.36 P 23 MTT 203.43 203.43 P 84 NTT XCC .00 P 85 NTT .05 XCC .05 P 86 NTT .06 XCC .06 P 87 NTT .82 XCC .82 P 88 NTT .15 XCC .15 P 89 NTT 1.10 XCC 1.10 P 90 NTT .20 XCC .20 P 92 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 03 NTT .22 .22 P 05 NTT .00 P 06 NTT .93 .93 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .83 .83 P 14 NTT .05 .05 P 15 NTT 1.31 1.31 P 16 NTT .00 P 17 NTT .36 .36 P 18 NTT .00 P 19 NTT .55 .55 P 20 NTT 1.91 1.91 P 21 NTT 6.23 6.23 P 22 NTT 13.80 13.80 P 23 NTT 6.77 6.77 P SPS 449.60 XCC 1.15 448.45 P STS 1,063.60 XCC 2.65 1,060.95 P UTT 55.57 XCC .15 55.42 P ZTT 34.98 XCC .06 34.92 535,697.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,039.70 1,342.41 535,697.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 826,005.56 XCC 2,065.01 823,940.55 C STT 5,685.21 XCC 14.21 5,671.00 C UTT 127.71 XCC .32 127.39 C ZTT 5,984.40 XCC 14.96 5,969.44 P UTT 85.80 XCC .19 85.61 P ZTT 54.12 XCC .12 54.00 835,847.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 1.30 XCC 1.30 C 16 MTT 3.92 XCC .01 3.91 C 17 MTT XCC .00 C 18 MTT .18 XCC .18 C 19 MTT .93 XCC .93 C 20 MTT 6.03 XCC .02 6.01 C 21 MTT 12.52 XCC .03 12.49 C 22 MTT 104.17 XCC .26 103.91 C 23 MTT 2,253.84 XCC 5.63 2,248.21 C 24 MTT 2,131.33 XCC 5.33 2,126.00 C 17 NTT 2.02 XCC .01 2.01 C 18 NTT .09 XCC .09 C 19 NTT .22 XCC .22 C 20 NTT .76 XCC .76 C 21 NTT 6.42 XCC .02 6.40 C 22 NTT 8.38 XCC .02 8.36 C 23 NTT 91.85 XCC .23 91.62 C 24 NTT 50.57 XCC .13 50.44 P 89 MPP .07 XCC .07 P 95 MPP 1.68- XCC 1.68- P 12 MPP .38 XCC .38 P 13 MPP 1.13 XCC 1.13 P 14 MPP 1.50 XCC 1.50 P 15 MPP 2.76 XCC .01 2.75 P 16 MPP 2.40 XCC .01 2.39 P 17 MPP 2.81 XCC .01 2.80 P 18 MPP 11.95 XCC .03 11.92 P 19 MPP 5.55 XCC .01 5.54 P 20 MPP .75 XCC .75 P 21 MPP 6.68- XCC .02- 6.66- P 22 MPP 27.18 XCC .07 27.11 P 23 MPP 31.26 XCC .08 31.18 P 89 MTT .29 XCC .29 P 95 MTT .34- XCC .34- P 12 MTT .31 .31 P 13 MTT .87 .87 P 14 MTT 1.12 1.12 P 15 MTT 2.20 2.20 P 16 MTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 17 MTT 3.22 3.22 P 18 MTT 13.63 13.63 P 19 MTT 492.00- 492.00- P 20 MTT 8.31 8.31 P 21 MTT 61.07 61.07 P 22 MTT 159.07 159.07 P 23 MTT 314.35 314.35 P 84 NTT XCC .00 P 85 NTT .05 XCC .05 P 86 NTT XCC .00 P 87 NTT .95 XCC .95 P 88 NTT .18 XCC .18 P 89 NTT 1.32 XCC 1.32 P 90 NTT .26 XCC .26 P 92 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 95 NTT .19 XCC .19 P 96 NTT XCC .00 P 97 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 99 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 03 NTT .38 .38 P 05 NTT .00 P 06 NTT 1.66 1.66 P 08 NTT .06 .06 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .11 .11 P 13 NTT 1.25 1.25 P 14 NTT .08 .08 P 15 NTT 1.88 1.88 P 16 NTT .00 P 17 NTT .50 .50 P 18 NTT .00 P 19 NTT .81 .81 P 20 NTT 2.81 2.81 P 21 NTT 9.42 9.42 P 22 NTT 21.43 21.43 P 23 NTT 10.47 10.47 4,870.70 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 70,496.65 70,496.65 C STB 48.90 48.90 P SPA 320.24 320.24 P STA 620.35 620.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 71,486.14 SS01 SEWER STANDBY OLJ ACR ACR C STA 2,687.45 2,687.45 C STB 52.45 52.45 P SPA 2.44 2.44 P STA 9.99 9.99 2,752.33 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 760.10 760.10 760.10 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 708.85 708.85 708.85 SU03 GVL DELINQUENT WASTEWATER OLJ ACR ACR C STA 13,477.17 13,477.17 13,477.17 SU04 DELINQUENT WEED ABATEMENT OLJ ACR ACR C STA 1,377.95 1,377.95 1,377.95 SW01 WATER STANDBY OLJ ACR ACR C STA 7,508.70 7,508.70 C STB 141.45 141.45 P SPA 7.08 7.08 P STA 29.07 29.07 7,686.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,074.23 2,106.70 938,967.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBH ACR ACR P 88 NTT 2.53 2.53 2.53 GA01 GENERAL TAX LEVY OBH ACR ACR P 89 MPP .00 P 89 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.55 .00 2.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 8,587.99 8,587.99 P SPA 329.66 329.66 P STA 651.20 651.20 9,568.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,568.85 .00 9,568.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 131,870.39 131,870.39 C STB 1,029.11 1,029.11 P SPA 2,338.12 2,338.12 P STA 4,339.62 4,339.62 139,577.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,577.24 .00 139,577.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 95 MPP .00 P 95 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 NTT 1.93 XCC 1.93 1.93 GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 1.10 XCC 1.10 C 16 MTT 3.34 XCC .01 3.33 C 17 MTT XCC .00 C 18 MTT .16 XCC .16 C 19 MTT .83 XCC .83 C 20 MTT 5.41 XCC .01 5.40 C 21 MTT 12.00 XCC .03 11.97 C 22 MTT 104.14 XCC .26 103.88 C 23 MTT 2,229.46 XCC 5.57 2,223.89 C 24 MTT 2,208.87 XCC 5.52 2,203.35 C 17 NTT 1.75 XCC 1.75 C 18 NTT .07 XCC .07 C 19 NTT .20 XCC .20 C 20 NTT .68 XCC .68 C 21 NTT 6.16 XCC .02 6.14 C 22 NTT 8.37 XCC .02 8.35 C 23 NTT 90.86 XCC .23 90.63 C 24 NTT 52.41 XCC .13 52.28 C STS 856,060.26 XCC 2,140.15 853,920.11 C STT 5,892.10 XCC 14.74 5,877.36 C UTT 132.35 XCC .33 132.02 C ZTT 6,202.15 XCC 15.51 6,186.64 P 89 MPP .05 XCC .05 P 95 MPP .94- XCC .94- P 12 MPP .28 XCC .28 P 13 MPP .86 XCC .86 P 14 MPP 1.24 XCC 1.24 P 15 MPP 2.34 XCC .01 2.33 P 16 MPP 2.04 XCC .01 2.03 P 17 MPP 2.44 XCC .01 2.43 P 18 MPP 10.54 XCC .03 10.51 P 19 MPP 4.89 XCC .01 4.88 P 20 MPP .68 XCC .68 P 21 MPP 6.39- XCC .02- 6.37- P 22 MPP 27.17 XCC .07 27.10 P 23 MPP 30.92 XCC .08 30.84 P 89 MTT .20 XCC .20 P 95 MTT .19- XCC .19- P 12 MTT .22 .22 P 13 MTT .68 .68 P 14 MTT .93 .93 P 15 MTT 1.85 1.85 P 16 MTT 1.79 1.79 P 17 MTT 2.77 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 18 MTT 12.00 12.00 P 19 MTT 434.18- 434.18- P 20 MTT 7.45 7.45 P 21 MTT 58.50 58.50 P 22 MTT 159.00 159.00 P 23 MTT 310.95 310.95 P 84 NTT XCC .00 P 85 NTT .03 XCC .03 P 86 NTT XCC .00 P 87 NTT .58 XCC .58 P 88 NTT .12 XCC .12 P 89 NTT .92 XCC .92 P 90 NTT .19 XCC .19 P 92 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 03 NTT .23 .23 P 05 NTT .00 P 06 NTT 1.11 1.11 P 08 NTT .05 .05 P 10 NTT .00 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .96 .96 P 14 NTT .07 .07 P 15 NTT 1.59 1.59 P 16 NTT .00 P 17 NTT .44 .44 P 18 NTT .00 P 19 NTT .71 .71 P 20 NTT 2.53 2.53 P 21 NTT 9.03 9.03 P 22 NTT 21.42 21.42 P 23 NTT 10.35 10.35 P SPS 687.32 XCC 1.73 685.59 P STS 1,625.86 XCC 4.08 1,621.78 P UTT 84.89 XCC .19 84.70 P ZTT 53.50 XCC .12 53.38 873,524.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,715.17 2,188.85 873,526.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .84 XCC .84 C 16 MTT 2.56 XCC .01 2.55 C 17 MTT XCC .00 C 18 MTT .12 XCC .12 C 19 MTT .60 XCC .60 C 20 MTT 3.81 XCC .01 3.80 C 21 MTT 7.78 XCC .02 7.76 C 22 MTT 62.96 XCC .16 62.80 C 23 MTT 1,341.86 XCC 3.35 1,338.51 C 24 MTT 1,281.53 XCC 3.20 1,278.33 C 17 NTT 1.32 XCC 1.32 C 18 NTT .06 XCC .06 C 19 NTT .14 XCC .14 C 20 NTT .48 XCC .48 C 21 NTT 3.99 XCC .01 3.98 C 22 NTT 5.06 XCC .01 5.05 C 23 NTT 54.68 XCC .14 54.54 C 24 NTT 30.41 XCC .08 30.33 C STS 496,660.23 XCC 1,241.65 495,418.58 C STT 3,418.41 XCC 8.55 3,409.86 C UTT 76.79 XCC .19 76.60 C ZTT 3,598.30 XCC 9.00 3,589.30 P 89 MPP .03 XCC .03 P 95 MPP .68- XCC .68- P 12 MPP .22 XCC .22 P 13 MPP .68 XCC .68 P 14 MPP .94 XCC .94 P 15 MPP 1.77 XCC 1.77 P 16 MPP 1.56 XCC 1.56 P 17 MPP 1.84 XCC 1.84 P 18 MPP 7.76 XCC .02 7.74 P 19 MPP 3.55 XCC .01 3.54 P 20 MPP .48 XCC .48 P 21 MPP 4.15- XCC .01- 4.14- P 22 MPP 16.43 XCC .04 16.39 P 23 MPP 18.61 XCC .05 18.56 P 89 MTT .13 XCC .13 P 95 MTT .13- XCC .13- P 12 MTT .18 .18 P 13 MTT .52 .52 P 14 MTT .71 .71 P 15 MTT 1.41 1.41 P 16 MTT 1.36 1.36 P 17 MTT 2.11 2.11 P 18 MTT 8.85 8.85 P 19 MTT 314.92- 314.92- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 5.25 5.25 P 21 MTT 37.98 37.98 P 22 MTT 96.14 96.14 P 23 MTT 187.16 187.16 P 84 NTT XCC .00 P 85 NTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT .39 XCC .39 P 88 NTT .07 XCC .07 P 89 NTT .59 XCC .59 P 90 NTT .12 XCC .12 P 92 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 03 NTT .19 .19 P 05 NTT .00 P 06 NTT .90 .90 P 08 NTT .04 .04 P 10 NTT .00 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .75 .75 P 14 NTT .04 .04 P 15 NTT 1.21 1.21 P 16 NTT .00 P 17 NTT .33 .33 P 18 NTT .00 P 19 NTT .51 .51 P 20 NTT 1.78 1.78 P 21 NTT 5.86 5.86 P 22 NTT 12.96 12.96 P 23 NTT 6.22 6.22 P UTT 51.13 XCC .12 51.01 P ZTT 32.33 XCC .06 32.27 505,476.88 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 1.54 XCC 1.54 C 16 MTT 4.68 XCC .01 4.67 C 17 MTT XCC .00 C 18 MTT .21 XCC .21 C 19 MTT 1.10 XCC 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 20 MTT 7.00 XCC .02 6.98 C 21 MTT 14.27 XCC .04 14.23 C 22 MTT 115.76 XCC .29 115.47 C 23 MTT 2,480.27 XCC 6.20 2,474.07 C 24 MTT 2,377.94 XCC 5.94 2,372.00 C 17 NTT 2.42 XCC .01 2.41 C 18 NTT .11 XCC .11 C 19 NTT .26 XCC .26 C 20 NTT .89 XCC .89 C 21 NTT 7.32 XCC .02 7.30 C 22 NTT 9.31 XCC .02 9.29 C 23 NTT 101.08 XCC .25 100.83 C 24 NTT 56.42 XCC .14 56.28 C STS 921,583.63 XCC 2,303.96 919,279.67 C STT 6,343.08 XCC 15.85 6,327.23 C UTT 142.48 XCC .36 142.12 C ZTT 6,676.86 XCC 16.69 6,660.17 P 89 MPP .06 XCC .06 P 95 MPP 1.36- XCC 1.36- P 12 MPP .41 XCC .41 P 13 MPP 1.25 XCC 1.25 P 14 MPP 1.76 XCC 1.76 P 15 MPP 3.26 XCC .01 3.25 P 16 MPP 2.86 XCC .01 2.85 P 17 MPP 3.38 XCC .01 3.37 P 18 MPP 14.23 XCC .04 14.19 P 19 MPP 6.52 XCC .02 6.50 P 20 MPP .88 XCC .88 P 21 MPP 7.61- XCC .02- 7.59- P 22 MPP 30.20 XCC .08 30.12 P 23 MPP 34.40 XCC .09 34.31 P 89 MTT .26 XCC .26 P 95 MTT .28- XCC .28- P 12 MTT .32 .32 P 13 MTT .96 .96 P 14 MTT 1.31 1.31 P 15 MTT 2.59 2.59 P 16 MTT 2.50 2.50 P 17 MTT 3.85 3.85 P 18 MTT 16.22 16.22 P 19 MTT 577.65- 577.65- P 20 MTT 9.65 9.65 P 21 MTT 69.60 69.60 P 22 MTT 176.75 176.75 P 23 MTT 345.93 345.93 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 85 NTT .04 XCC .04 P 86 NTT XCC .00 P 87 NTT .81 XCC .81 P 88 NTT .16 XCC .16 P 89 NTT 1.18 XCC 1.18 P 90 NTT .25 XCC .25 P 92 NTT .14 XCC .14 P 94 NTT .06 XCC .06 P 95 NTT .15 XCC .15 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 98 NTT .04 XCC .04 P 99 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 03 NTT .34 .34 P 05 NTT .00 P 06 NTT 1.71 1.71 P 08 NTT .07 .07 P 10 NTT .00 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT 1.39 1.39 P 14 NTT .10 .10 P 15 NTT 2.23 2.23 P 16 NTT .00 P 17 NTT .60 .60 P 18 NTT .00 P 19 NTT .95 .95 P 20 NTT 3.27 3.27 P 21 NTT 10.74 10.74 P 22 NTT 23.81 23.81 P 23 NTT 11.52 11.52 P UTT 94.39 XCC .22 94.17 P ZTT 59.53 XCC .13 59.40 937,932.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447,026.38 3,617.06 1,443,409.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 1,043.76 1,043.76 P SPA 7.14 7.14 P STA 28.55 28.55 1,079.45 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 4,745.80 4,745.80 4,745.80 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 135,214.94 135,214.94 135,214.94 SU01 DEL WATER CHARGES OKT ACR ACR C STA 6,439.78 6,439.78 6,439.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,479.97 .00 147,479.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT XCC .00 C 20 MTT .02 XCC .02 C 21 MTT .02 XCC .02 C 22 MTT .16 XCC .16 C 23 MTT 3.01 XCC .01 3.00 C 24 MTT 9.26 XCC .02 9.24 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .01 XCC .01 C 23 NTT .13 XCC .13 C 24 NTT .22 XCC .22 C STS 3,586.46 XCC 8.97 3,577.49 C STT 24.68 XCC .06 24.62 C UTT .55 XCC .55 C ZTT 25.98 XCC .06 25.92 P 89 MPP XCC .00 P 95 MPP .01- XCC .01- P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 20 MPP XCC .00 P 21 MPP .01- XCC .01- P 22 MPP .04 XCC .04 P 23 MPP .04 XCC .04 P 89 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .03 .03 P 19 MTT .88- .88- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .02 .02 P 21 MTT .10 .10 P 22 MTT .25 .25 P 23 MTT .42 .42 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 10 NTT .00 P 11 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 .02 .02 P 22 NTT .04 .04 P 23 NTT .01 .01 P SPS .94 XCC .94 P STS 2.18 XCC 2.18 P UTT .12 XCC .12 P ZTT .06 XCC .06 3,644.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,654.04 9.12 3,644.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 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 .02 .02 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 7.61 XCC .02 7.59 C STT .05 XCC .05 C UTT XCC .00 C ZTT .06 XCC .06 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .01- .01- P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 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 7.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.73 .02 7.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 .06 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SLS XCC .00 C ZLT XCC .00 P 23 MLT .00 P 22 MMT .00 P 23 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT .05 XCC .05 C 16 MTT .13 XCC .13 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .03 XCC .03 C 20 MTT .20 XCC .20 C 21 MTT .45 XCC .45 C 22 MTT 4.08 XCC .01 4.07 C 23 MTT 96.96 XCC .24 96.72 C 24 MTT 94.31 XCC .24 94.07 C 17 NTT .06 XCC .06 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .23 XCC .23 C 22 NTT .33 XCC .33 C 23 NTT 3.95 XCC .01 3.94 C 24 NTT 2.24 XCC .01 2.23 C STS 36,549.93 XCC 91.37 36,458.56 C STT 251.57 XCC .63 250.94 C UTT 5.66 XCC .01 5.65 C ZTT 264.80 XCC .66 264.14 P 95 MPP .06- XCC .06- P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 15 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 17 MPP .10 XCC .10 P 18 MPP .40 XCC .40 P 19 MPP .19 XCC .19 P 20 MPP .03 XCC .03 P 21 MPP .24- XCC .24- P 22 MPP 1.06 XCC 1.06 P 23 MPP 1.34 XCC 1.34 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 15 MTT .08 .08 P 16 MTT .07 .07 P 17 MTT .11 .11 P 18 MTT .45 .45 P 19 MTT 16.64- 16.64- P 20 MTT .29 .29 P 21 MTT 2.18 2.18 P 22 MTT 6.22 6.22 P 23 MTT 13.53 13.53 P 92 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .04 .04 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .06 .06 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .00 P 19 NTT .03 .03 P 20 NTT .09 .09 P 21 NTT .33 .33 P 22 NTT .84 .84 P 23 NTT .45 .45 P UTT 3.77 XCC 3.77 P ZTT 2.30 XCC 2.30 37,199.30 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT .04 XCC .04 C 16 MTT .13 XCC .13 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .03 XCC .03 C 20 MTT .21 XCC .21 C 21 MTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 4.04 XCC .01 4.03 C 23 MTT 99.87 XCC .25 99.62 C 24 MTT 97.65 XCC .24 97.41 C 17 NTT .07 XCC .07 C 18 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT .22 XCC .22 C 22 NTT .33 XCC .33 C 23 NTT 4.07 XCC .01 4.06 C 24 NTT 2.32 XCC .01 2.31 C STS 37,844.41 XCC 94.61 37,749.80 C STT 260.48 XCC .65 259.83 C UTT 5.85 XCC .01 5.84 C ZTT 274.18 XCC .69 273.49 P 95 MPP .05- XCC .05- P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 15 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 17 MPP .09 XCC .09 P 18 MPP .39 XCC .39 P 19 MPP .18 XCC .18 P 20 MPP .03 XCC .03 P 21 MPP .23- XCC .23- P 22 MPP 1.06 XCC 1.06 P 23 MPP 1.39 XCC 1.39 P 95 MTT .01- XCC .01- P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .03 .03 P 15 MTT .07 .07 P 16 MTT .07 .07 P 17 MTT .10 .10 P 18 MTT .44 .44 P 19 MTT 16.12- 16.12- P 20 MTT .28 .28 P 21 MTT 2.11 2.11 P 22 MTT 6.17 6.17 P 23 MTT 13.93 13.93 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .01 .01 P 05 NTT .00 P 06 NTT .05 .05 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .00 P 15 NTT .07 .07 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .10 .10 P 21 NTT .33 .33 P 22 NTT .83 .83 P 23 NTT .47 .47 P UTT 3.80 XCC 3.80 P ZTT 2.35 XCC 2.35 38,516.24 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .06 XCC .06 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .10 XCC .10 C 21 MTT .22 XCC .22 C 22 MTT 2.04 XCC .01 2.03 C 23 MTT 49.85 XCC .12 49.73 C 24 MTT 49.72 49.72 C 17 NTT .03 XCC .03 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .11 XCC .11 C 22 NTT .16 XCC .16 C 23 NTT 2.03 XCC .01 2.02 C 24 NTT 1.18 1.18 C STS 19,272.47 XCC 48.18 19,224.29 C STT 132.65 XCC .32 132.33 C UTT 2.98 XCC .01 2.97 C ZTT 139.63 XCC .35 139.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 16 MPP .04 .04 P 17 MPP .04 .04 P 18 MPP .18 .18 P 19 MPP .09 .09 P 20 MPP .01 .01 P 21 MPP .12- .12- P 22 MPP .53 .53 P 23 MPP .69 .69 P 16 MTT .03 .03 P 17 MTT .05 .05 P 18 MTT .21 .21 P 19 MTT 7.77- 7.77- P 20 MTT .13 .13 P 21 MTT 1.07 1.07 P 22 MTT 3.12 3.12 P 23 MTT 6.95 6.95 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .02 .02 P 20 NTT .04 .04 P 21 NTT .16 .16 P 22 NTT .42 .42 P 23 NTT .23 .23 P UTT 1.91 XCC 1.91 P ZTT 1.18 XCC 1.18 19,613.48 SW03 WATER STANDBY OPZ ACR ACR C STA 8,418.75 8,418.75 P SPA 18.79 18.79 P STA 75.15 75.15 8,512.69 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 5,934.97 5,934.97 P SPA 53.37 53.37 P STA 227.14 227.14 6,215.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,295.85 238.66 110,057.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 22 MTT 101.21 XCC .25 100.96 C 23 MTT 2,895.39 XCC 7.24 2,888.15 C 24 MTT 4,611.70 XCC 11.53 4,600.17 C 22 NTT 54.11 XCC .14 53.97 C 23 NTT 432.01 XCC 1.08 430.93 C 24 NTT 445.77 XCC 1.11 444.66 C STS 1,829,058.98 XCC 4,572.65 1,824,486.33 C STT 133.37 XCC .33 133.04 C UTT 1,062.66- XCC 2.66- 1,060.00- C ZTT 12,896.24 XCC 32.24 12,864.00 P 19 MPP 16.08- XCC .04- 16.04- P 20 MPP 29.02 XCC .07 28.95 P 21 MPP 46.61 XCC .12 46.49 P 22 MPP 9.81 XCC .02 9.79 P 23 MPP 59.19 XCC .15 59.04 P 20 MTT 74.53 74.53 P 21 MTT 163.82 163.82 P 22 MTT 292.30 292.30 P 23 MTT 591.89 591.89 P 01 NTT 3.42 XCC .01 3.41 P 22 NTT 42.27 42.27 P SPS 3,089.80 XCC 7.72 3,082.08 P STS 7,029.37 XCC 17.57 7,011.80 P UPT 468.27- XCC 468.27- P UTT 38.91 XCC .10 38.81 1,855,903.08 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT .60 XCC .60 C 16 MTT 1.79 XCC 1.79 C 17 MTT XCC .00 C 18 MTT .08 XCC .08 C 19 MTT .42 XCC .42 C 20 MTT 2.71 XCC .01 2.70 C 21 MTT 5.63 XCC .01 5.62 C 22 MTT 46.86 XCC .12 46.74 C 23 MTT 1,021.73 XCC 2.55 1,019.18 C 24 MTT 962.66 XCC 2.41 960.25 C 17 NTT .92 XCC .92 C 18 NTT .04 XCC .04 C 19 NTT .10 XCC .10 C 20 NTT .35 XCC .35 C 21 NTT 2.89 XCC .01 2.88 C 22 NTT 3.77 XCC .01 3.76 C 23 NTT 41.64 XCC .10 41.54 C 24 NTT 22.84 XCC .06 22.78 C STS 373,083.41 XCC 932.71 372,150.70 C STT 2,567.84 XCC 6.42 2,561.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 57.68 XCC .14 57.54 C ZTT 2,702.99 XCC 6.76 2,696.23 P 95 MPP .77- XCC .77- P 12 MPP .18 XCC .18 P 13 MPP .52 XCC .52 P 14 MPP .68 XCC .68 P 15 MPP 1.26 XCC 1.26 P 16 MPP 1.09 XCC 1.09 P 17 MPP 1.28 XCC 1.28 P 18 MPP 5.44 XCC .01 5.43 P 19 MPP 2.52 XCC .01 2.51 P 20 MPP .34 XCC .34 P 21 MPP 3.00- XCC .01- 2.99- P 22 MPP 12.23 XCC .03 12.20 P 23 MPP 14.17 XCC .04 14.13 P 89 MPP .07 XCC .07 P 89 MTT .28 XCC .28 P 95 MTT .16- XCC .16- P 12 MTT .13 .13 P 13 MTT .40 .40 P 14 MTT .52 .52 P 15 MTT 1.00 1.00 P 16 MTT .95 .95 P 17 MTT 1.46 1.46 P 18 MTT 6.20 6.20 P 19 MTT 223.47- 223.47- P 20 MTT 3.74 3.74 P 21 MTT 27.46 27.46 P 22 MTT 71.55 71.55 P 23 MTT 142.51 142.51 P 84 NTT XCC .00 P 85 NTT .10 XCC .10 P 86 NTT XCC .00 P 87 NTT .94 XCC .94 P 88 NTT .18 XCC .18 P 89 NTT 1.29 XCC 1.29 P 90 NTT .24 XCC .24 P 92 NTT .07 XCC .07 P 94 NTT XCC .00 P 95 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 99 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 01 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 03 NTT .17 .17 P 05 NTT .00 P 06 NTT .71 .71 P 08 NTT .08 .08 P 10 NTT .00 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .57 .57 P 14 NTT .04 .04 P 15 NTT .86 .86 P 16 NTT .00 P 17 NTT .23 .23 P 18 NTT .00 P 19 NTT .36 .36 P 20 NTT 1.27 1.27 P 21 NTT 4.24 4.24 P 22 NTT 9.64 9.64 P 23 NTT 4.74 4.74 P SPS 314.98 XCC .79 314.19 P STS 745.10 XCC 1.90 743.20 P UTT 39.00 XCC .09 38.91 P ZTT 25.08 XCC .05 25.03 380,791.62 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 5,458.80 5,458.80 5,458.80 SW01 WATER STANDBY OKJ ACR ACR C STA 215,132.65 215,132.65 C STB 427.50 427.50 P SPA 756.65 756.65 P STA 1,755.00 1,755.00 218,071.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465,829.15 5,603.85 2,460,225.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 3,815.09 3,815.09 C 18 MTT .57 XCC .57 C 19 MTT 1.59 XCC 1.59 C 20 MTT .75 XCC .75 C 21 MTT 1.52 XCC 1.52 C 22 MTT 29.49 XCC .07 29.42 C 23 MTT 1,714.72 XCC 4.29 1,710.43 C 24 MTT 1,715.41 XCC 4.29 1,711.12 C 21 NTT 14.06 XCC .04 14.02 C 22 NTT 11.43 XCC .03 11.40 C 23 NTT 52.15 XCC .13 52.02 C 24 NTT 46.33 XCC .12 46.21 C STS 1,012,646.38 XCC 2,531.62 1,010,114.76 C STT 56.45 XCC .14 56.31 C UTT 294.24 XCC .74 293.50 C ZTT 3,388.26 XCC 8.47 3,379.79 P 12 MPP .63 XCC .63 P 13 MPP 1.47 XCC 1.47 P 17 MPP 1.30 XCC 1.30 P 18 MPP 2.20 XCC .01 2.19 P 19 MPP XCC .00 P 20 MPP .78- XCC .78- P 21 MPP 11.60 XCC .03 11.57 P 22 MPP 14.32 XCC .04 14.28 P 23 MPP 10.65 XCC .03 10.62 P 12 MTT .57 .57 P 13 MTT 1.32 1.32 P 17 MTT 1.19 1.19 P 18 MTT 2.31 2.31 P 19 MTT .00 P 20 MTT .50 .50 P 21 MTT 41.37 41.37 P 22 MTT 70.79 70.79 P 23 MTT 106.41 106.41 P 83 NTT .75 XCC .75 P 85 NTT .09 XCC .09 P 87 NTT .38 XCC .38 P 89 NTT .18 XCC .18 P 92 NTT .65 XCC .65 P 98 NTT .32 XCC .32 P 13 NTT 2.74 2.74 P 17 NTT .00 P 20 NTT 1.11 1.11 P 21 NTT 3.68 3.68 P 22 NTT 21.49 21.49 P 23 NTT 18.68 18.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPS 257.84 257.84 P STS 660.66 XCC 1.65 659.01 P UPT 9.77 XCC .01 9.76 P UTT 57.95 XCC .15 57.80 P ZPT 13.93 XCC 13.93 P ZTT 18.11 XCC .04 18.07 1,022,570.72 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 1,330.89 XCC 3.33 1,327.56 1,327.56 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 6,420.77 6,420.77 C 15 MTT 3.94 XCC .01 3.93 C 16 MTT 11.91 XCC .03 11.88 C 20 MTT 8.13 XCC .02 8.11 C 21 MTT 28.72 XCC .07 28.65 C 22 MTT 170.87 XCC .43 170.44 C 23 MTT 2,745.02 XCC 6.86 2,738.16 C 24 MTT 6,466.49 XCC 16.17 6,450.32 C 22 NTT XCC .00 C 23 NTT 62.35 XCC .16 62.19 C 24 NTT 60.79 XCC .15 60.64 C STS 1,650,177.79 XCC 4,125.44 1,646,052.35 C STT 22.04 XCC .06 21.98 C UTT 32.38 XCC .08 32.30 C ZTT 3,474.10 XCC 8.69 3,465.41 P 17 MPP .81- XCC .81- P 18 MPP .04- XCC .04- P 19 MPP .42 XCC .42 P 20 MPP 2.78- XCC .01- 2.77- P 21 MPP 72.23- XCC .18- 72.05- P 22 MPP 12.99 XCC .03 12.96 P 23 MPP 16.07 XCC .04 16.03 P 19 MTT 1,630.01- 1,630.01- P 20 MTT 3.86 3.86 P 21 MTT 2.47 2.47 P 22 MTT 75.94 75.94 P 23 MTT 164.45 164.45 P 86 NTT XCC .00 P 89 NTT .96 XCC .96 P 99 NTT .46 XCC .46 P 03 NTT 1.67 1.67 P 15 NTT 4.36 4.36 P 21 NTT 6.37 6.37 P 22 NTT 10.53 10.53 P SPS 392.84 392.84 P STS 793.99 XCC 1.98 792.01 P UPT 3.94 XCC 3.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 UTT 26.15 XCC .07 26.08 P ZPT 23.55 XCC .05 23.50 P ZTT 63.09 XCC .15 62.94 1,665,423.24 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 23 NTT 4.41 XCC .01 4.40 C 24 NTT 10.85 XCC .03 10.82 C STS 1,136.54 XCC 2.84 1,133.70 P 21 MPP .58- XCC .58- P 22 MPP 3.36- XCC .01- 3.35- 1,144.99 SW01 WATER STANDBY OLD ACR ACR C STA 693,496.99 693,496.99 C STB 8,326.24 8,326.24 C ZTA 314.98 314.98 P SPA 448.90 448.90 P STA 944.14 944.14 703,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,400,716.16 6,718.40 3,393,997.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 44,080.94 XCC 110.20 43,970.74 C 24 NLT 2,371.55 XCC 5.93 2,365.62 C SLS 10,563,207.25 XCC 26,408.02 10,536,799.23 C SLT 9,894.20 XCC 24.74 9,869.46 C ULT 554.49- XCC 1.39- 553.10- C ZLT 70,916.82 XCC 177.29 70,739.53 P 15 MLT 80.73 80.73 P 16 MLT 5.98 5.98 P 17 MLT 95.02 95.02 P 18 MLT 370.60 370.60 P 19 MLT 289.13 289.13 P 20 MLT 581.20 581.20 P 21 MLT 846.25 846.25 P 22 MLT 3,510.44 3,510.44 P 23 MLT 12,168.85 12,168.85 P 14 MMT 23.30 23.30 P 15 MMT 77.85 77.85 P 16 MMT 24.89 24.89 P 17 MMT 91.52 91.52 P 18 MMT 392.82 392.82 P 19 MMT 208.77 208.77 P 20 MMT 338.06 338.06 P 21 MMT 583.91 583.91 P 22 MMT 942.17 942.17 P 23 MMT 959.85 959.85 P 93 NLT 1.41 XCC 1.41 P 96 NLT 4.89 XCC .01 4.88 P 07 NLT 10.14 10.14 P 08 NLT 5.53 5.53 P 11 NLT .96 .96 P 12 NLT 4.64 4.64 P 18 NLT 18.69 18.69 P 19 NLT 9.85 9.85 P 22 NLT 219.00 219.00 P 23 NLT 549.71 549.71 P SLS 28,938.16 XCC 72.35 28,865.81 P SMS 15,211.67 XCC 38.03 15,173.64 P ULT 417.60 XCC 1.05 416.55 P ZLT 17.34 XCC .04 17.30 10,730,080.93 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT 1.36 XCC 1.36 1.36 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS 32.62 XCC .08 32.54 C SLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 22 MLT .00 P 23 MLT .00 P 20 MMT .00 P 21 MMT .00 P 22 MMT .00 P 23 MMT .00 P 23 NLT .00 P SLS 245.78 245.78 P SMS 250.66 250.66 P ULT 6.39 6.39 535.37 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 28,259.98 XCC 70.65 28,189.33 C 24 NLT 1,280.34 XCC 3.20 1,277.14 C SLS 5,236,513.25 XCC 13,091.28 5,223,421.97 C SLT 18,613.59 XCC 46.53 18,567.06 C ULT 270.11 XCC .68 269.43 C ZLT 9,073.99 XCC 22.68 9,051.31 P 15 MLT 49.90 49.90 P 16 MLT 1.32 1.32 P 17 MLT 30.65 30.65 P 18 MLT 189.88 189.88 P 19 MLT 13.22- 13.22- P 20 MLT 199.19 199.19 P 21 MLT 687.76 687.76 P 22 MLT 1,594.56 1,594.56 P 23 MLT 6,928.30 6,928.30 P 14 MMT 20.28 20.28 P 15 MMT 43.28 43.28 P 16 MMT 9.35 9.35 P 17 MMT 31.90 31.90 P 18 MMT 170.21 170.21 P 19 MMT 22.05 22.05 P 20 MMT 150.19 150.19 P 21 MMT 398.09 398.09 P 22 MMT 429.34 429.34 P 23 MMT 533.87 533.87 P 93 NLT 4.56 XCC .01 4.55 P 96 NLT 4.27 XCC .01 4.26 P 07 NLT 8.81 8.81 P 08 NLT 8.70 8.70 P 11 NLT .28 .28 P 12 NLT 1.56- 1.56- P 18 NLT 5.34- 5.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 NLT 3.46 3.46 P 22 NLT 114.13 114.13 P 23 NLT 146.43 146.43 P SLS 24,154.81 XCC 60.38 24,094.43 P SMS 11,867.48 XCC 29.66 11,837.82 P ULT 100.08 XCC .24 99.84 P ZLT 8.84 XCC 8.84 5,328,577.79 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 1.03 XCC 1.03 C 16 MTT 3.10 XCC .01 3.09 C 17 MTT XCC .00 C 18 MTT .14 XCC .14 C 19 MTT .71 XCC .71 C 20 MTT 4.47 XCC .01 4.46 C 21 MTT 9.14 XCC .02 9.12 C 22 MTT 74.41 XCC .19 74.22 C 23 MTT 1,589.86 XCC 3.97 1,585.89 C 24 MTT 1,513.45 XCC 3.78 1,509.67 C 17 NTT 1.57 XCC 1.57 C 18 NTT .07 XCC .07 C 19 NTT .17 XCC .17 C 20 NTT .56 XCC .56 C 21 NTT 4.69 XCC .01 4.68 C 22 NTT 5.98 XCC .01 5.97 C 23 NTT 64.79 XCC .16 64.63 C 24 NTT 35.91 XCC .09 35.82 C STS 586,542.60 XCC 1,466.36 585,076.24 C STT 4,037.06 XCC 10.10 4,026.96 C UTT 90.68 XCC .23 90.45 C ZTT 4,249.49 XCC 10.62 4,238.87 P 89 MPP .07 XCC .07 P 95 MPP 1.20- XCC 1.20- P 12 MPP .28 XCC .28 P 13 MPP .86 XCC .86 P 14 MPP 1.17 XCC 1.17 P 15 MPP 2.19 XCC .01 2.18 P 16 MPP 1.89 XCC 1.89 P 17 MPP 2.19 XCC .01 2.18 P 18 MPP 9.16 XCC .02 9.14 P 19 MPP 4.18 XCC .01 4.17 P 20 MPP .56 XCC .56 P 21 MPP 4.87- XCC .01- 4.86- P 22 MPP 19.41 XCC .05 19.36 P 23 MPP 22.05 XCC .06 21.99 P 89 MTT .30 XCC .30 P 95 MTT .24- XCC .24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 12 MTT .23 .23 P 13 MTT .67 .67 P 14 MTT .87 .87 P 15 MTT 1.74 1.74 P 16 MTT 1.66 1.66 P 17 MTT 2.50 2.50 P 18 MTT 10.44 10.44 P 19 MTT 370.85- 370.85- P 20 MTT 6.16 6.16 P 21 MTT 44.58 44.58 P 22 MTT 113.62 113.62 P 23 MTT 221.74 221.74 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .94 XCC .94 P 88 NTT .17 XCC .17 P 89 NTT 1.34 XCC 1.34 P 90 NTT .28 XCC .28 P 92 NTT .13 XCC .13 P 94 NTT XCC .00 P 95 NTT .13 XCC .13 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT XCC .00 P 99 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 03 NTT .25 .25 P 05 NTT .00 P 06 NTT 1.26 1.26 P 08 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .96 .96 P 14 NTT .06 .06 P 15 NTT 1.49 1.49 P 16 NTT .00 P 17 NTT .39 .39 P 18 NTT .00 P 19 NTT .61 .61 P 20 NTT 2.09 2.09 P 21 NTT 6.88 6.88 P 22 NTT 15.31 15.31 P 23 NTT 7.38 7.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/22/2025 TO 04/14/2025 **** 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 SPS 490.14 XCC 1.27 488.87 P STS 1,159.41 XCC 2.91 1,156.50 P UTT 60.39 XCC .15 60.24 P ZTT 37.54 XCC .07 37.47 598,608.61 SP01 WATER ACQUISITION OLF ACR ACR C STA 20.80 20.80 20.80 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 12,153.95 12,153.95 12,153.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,711,640.59 41,661.78 16,669,978.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 22:33:38 PROPERTY TAX DIVISION DATE: 04/16/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,511,485,569.56 AGENCY DEDUCTION 2,309,985.25 NET AGENCY TRANSFERS 1,509,175,584.31 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________